Report_Id:   235315   Est NO  0005

Date:03/18/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 235315 Estimate Number 0005 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 02/08/2024  TO  02/21/2024
Date Approved 03/03/2024
Primary Proj Number BR02533692300
Project No. STP BRZ 9030 (418)
Primary County CLARK
Name of Road KY 3369
Description ADDRESS DEFICIENCIES ALONG KY 3369 OVER LOG LICK CREEK
     
     
Date Let 10/26/2023 Formal Acceptance
Date Awarded 11/03/2023 Date Work Began 12/04/2023
Date Contract Executed 12/01/2023 Open To Traffic
Date NTP Issued 12/01/2023 Actual Completion Date

Current Contract Amount

$588,282.55

Total to Date

Prev to Date

This Estimate

Original Amount

$588,282.55

Total Earnings

$286,585.00

$231,241.00

$55,344.00

Percent Complete

48.72

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$301,697.55

Gross Earnings

$286,585.00

$231,241.00

$55,344.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$286,585.00

$231,241.00

$55,344.00

Contract Id 235315

Change Order Summary

County CLARK
Estimate Nbr 0005 Project Number STP BRZ 9030 (418)
Contractor M & M SERVICES CO INC Period 02/08/2024  TO  02/21/2024
 
 
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 235315

COMMONWEALTH OF KENTUCKY

County CLARK
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR02533692300
Estimate Nbr 0005 Period 02/08/2024  TO  02/21/2024
Contractor M & M SERVICES CO INC
 
Project BR02533692300 Fed/State Project Number STP BRZ 9030 (418) 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 BR02533692300 Fed/State Project Number STP BRZ 9030 (418) Category 0001 BRIDGE - 025B00092N
0005 DGA BASE 00001 TON 52.00 52.000 0.000 0.000 45.00 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 1.00 1.000 0.000 0.000 250.00 0.00
0015 ASPHALT SEAL COAT 00103 TON 1.00 1.000 0.000 0.000 250.00 0.00
0020 CL2 ASPH BASE 1.00D PG64-22 00212 TON 217.00 217.000 0.000 0.000 165.00 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 31.00 31.000 0.000 0.000 165.00 0.00
0030 GRANULAR EMBANKMENT 02223 CUYD 202.00 202.000 0.000 0.000 50.00 0.00
0035 EMBANKMENT IN PLACE (REVISED 10-19-2023) 02230 CUYD 150.00 150.000 0.000 0.000 75.00 0.00
0040 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 325.00 325.000 0.000 0.000 70.00 0.00
0045 EXTRA LENGTH GUARDRAIL POST 02399 EACH 56.00 56.000 0.000 0.000 50.00 0.00
0050 CLEARING AND GRUBBING APPROX. LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.500 0.500 7,500.00 3,750.00
0055 EDGE KEY 02585 LF 36.00 36.000 0.000 0.000 15.00 0.00
0060 RETAINING WALL-GABION 02610 CUYD 54.00 54.000 0.000 0.000 250.00 0.00
0065 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.250 0.250 16,500.00 4,125.00
0070 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 2.000 2.000 1,250.00 2,500.00
0075 STAKING 02726 LS 1.00 1.000 0.200 0.200 6,500.00 1,300.00
0080 REMOVE STRUCTURE 02731 LS 1.00 1.000 1.000 1.000 19,000.00 19,000.00
0085 ARMORED EDGE FOR CONCRETE 03299 LF 57.00 57.000 0.000 0.000 105.00 0.00
0090 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 460.00 460.000 0.000 0.000 2.00 0.00
0095 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 100.00 100.000 134.260 134.260 150.00 20,139.00
0100 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 17,500.00 0.00
0105 CYCLOPEAN STONE RIP RAP 08019 TON 37.00 37.000 0.000 0.000 65.00 0.00
0110 CONCRETE-CLASS A 08100 CUYD 230.00 230.000 55.000 175.400 230.400 840.00 46,200.00 193,536.00
0115 CONCRETE-CLASS AA 08104 CUYD 61.00 61.000 0.000 0.000 1,325.00 0.00
0120 STEEL REINFORCEMENT 08150 LB 21,700.00 21,700.000 5,080.000 16,620.000 21,700.000 1.80 9,144.00 39,060.00
0125 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 14,000.00 14,000.000 0.000 0.000 2.00 0.00
0130 EROSION CONTROL 21415ND LS 1.00 1.000 0.200 0.200 6,500.00 1,300.00
0135 SNOW FENCE 21476ED LF 625.00 625.000 625.000 625.000 3.00 1,875.00
0140 CONCRETE SEALING 23378EC SQFT 3,300.00 3,300.000 0.000 0.000 2.95 0.00
0145 RAIL SYSTEM SIDE MOUNTED MGS 25017ED LF 75.00 75.000 0.000 0.000 290.00 0.00
Project BR02533692300 Fed/State Project Number STP BRZ 9030 (418) Category 0004 DEMOBILIZATION AND/OR MOBILIZATION
0150 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 8,827.55 0.00

SUBTOT

$55,344.00

$286,585.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00