|
Report_Id: 252922 Est NO 0001 |
Date:09/15/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252922 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09340) Bidwell, Kyle S. | ||||||
| Contractor | M&M SERVICES CO INC | ADDR SN 0 VC Code KY0036144 | |||||
| 229 MIDLAND TR | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 04/11/2025 TO 09/05/2025 | ||||||
| Date Approved | 09/14/2025 | ||||||
| Primary Proj Number | MB10305192502 | ||||||
| Project No. | FE02 103 0519 B00063N, FE02 103 1274 B00053N | ||||||
| Primary County | ROWAN | ||||||
| Name of Road | VARIOUS ROUTES IN ROWAN COUNTY - 2 LOCATIONS | ||||||
| Description | BRIDGE 103B00063N OVER CAVE RUN LAKE AT MP 00.01 | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 09/02/2025 | ||||
| Date Contract Executed | 04/11/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/11/2025 | Actual Completion Date | |||||
| Current Contract Amount | $610,601.57 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $610,601.57 |
Total Earnings | $48,167.26 |
$0.00 |
$48,167.26 |
|
| Percent Complete | 7.89 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $562,434.31 |
Gross Earnings | $48,167.26 |
$0.00 |
$48,167.26 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $48,167.26 |
$0.00 |
$48,167.26 |
|||
| Contract Id | 252922 | Change Order Summary |
County | ROWAN | ||||||
| Estimate Nbr | 0001 | Project Number | FE02 103 0519 B00063N, FE02 103 1274 B00053N | |||||||
| Contractor | M&M SERVICES CO INC | Period | 04/11/2025 TO 09/05/2025 | |||||||
| 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 | 252922 | COMMONWEALTH OF KENTUCKY |
County | ROWAN | ||||||
| Contract Type | BRRW BRIDGE DECK RESTORATION & WATERPROOFING | TRANSPORTATION CABINET |
Primary Project Number | MB10305192502 | ||||||
| Estimate Nbr | 0001 | Period | 04/11/2025 TO 09/05/2025 | |||||||
| Contractor | M&M SERVICES CO INC | |||||||||
| Project | MB10305192502 | Fed/State Project Number | FE02 103 0519 B00063N | Category | 0001 BRIDGES - 103B00063N | |||||||
| 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 | TEMPORARY SIGNS | 02562 | SQFT | 100.00 | 100.000 | 105.000 | 0.000 | 105.000 | 9.00 | 945.00 | 945.00 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC - APPLIES TO 103B00063N | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.000 | 0.200 | 8,500.00 | 1,700.00 | 1,700.00 | |
| 0015 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 3,900.00 | 3,900.00 | 3,900.00 | |
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 900.00 | 3,600.00 | 3,600.00 | |
| 0025 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 60.00 | 60.000 | 30.000 | 0.000 | 30.000 | 514.00 | 15,420.00 | 15,420.00 | |
| 0030 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 60.00 | 60.000 | 30.000 | 0.000 | 30.000 | 95.00 | 2,850.00 | 2,850.00 | |
| 0035 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 289.00 | 289.000 | 0.000 | 0.000 | 42.00 | 0.00 | |||
| 0040 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,400.00 | 3,400.00 | 3,400.00 | |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,828.00 | 1,828.000 | 0.000 | 0.000 | 0.35 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 1,000.00 | 1,000.000 | 816.200 | 0.000 | 816.200 | 1.75 | 1,428.35 | 1,428.35 | |
| 0055 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,000.000 | 893.800 | 0.000 | 893.800 | 1.19 | 1,063.62 | 1,063.62 | |
| 0060 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 1.19 | 0.00 | |||
| 0065 | STEEL REINFORCEMENT | 08150 | LB | 270.00 | 270.000 | 106.880 | 0.000 | 106.880 | 1.00 | 106.88 | 106.88 | |
| 0070 | EPOXY SAND SLURRY | 08504 | SQYD | 205.00 | 205.000 | 0.000 | 0.000 | 39.00 | 0.00 | |||
| 0075 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 1,030.00 | 1,030.000 | 0.000 | 0.000 | 16.00 | 0.00 | |||
| 0080 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 10.00 | 10.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0085 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 42.90 | 42.900 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0090 | BLAST CLEANING | 08549 | SQYD | 1,234.00 | 1,234.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0095 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 31.00 | 31.000 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
| 0100 | BRIDGE CLEANING - APPLIES TO 103B00063N | 24981EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,500.00 | 0.00 | |||
| 0105 | CONCRETE COATING - APPLIES TO 103B00063N | 24982EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,550.00 | 0.00 | |||
| 0110 | BEARING LUBRICATION | 24983EC | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 420.00 | 0.00 | |||
| Project | MB10305192502 | Fed/State Project Number | FE02 103 0519 B00063N | Category | 0002 DEMOB | |||||||
| 0115 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,511.84 | 0.00 | |||
| SUBTOT | $34,413.85 |
$34,413.85 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB10312742501 | Fed/State Project Number | FE02 103 1274 B00053N | Category | 0001 BRIDGES - 103B00053N | |||||||
| 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 | |
| 0120 | TEMPORARY SIGNS | 02562 | SQFT | 100.00 | 100.000 | 96.000 | 0.000 | 96.000 | 8.00 | 768.00 | 768.00 | |
| 0125 | MAINTAIN & CONTROL TRAFFIC - APPLIES TO 103B00053N | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.000 | 0.200 | 9,100.00 | 1,820.00 | 1,820.00 | |
| 0130 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 3,900.00 | 3,900.00 | 3,900.00 | |
| 0135 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 52.00 | 52.000 | 0.000 | 0.000 | 515.00 | 0.00 | |||
| 0140 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 52.00 | 52.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0145 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 289.00 | 289.000 | 0.000 | 0.000 | 38.00 | 0.00 | |||
| 0150 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,400.00 | 3,400.00 | 3,400.00 | |
| 0155 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 2,888.00 | 2,888.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0160 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 1,000.00 | 1,000.000 | 1,098.000 | 0.000 | 1,098.000 | 1.72 | 1,888.56 | 1,888.56 | |
| 0165 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 2,000.00 | 2,000.000 | 766.000 | 0.000 | 766.000 | 1.15 | 880.90 | 880.90 | |
| 0170 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 953.000 | 0.000 | 953.000 | 1.15 | 1,095.95 | 1,095.95 | |
| 0175 | STEEL REINFORCEMENT | 08150 | LB | 270.00 | 270.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0180 | EPOXY SAND SLURRY | 08504 | SQYD | 415.00 | 415.000 | 0.000 | 0.000 | 39.00 | 0.00 | |||
| 0185 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 2,096.00 | 2,096.000 | 0.000 | 0.000 | 16.00 | 0.00 | |||
| 0190 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 21.00 | 21.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0195 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 87.30 | 87.300 | 0.000 | 0.000 | 1,185.00 | 0.00 | |||
| 0200 | BLAST CLEANING | 08549 | SQYD | 2,512.00 | 2,512.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0205 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 65.00 | 65.000 | 0.000 | 0.000 | 1,100.00 | 0.00 | |||
| 0210 | BRIDGE CLEANING - APPLIES TO 103B00053N | 24981EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,000.00 | 0.00 | |||
| 0215 | BEARING LUBRICATION | 24983EC | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 405.00 | 0.00 | |||
| Project | MB10312742501 | Fed/State Project Number | FE02 103 1274 B00053N | Category | 0002 DEMOB | |||||||
| 0220 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,511.83 | 0.00 | |||
| SUBTOT | $13,753.41 |
$48,167.26 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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