|
Report_Id: 229903 Est NO 0004 |
Date:11/15/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 229903 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12360) Wright, Doug | ||||||
| Contractor | M & M SERVICES CO INC | ADDR SN 0 VC Code KY0036144 | |||||
| 229 MIDLAND TR | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 10/22/2022 TO 11/04/2022 | ||||||
| Date Approved | 11/08/2022 | ||||||
| Primary Proj Number | BR06017702200 | ||||||
| Project No. | EMERGENCY | ||||||
| Primary County | KNOTT | ||||||
| Name of Road | EDWARD DRIVE OVER TROUBLESOME CREEK | ||||||
| Description | DR-4663-KY. REPLACE BRIDGE (060C00093N) ON EDWARD DRIVE OVER TROUBLESOME CREEK. | ||||||
| Date Let | 08/01/2022 | Formal Acceptance | |||||
| Date Awarded | 08/01/2022 | Date Work Began | 08/09/2022 | ||||
| Date Contract Executed | 08/01/2022 | Open To Traffic | |||||
| Date NTP Issued | 08/01/2022 | Actual Completion Date | |||||
| Current Contract Amount | $550,849.95 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $550,849.95 |
Total Earnings | $333,300.84 |
$261,160.66 |
$72,140.18 |
|
| Percent Complete | 60.51 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $217,549.11 |
Gross Earnings | $333,300.84 |
$261,160.66 |
$72,140.18 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $333,300.84 |
$261,160.66 |
$72,140.18 |
|||
| Contract Id | 229903 | Change Order Summary |
County | KNOTT | ||||||
| Estimate Nbr | 0004 | Project Number | EMERGENCY | |||||||
| Contractor | M & M SERVICES CO INC | Period | 10/22/2022 TO 11/04/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
CONTRACT ADJUSTMENTS HISTORY
| Contract Adjustments |
|
|
| Adjustment Description | Est No |
Adjustment Amount |
| Line Item Adjustments History | |||||||||
| PROJECT | ITEM NBR | DESCRPITION | TYPE | EST NO | ADJ QUANTITY |
UNIT PRICE |
ADJUSTED AMOUNT |
||
| Contract Id | 229903 | COMMONWEALTH OF KENTUCKY |
County | KNOTT | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR06017702200 | ||||||
| Estimate Nbr | 0004 | Period | 10/22/2022 TO 11/04/2022 | |||||||
| Contractor | M & M SERVICES CO INC | |||||||||
| Project | BR06017702200 | Fed/State Project Number | EMERGENCY | Category | ||||||||
| LINE ITEM NUMBER | ITEM DESCRIPTION | ITEM NO. | UNIT | PLAN QTY | CURRENT QUANTITY | QUANTITY PAID THIS EST | QUANTITY PAID PREV. EST | QUANTITY PAID TO DATE | UNIT PRICE | AMOUNT PAID THIS EST | AMOUNT PAID TO DATE | |
| Project | BR06017702200 | Fed/State Project Number | EMERGENCY | Category | 0001 BRIDGE - 060C00093N | |||||||
| 0005 | DGA BASE | 00001 | TON | 156.00 | 156.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0010 | GRANULAR EMBANKMENT | 02223 | CUYD | 663.00 | 663.000 | 347.980 | 347.980 | 85.00 | 29,578.30 | |||
| 0015 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 130.00 | 130.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 64.00 | 64.000 | 54.000 | 54.000 | 25.00 | 1,350.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.300 | 0.400 | 15,000.00 | 1,500.00 | 6,000.00 | |
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,800.00 | 0.00 | |||
| 0035 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.100 | 0.300 | 0.400 | 11,500.00 | 1,150.00 | 4,600.00 | |
| 0040 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 180.00 | 0.00 | |||
| 0045 | STRUCTURE EXCAVATION-COMMON | 08001 | CUYD | 220.00 | 220.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0050 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 22,000.00 | 11,000.00 | |||
| 0055 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 570.00 | 570.000 | 317.900 | 317.900 | 120.00 | 38,148.00 | |||
| 0060 | PILES-STEEL HP12X53 | 08046 | LF | 110.00 | 110.000 | 146.420 | 146.420 | 155.00 | 22,695.10 | |||
| 0065 | PILE POINTS-12 IN | 08094 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 150.00 | 1,200.00 | |||
| 0070 | CONCRETE-CLASS A | 08100 | CUYD | 34.00 | 34.000 | 21.100 | 21.100 | 825.00 | 17,407.50 | |||
| 0075 | CONCRETE-CLASS AA | 08104 | CUYD | 31.00 | 31.000 | 35.790 | 0.000 | 35.790 | 1,650.00 | 59,053.50 | 59,053.50 | |
| 0080 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 6,800.00 | 6,800.000 | 4,079.440 | 2,381.240 | 6,460.680 | 2.35 | 9,586.68 | 15,182.59 | |
| 0085 | GRANULAR PILE CORE | 20209EP69 | CUYD | 110.00 | 110.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0090 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.100 | 0.300 | 0.400 | 8,500.00 | 850.00 | 3,400.00 | |
| 0095 | EMBANKMENT | 21553EN | CUYD | 1,259.00 | 1,259.000 | 504.990 | 504.990 | 65.00 | 32,824.35 | |||
| 0100 | TRANSPORT AND SET CONCRETE BEAMS 4 BOX BEAMS | 22894NN | LS | 1.00 | 1.000 | 1.000 | 1.000 | 65,000.00 | 65,000.00 | |||
| Project | BR06017702200 | Fed/State Project Number | EMERGENCY | Category | 0003 DEMOBILIZATION | |||||||
| 0105 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 25,861.50 | 25,861.50 | |||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,758.45 | 0.00 | |||
| SUBTOT | $72,140.18 |
$333,300.84 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||