|
Report_Id: 232961 Est NO 0001 |
Date:05/01/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232961 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07380) Murphy, Logan W. | ||||||
| Contractor | M & M SERVICES CO INC | ADDR SN 0 VC Code KY0036144 | |||||
| 229 MIDLAND TR | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 02/15/2023 TO 04/05/2023 | ||||||
| Date Approved | 04/17/2023 | ||||||
| Primary Proj Number | MB02510172301 | ||||||
| Project No. | FE02 025 1017 B00051N 00.56, FE02 025 1020 B00060N 03.48, FE02 025 2533 B00068N 00.92, FE02 034 1133 B00081N 01.79 | ||||||
| Primary County | CLARK | ||||||
| Name of Road | VARIOUS ROUTES IN CLARK AND FAYETTE COUNTIES ~ 4 LOCATIONS | ||||||
| Description | BRIDGE 025B00051N OVER I-64 AT MP 00.56 | ||||||
| Date Let | 01/26/2023 | Formal Acceptance | |||||
| Date Awarded | 02/06/2023 | Date Work Began | 03/27/2023 | ||||
| Date Contract Executed | 02/15/2023 | Open To Traffic | |||||
| Date NTP Issued | 02/15/2023 | Actual Completion Date | |||||
| Current Contract Amount | $811,737.15 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $811,737.15 |
Total Earnings | $58,941.40 |
$0.00 |
$58,941.40 |
|
| Percent Complete | 7.26 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $752,795.75 |
Gross Earnings | $58,941.40 |
$0.00 |
$58,941.40 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $58,941.40 |
$0.00 |
$58,941.40 |
|||
| Contract Id | 232961 | Change Order Summary |
County | CLARK | ||||||
| Estimate Nbr | 0001 | Project Number | FE02 025 1017 B00051N 00.56, FE02 025 1020 B00060N 03.48, FE02 025 2533 B00068N 00.92, FE02 034 1133 B00081N 01.79 | |||||||
| Contractor | M & M SERVICES CO INC | Period | 02/15/2023 TO 04/05/2023 | |||||||
| 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 | 232961 | COMMONWEALTH OF KENTUCKY |
County | CLARK | ||||||
| Contract Type | BRRW BRIDGE DECK RESTORATION & WATERPROOFING | TRANSPORTATION CABINET |
Primary Project Number | MB02510172301 | ||||||
| Estimate Nbr | 0001 | Period | 02/15/2023 TO 04/05/2023 | |||||||
| Contractor | M & M SERVICES CO INC | |||||||||
| Project | MB02510172301 | Fed/State Project Number | FE02 025 1017 B00051N 00.56 | Category | 0001 BRIDGES - 025B00051N | |||||||
| 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 | |
| 0005 | MAINTAIN & CONTROL TRAFFIC - APPLIES TO 025B00051N | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 7,200.00 | 3,600.00 | 3,600.00 | |
| 0010 | DIVERSIONS (BY-PASS DETOURS) - APPLIES TO 025B00051N | 02651 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 6,500.00 | 3,250.00 | 3,250.00 | |
| 0015 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 67.80 | 67.800 | 67.800 | 0.000 | 67.800 | 490.00 | 33,222.00 | 33,222.00 | |
| 0020 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 67.80 | 67.800 | 67.800 | 0.000 | 67.800 | 103.00 | 6,983.40 | 6,983.40 | |
| 0025 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 534.00 | 534.000 | 0.000 | 0.000 | 28.00 | 0.00 | |||
| 0030 | STEEL REINFORCEMENT | 08150 | LB | 270.00 | 270.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0035 | EPOXY SAND SLURRY | 08504 | SQYD | 272.00 | 272.000 | 0.000 | 0.000 | 38.00 | 0.00 | |||
| 0040 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 11.00 | 11.000 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
| 0045 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 35.40 | 35.400 | 0.000 | 0.000 | 1,240.00 | 0.00 | |||
| 0050 | BLAST CLEANING | 08549 | SQYD | 1,120.00 | 1,120.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0055 | MACHINE PREP OF SLAB | 08551 | SQYD | 849.00 | 849.000 | 849.000 | 0.000 | 849.000 | 14.00 | 11,886.00 | 11,886.00 | |
| 0060 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 27.00 | 27.000 | 0.000 | 0.000 | 1,175.00 | 0.00 | |||
| 0065 | BRIDGE CLEANING - APPLIES TO 025B00051N | 24981EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,000.00 | 0.00 | |||
| 0070 | CONCRETE COATING - APPLIES TO 025B00051N | 24982EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,000.00 | 0.00 | |||
| 0075 | BEARING LUBRICATION | 24983EC | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 528.00 | 0.00 | |||
| Project | MB02510172301 | Fed/State Project Number | FE02 025 1017 B00051N 00.56 | Category | 0002 DEMOB | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,047.58 | 0.00 | |||
| SUBTOT | $58,941.40 |
$58,941.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB02510202301 | Fed/State Project Number | FE02 025 1020 B00060N 03.48 | Category | 0001 BRIDGES - 025B00060N | |||||||
| 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 | |
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 145.00 | 145.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC - APPLIES TO 025B00060N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,200.00 | 0.00 | |||
| 0095 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,900.00 | 0.00 | |||
| 0100 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 490.00 | 0.00 | |||
| 0105 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 103.00 | 0.00 | |||
| 0110 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 534.00 | 534.000 | 0.000 | 0.000 | 28.00 | 0.00 | |||
| 0115 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,600.00 | 0.00 | |||
| 0120 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0125 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 1.40 | 0.00 | |||
| 0130 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 1.40 | 0.00 | |||
| 0135 | STEEL REINFORCEMENT | 08150 | LB | 270.00 | 270.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0140 | EPOXY SAND SLURRY | 08504 | SQYD | 229.00 | 229.000 | 0.000 | 0.000 | 38.00 | 0.00 | |||
| 0145 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 8.00 | 8.000 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
| 0150 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 26.40 | 26.400 | 0.000 | 0.000 | 1,240.00 | 0.00 | |||
| 0155 | BLAST CLEANING | 08549 | SQYD | 861.00 | 861.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0160 | MACHINE PREP OF SLAB | 08551 | SQYD | 633.00 | 633.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0165 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 20.00 | 20.000 | 0.000 | 0.000 | 1,175.00 | 0.00 | |||
| 0170 | BRIDGE CLEANING - APPLIES TO 025B00060N | 24981EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,000.00 | 0.00 | |||
| 0175 | CONCRETE COATING - APPLIES TO 025B00060N | 24982EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,000.00 | 0.00 | |||
| 0180 | BEARING LUBRICATION | 24983EC | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 528.00 | 0.00 | |||
| 8001 | DIVERSIONS (BY-PASS DETOURS) APPLIES TO 025B00060N | 02651 | LS | 0.00 | 0.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| Project | MB02510202301 | Fed/State Project Number | FE02 025 1020 B00060N 03.48 | Category | 0002 DEMOB | |||||||
| 0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,047.59 | 0.00 | |||
| SUBTOT | $0.00 |
$58,941.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB02533682301 | Fed/State Project Number | FE02 025 2533 B00068N 00.92 | Category | 0001 BRIDGES -025B00068N | |||||||
| 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 | |
| 0190 | TEMPORARY SIGNS | 02562 | SQFT | 145.00 | 145.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0195 | MAINTAIN & CONTROL TRAFFIC - APPLIES TO 025B00068N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,200.00 | 0.00 | |||
| 0200 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,900.00 | 0.00 | |||
| 0205 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 51.00 | 51.000 | 0.000 | 0.000 | 490.00 | 0.00 | |||
| 0210 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 51.00 | 51.000 | 0.000 | 0.000 | 103.00 | 0.00 | |||
| 0215 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 534.00 | 534.000 | 0.000 | 0.000 | 28.00 | 0.00 | |||
| 0220 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,600.00 | 0.00 | |||
| 0225 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0230 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 1.40 | 0.00 | |||
| 0235 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 1.40 | 0.00 | |||
| 0240 | STEEL REINFORCEMENT | 08150 | LB | 270.00 | 270.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0245 | EPOXY SAND SLURRY | 08504 | SQYD | 171.00 | 171.000 | 0.000 | 0.000 | 38.00 | 0.00 | |||
| 0250 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 8.00 | 8.000 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
| 0255 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 25.60 | 25.600 | 0.000 | 0.000 | 1,240.00 | 0.00 | |||
| 0260 | BLAST CLEANING | 08549 | SQYD | 784.00 | 784.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0265 | MACHINE PREP OF SLAB | 08551 | SQYD | 614.00 | 614.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0270 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 20.00 | 20.000 | 0.000 | 0.000 | 1,175.00 | 0.00 | |||
| 0275 | BRIDGE CLEANING - APPLIES TO 025B00068N | 24981EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,000.00 | 0.00 | |||
| 0280 | CONCRETE COATING - APPLIES TO 025B00068N | 24982EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,000.00 | 0.00 | |||
| 0285 | BEARING LUBRICATION | 24983EC | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 528.00 | 0.00 | |||
| 8002 | DIVERSIONS (BY-PASS DETOURS) APPLIES TO 025B00068N | 02651 | LS | 0.00 | 0.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| Project | MB02533682301 | Fed/State Project Number | FE02 025 2533 B00068N 00.92 | Category | 0002 DEMOB | |||||||
| 0290 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,047.59 | 0.00 | |||
| SUBTOT | $0.00 |
$58,941.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB03411332301 | Fed/State Project Number | FE02 034 1133 B00081N 01.79 | Category | 0001 BRIDGES - 034B00081N | |||||||
| 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 | |
| 0295 | TEMPORARY SIGNS | 02562 | SQFT | 145.00 | 145.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0300 | MAINTAIN & CONTROL TRAFFIC - APPLIES TO 034B00081N | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,200.00 | 0.00 | |||
| 0305 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,900.00 | 0.00 | |||
| 0310 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 52.80 | 52.800 | 0.000 | 0.000 | 490.00 | 0.00 | |||
| 0315 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 52.80 | 52.800 | 0.000 | 0.000 | 103.00 | 0.00 | |||
| 0320 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 534.00 | 534.000 | 0.000 | 0.000 | 28.00 | 0.00 | |||
| 0325 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 3,600.00 | 0.00 | |||
| 0330 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0335 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 1.40 | 0.00 | |||
| 0340 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 1.40 | 0.00 | |||
| 0345 | STEEL REINFORCEMENT | 08150 | LB | 270.00 | 270.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0350 | EPOXY SAND SLURRY | 08504 | SQYD | 241.00 | 241.000 | 0.000 | 0.000 | 38.00 | 0.00 | |||
| 0355 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 9.00 | 9.000 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
| 0360 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 31.40 | 31.400 | 0.000 | 0.000 | 1,240.00 | 0.00 | |||
| 0365 | BLAST CLEANING | 08549 | SQYD | 994.00 | 994.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0370 | MACHINE PREP OF SLAB | 08551 | SQYD | 754.00 | 754.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0375 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 24.00 | 24.000 | 0.000 | 0.000 | 1,175.00 | 0.00 | |||
| 0380 | BRIDGE CLEANING - APPLIES TO 034B00081N | 24981EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,000.00 | 0.00 | |||
| 0385 | CONCRETE COATING - APPLIES TO 034B00081N | 24982EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,000.00 | 0.00 | |||
| 0390 | BEARING LUBRICATION | 24983EC | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 528.00 | 0.00 | |||
| Project | MB03411332301 | Fed/State Project Number | FE02 034 1133 B00081N 01.79 | Category | 0002 DEMOB | |||||||
| 0395 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,047.59 | 0.00 | |||
| SUBTOT | $0.00 |
$58,941.40 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||