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Report_Id: 237009 Est NO 0003 |
Date:11/13/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 237009 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | PIKEVILLE (12340) Wright, Zachary D. | ||||||
| Contractor | M & M SERVICES CO INC | ADDR SN 0 VC Code KY0036144 | |||||
| 229 MIDLAND TR | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 10/07/2023 TO 10/20/2023 | ||||||
| Date Approved | 10/29/2023 | ||||||
| Primary Proj Number | MB06015862301 | ||||||
| Project No. | FD51 060 1586 C013 00.01 | ||||||
| Primary County | KNOTT | ||||||
| Name of Road | BENJAMIN DRIVE (CR 1586) | ||||||
| Description | BRIDGE 060C013 OVER ELK FORK AT MP 00.01 | ||||||
| Date Let | 07/20/2023 | Formal Acceptance | |||||
| Date Awarded | 07/31/2023 | Date Work Began | 09/12/2023 | ||||
| Date Contract Executed | 08/17/2023 | Open To Traffic | |||||
| Date NTP Issued | 08/17/2023 | Actual Completion Date | |||||
| Current Contract Amount | $558,718.43 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $558,718.43 |
Total Earnings | $82,428.70 |
$68,341.20 |
$14,087.50 |
|
| Percent Complete | 18.41 |
Stockpiled Materials | $20,434.27 |
$0.00 |
$20,434.27 |
|
| Funds Available | $455,855.46 |
Gross Earnings | $102,862.97 |
$68,341.20 |
$34,521.77 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $102,862.97 |
$68,341.20 |
$34,521.77 |
|||
| Contract Id | 237009 | Change Order Summary |
County | KNOTT | ||||||
| Estimate Nbr | 0003 | Project Number | FD51 060 1586 C013 00.01 | |||||||
| Contractor | M & M SERVICES CO INC | Period | 10/07/2023 TO 10/20/2023 | |||||||
| 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 | 237009 | COMMONWEALTH OF KENTUCKY |
County | KNOTT | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | MB06015862301 | ||||||
| Estimate Nbr | 0003 | Period | 10/07/2023 TO 10/20/2023 | |||||||
| Contractor | M & M SERVICES CO INC | |||||||||
| Project | MB06015862301 | Fed/State Project Number | FD51 060 1586 C013 00.01 | 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 | MB06015862301 | Fed/State Project Number | FD51 060 1586 C013 00.01 | Category | 0001 PAVING | |||||||
| 0005 | TRAFFIC BOUND BASE FOR TEMPORARY DIVERSION ROAD | 00020 | TON | 53.00 | 53.000 | 37.080 | 37.080 | 140.00 | 5,191.20 | |||
| 0010 | EDGE KEY | 02585 | LF | 16.00 | 16.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0015 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 85.00 | 85.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0020 | SAW CUT | 20430ED | LF | 40.00 | 40.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0025 | LONGITUDINAL EDGE KEY | 21289ED | LF | 40.00 | 40.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| Project | MB06015862301 | Fed/State Project Number | FD51 060 1586 C013 00.01 | Category | 0002 ROADWAY | |||||||
| 0030 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0035 | GRANULAR EMBANKMENT | 02223 | CUYD | 145.00 | 145.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0040 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0045 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0050 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
| 0055 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 25,000.00 | 6,250.00 | |||
| 0060 | DIVERSIONS (BY-PASS DETOURS) | 02651 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 65,000.00 | 32,500.00 | |||
| 0065 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.200 | 0.200 | 12,500.00 | 2,500.00 | |||
| 0070 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.600 | 0.600 | 26,000.00 | 15,600.00 | |||
| 0075 | SBM ALUM SHEET SIGNS .080 IN | 06406 | SQFT | 6.00 | 6.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0080 | STEEL POST TYPE 1 | 06410 | LF | 14.00 | 14.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
| 0085 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,500.00 | 0.00 | |||
| 0090 | BARCODE SIGN INVENTORY | 24631EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| Project | MB06015862301 | Fed/State Project Number | FD51 060 1586 C013 00.01 | Category | 0003 BRIDGE - 060C013 OVER ELK FORK | |||||||
| 0095 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 284.00 | 284.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0100 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0105 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 25.50 | 25.500 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0110 | STRUCTURE EXCAV-SOLID ROCK | 08002 | CUYD | 63.00 | 63.000 | 22.250 | 0.000 | 22.250 | 350.00 | 7,787.50 | 7,787.50 | |
| 0115 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.300 | 0.300 | 0.600 | 21,000.00 | 6,300.00 | 12,600.00 | |
| 0120 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 130.00 | 130.000 | 0.000 | 0.000 | 185.00 | 0.00 | |||
| 0125 | CONCRETE-CLASS A | 08100 | CUYD | 141.20 | 141.200 | 0.000 | 0.000 | 900.00 | 0.00 | |||
| 0130 | CONCRETE-CLASS AA | 08104 | CUYD | 8.30 | 8.300 | 0.000 | 0.000 | 2,100.00 | 0.00 | |||
| 0135 | STEEL REINFORCEMENT | 08150 | LB | 12,838.00 | 12,838.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0140 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 874.00 | 874.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0145 | PRECAST PC BOX BEAM B12-48 | 08651 | LF | 102.00 | 102.000 | 0.000 | 0.000 | 550.00 | 0.00 | |||
| 0150 | GUARDRAIL-STEEL W BEAM-S FACE BR | 08801 | LF | 58.00 | 58.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0155 | CONCRETE SEALING | 23378EC | SQFT | 1,328.00 | 1,328.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| Project | MB06015862301 | Fed/State Project Number | FD51 060 1586 C013 00.01 | Category | 0004 DEMOBILIZATION AND/OR MOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,256.93 | 0.00 | |||
| SUBTOT | $14,087.50 |
$82,428.70 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0145-1-0I |
BOX BEAM, B | LF |
102.00 | 0003 | $210.880000 | 20,434.27 | $20,434.27 | |||||
| SUBTOT | $20,434.27 |
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