Report_Id:   235308   Est NO  0002

Date:03/18/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 235308 Estimate Number 0002 Estimate Type PROGRESS
District Office ELIZABETHTOWN (04360)  Filiatreau, Chad J.

Contractor M & M SERVICES CO INC ADDR SN 0 VC Code KY0036144
229 MIDLAND TR
MT STERLING , KY , 40353
Pay Period 02/10/2024  TO  02/23/2024
Date Approved 03/03/2024
Primary Proj Number BR11501522300
Project No. STP BRZ 9030 (407)
Primary County WASHINGTON
Name of Road KY 152
Description ADDRESS DEFICIENCIES OF BRIDGE ON LORETTO ROAD OVER CARTWRIG HT CREEK (BRIDGE 115B00019N)
     
     
Date Let 12/14/2023 Formal Acceptance
Date Awarded 12/21/2023 Date Work Began 02/05/2024
Date Contract Executed 01/25/2024 Open To Traffic
Date NTP Issued 01/25/2024 Actual Completion Date

Current Contract Amount

$2,691,546.37

Total to Date

Prev to Date

This Estimate

Original Amount

$2,691,546.37

Total Earnings

$37,083.92

$7,800.00

$29,283.92

Percent Complete

1.38

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$2,654,462.45

Gross Earnings

$37,083.92

$7,800.00

$29,283.92

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$37,083.92

$7,800.00

$29,283.92

Contract Id 235308

Change Order Summary

County WASHINGTON
Estimate Nbr 0002 Project Number STP BRZ 9030 (407)
Contractor M & M SERVICES CO INC Period 02/10/2024  TO  02/23/2024
 
 
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 235308

COMMONWEALTH OF KENTUCKY

County WASHINGTON
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR11501522300
Estimate Nbr 0002 Period 02/10/2024  TO  02/23/2024
Contractor M & M SERVICES CO INC
 
Project BR11501522300 Fed/State Project Number STP BRZ 9030 (407) 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 BR11501522300 Fed/State Project Number STP BRZ 9030 (407) Category 0001 BRIDGE - 115B00019N
0005 DGA BASE 00001 TON 1,331.30 1,331.300 0.000 0.000 50.00 0.00
0010 CRUSHED AGGREGATE SIZE NO 57 00071 TON 229.00 229.000 0.000 0.000 55.00 0.00
0015 ASPHALT SEAL AGGREGATE 00100 TON 24.00 24.000 0.000 0.000 55.00 0.00
0020 ASPHALT SEAL COAT 00103 TON 3.00 3.000 0.000 0.000 750.00 0.00
0025 CL2 ASPH BASE 1.00D PG64-22 00212 TON 1,832.70 1,832.700 0.000 0.000 155.00 0.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 260.90 260.900 0.000 0.000 155.00 0.00
0035 CULVERT PIPE-18 IN 00462 LF 13.00 13.000 0.000 0.000 125.00 0.00
0040 PERFORATED PIPE-4 IN 01000 LF 89.00 89.000 0.000 0.000 5.00 0.00
0045 NON-PERFORATED PIPE-4 IN 01010 LF 24.00 24.000 0.000 0.000 5.00 0.00
0050 PERF PIPE HEADWALL TY 1-4 IN 01020 EACH 3.00 3.000 0.000 0.000 1,500.00 0.00
0055 SAFETY BOX INLET-18 IN DBL SDB-5 01728 EACH 1.00 1.000 0.000 0.000 7,500.00 0.00
0060 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 19.00 19.000 0.000 0.000 20.00 0.00
0065 EMBANKMENT IN PLACE 02230 CUYD 8,652.00 8,652.000 0.000 0.000 40.00 0.00
0070 WATER 02242 MGAL 20.00 20.000 0.000 0.000 15.00 0.00
0075 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 2,039.00 2,039.000 0.000 0.000 40.00 0.00
0080 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 1.00 1.000 0.000 0.000 90.00 0.00
0085 REMOVE GUARDRAIL 02381 LF 938.00 938.000 0.000 0.000 5.00 0.00
0090 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 3.00 3.000 0.000 0.000 4,600.00 0.00
0095 CHANNEL LINING CLASS III 02484 TON 57.00 57.000 0.000 0.000 55.00 0.00
0100 CLEARING AND GRUBBING approximately less than 1 acre 02545 LS 1.00 1.000 0.150 0.050 0.200 15,000.00 2,250.00 3,000.00
0105 EDGE KEY 02585 LF 44.00 44.000 0.000 0.000 25.00 0.00
0110 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.020 0.050 0.070 45,000.00 900.00 3,150.00
0115 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 2,400.00 4,800.00
0120 SHOULDER RUMBLE STRIPS 02696 LF 3,022.00 3,022.000 0.000 0.000 1.00 0.00
0125 STAKING 02726 LS 1.00 1.000 0.050 0.000 0.050 15,000.00 750.00 750.00
0130 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 68,000.00 0.00
0135 ARMORED EDGE FOR CONCRETE 03299 LF 60.00 60.000 0.000 0.000 105.00 0.00
0140 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 5,644.00 5,644.000 0.000 0.000 0.25 0.00
0145 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 64.80 64.800 0.000 0.000 175.00 0.00
0150 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.100 0.000 0.100 29,000.00 2,900.00 2,900.00
0155 CYCLOPEAN STONE RIP RAP 08019 TON 739.30 739.300 0.000 0.000 55.00 0.00
0160 TEST PILES 08033 LF 36.00 36.000 0.000 0.000 250.00 0.00
0165 PRE-DRILLING FOR PILES 08039 LF 214.00 214.000 0.000 0.000 195.00 0.00
0170 PILES-STEEL HP12X53 08046 LF 178.00 178.000 0.000 0.000 190.00 0.00
0175 PILE POINTS-12 IN 08094 EACH 12.00 12.000 0.000 0.000 185.00 0.00
0180 CONCRETE-CLASS A 08100 CUYD 2.26 2.260 0.000 0.000 890.00 0.00
0185 CONCRETE-CLASS A 08100 CUYD 191.30 191.300 17.290 0.000 17.290 890.00 15,388.10 15,388.10
0190 CONCRETE-CLASS AA 08104 CUYD 216.00 216.000 0.000 0.000 1,250.00 0.00
0195 MECHANICAL REINF COUPLER #5 08130 EACH 114.00 114.000 0.000 0.000 42.00 0.00
0200 MECHANICAL REINF COUPLER #6 08131 EACH 22.00 22.000 0.000 0.000 55.00 0.00
0205 MECHANICAL REINF COUPLER #5 EPOXY COATED 08140 EACH 787.00 787.000 0.000 0.000 42.00 0.00
0210 MECHANICAL REINF COUPLER #6 EPOXY COATED 08141 EACH 512.00 512.000 0.000 0.000 55.00 0.00
0215 STEEL REINFORCEMENT 08150 LB 27,546.00 27,546.000 2,489.760 0.000 2,489.760 2.85 7,095.81 7,095.81
0220 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 71,455.00 71,455.000 0.000 0.000 3.10 0.00
0225 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 15,000.00 0.00
0230 CONCRETE SEALING 23378EC SQFT 15,516.00 15,516.000 0.000 0.000 3.25 0.00
0235 DECK DRAIN 23813EC EACH 4.00 4.000 0.000 0.000 450.00 0.00
0240 PPC I-BEAM TYPE HN 36-49 23963EC LF 757.30 757.300 0.000 0.000 598.00 0.00
0245 MECHANICAL REINF COUPLER-#8 EPOXY COATED 24405EC EACH 16.00 16.000 0.000 0.000 100.00 0.00
0250 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 2.20 2.200 0.000 0.000 350.00 0.00
0255 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 386.40 386.400 0.000 0.000 265.00 0.00
0260 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 4.00 4.000 0.000 0.000 4,500.00 0.00
Project BR11501522300 Fed/State Project Number STP BRZ 9030 (407) Category 0002 DEMOBILIZATION &/OR MOBILIZATION
0265 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 40,323.47 0.00

SUBTOT

$29,283.91

$37,083.91

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00