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Report_Id: 242976 Est NO 0002 |
Date:06/24/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242976 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06300) Rust, Kevin J. | ||||||
| Contractor | M & M SERVICES CO INC | ADDR SN 0 VC Code KY0036144 | |||||
| 229 MIDLAND TR | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 05/18/2024 TO 05/31/2024 | ||||||
| Date Approved | 06/09/2024 | ||||||
| Primary Proj Number | MB05900252401 | ||||||
| Project No. | BRX 0251 (049) | ||||||
| Primary County | KENTON | ||||||
| Name of Road | CLAY WADE BAILEY BRIDGE (US 25, US 42 AND US 127) | ||||||
| Description | BRIDGE 059B00049N OVER OHIO RIVER AT MP 13.73 | ||||||
| Date Let | 01/25/2024 | Formal Acceptance | |||||
| Date Awarded | 02/06/2024 | Date Work Began | 05/06/2024 | ||||
| Date Contract Executed | 02/20/2024 | Open To Traffic | |||||
| Date NTP Issued | 02/20/2024 | Actual Completion Date | |||||
| Current Contract Amount | $2,888,415.63 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,888,415.63 |
Total Earnings | $340,898.86 |
$90,197.90 |
$250,700.96 |
|
| Percent Complete | 11.80 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,547,516.77 |
Gross Earnings | $340,898.86 |
$90,197.90 |
$250,700.96 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $340,898.86 |
$90,197.90 |
$250,700.96 |
|||
| Contract Id | 242976 | Change Order Summary |
County | KENTON | ||||||
| Estimate Nbr | 0002 | Project Number | BRX 0251 (049) | |||||||
| Contractor | M & M SERVICES CO INC | Period | 05/18/2024 TO 05/31/2024 | |||||||
| 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 | 242976 | COMMONWEALTH OF KENTUCKY |
County | KENTON | ||||||
| Contract Type | BRMW BRIDGE REPAIR MISCELLANEOUS WORK | TRANSPORTATION CABINET |
Primary Project Number | MB05900252401 | ||||||
| Estimate Nbr | 0002 | Period | 05/18/2024 TO 05/31/2024 | |||||||
| Contractor | M & M SERVICES CO INC | |||||||||
| Project | MB05900252401 | Fed/State Project Number | BRX 0251 (049) | 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 | MB05900252401 | Fed/State Project Number | BRX 0251 (049) | Category | 0001 BRIDGE | |||||||
| 0005 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 82.00 | 82.000 | 49.000 | 33.000 | 82.000 | 350.00 | 17,150.00 | 28,700.00 | |
| 0010 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 82.00 | 82.000 | 49.000 | 33.000 | 82.000 | 800.00 | 39,200.00 | 65,600.00 | |
| 0015 | CONDUIT-4 IN | 04799 | LF | 210.00 | 210.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0020 | CONCRETE-CLASS AA | 08104 | CUYD | 20.00 | 20.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0025 | STEEL REINFORCEMENT | 08150 | LB | 2,596.00 | 2,596.000 | 981.491 | 711.975 | 1,693.466 | 4.00 | 3,925.96 | 6,773.86 | |
| 0030 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 2,950.00 | 2,950.000 | 0.000 | 0.000 | 4.50 | 0.00 | |||
| 0035 | EXPANSION DAM-4 IN NEOPRENE | 08472 | LF | 66.50 | 66.500 | 66.500 | 0.000 | 66.500 | 850.00 | 56,525.00 | 56,525.00 | |
| 0040 | PIER CAP REPAIR PIER 9 | 21527ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 750,000.00 | 0.00 | |||
| 0045 | JOINT SEAL REPLACEMENT | 23386EC | LF | 340.00 | 340.000 | 0.000 | 0.000 | 240.00 | 0.00 | |||
| 0050 | EPOXY INJECTION CRACK REPAIR | 23744EC | LF | 150.00 | 150.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0055 | EXPANSION PLATE RETROFIT | 23815EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 14,500.00 | 14,500.00 | |||
| 0060 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE | 23949EC | LS | 1.00 | 1.000 | 0.810 | 0.000 | 0.810 | 105,000.00 | 85,050.00 | 85,050.00 | |
| 0065 | DRILL HOLES IN STEEL MEMBERS | 24409EC | EACH | 16.00 | 16.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0070 | DRAINAGE SYSTEM | 24431EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 55,000.00 | 0.00 | |||
| 0075 | MODULAR EXPANSION JOINT | 24610EC | LF | 127.50 | 127.500 | 0.000 | 0.000 | 7,250.00 | 0.00 | |||
| 0080 | DECK DRAIN RETROFIT | 24692EC | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 60,000.00 | 0.00 | |||
| 0085 | STEEL REPAIR | 24879EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 45,000.00 | 0.00 | |||
| 0090 | STEEL REPAIR FLOORBEAM | 24879EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 22,000.00 | 0.00 | |||
| 0095 | STEEL REPAIR STRINGER | 24879EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 22,000.00 | 0.00 | |||
| 0100 | STEEL REPAIR GIRDER | 24879EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 8100 | PARTIAL DEPTH PATCHING | 02110 | CUFT | 0.00 | 0.000 | 0.000 | 0.000 | 292.11 | 0.00 | |||
| Project | MB05900252401 | Fed/State Project Number | BRX 0251 (049) | Category | 0002 TRAFFIC CONTROL | |||||||
| 0105 | BARRICADE-TYPE III | 02014 | EACH | 16.00 | 16.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.170 | 0.080 | 0.250 | 155,000.00 | 26,350.00 | 38,750.00 | |
| 0115 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 4,800.00 | 0.00 | |||
| 0120 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 550.00 | 550.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| Project | MB05900252401 | Fed/State Project Number | BRX 0251 (049) | Category | 0003 MOBILIZATION/DEMOBILIZATION | |||||||
| 0125 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 45,000.00 | 22,500.00 | 45,000.00 | |
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 43,306.63 | 0.00 | |||
| SUBTOT | $250,700.96 |
$340,898.86 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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