|
ContID 254001 EST NO 0001 |
Date:11/19/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 254001 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | PIKEVILLE (12300) Hayes, Vincent T. | ||||||
| Contractor | M&M SERVICES CO INC | MARS ADDR SN 0 | |||||
| 229 MIDLAND TR | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 09/24/2025 TO 11/14/2025 | ||||||
| Date Approved | 11/18/2025 | ||||||
| Primary Proj Number | 1212199992501 | ||||||
| Project No. | HSIP 9010(733) | ||||||
| Primary County | VARIOUS | ||||||
| Name of Road | VARIOUS ROUTES IN DISTRICT 12 | ||||||
| Description | INSTALLATION OF PAVEMENT MARKERS AND LENS REPLACEMENTS IN VA RIOUS COUNTIES IN DISTRICT 12 | ||||||
| Date Let | 08/21/2025 | Formal Acceptance | |||||
| Date Awarded | 09/03/2025 | Date Work Began | |||||
| Date Contract Executed | 09/24/2025 | Open To Traffic | |||||
| Date NTP Issued | 09/24/2025 | Actual Completion Date | |||||
| Current Contract Amount | $161,429.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $161,429.00 |
Total Earnings | $5,265.00 |
$0.00 |
$5,265.00 |
|
| Percent Complete | 3.26 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $156,164.00 |
Gross Earnings | $5,265.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $5,265.00 |
$0.00 |
5,265.00 |
|||
| Contract Id | 254001 | Change Order Summary |
County | VARIOUS | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(733) | |||||||
| Contractor | M&M SERVICES CO INC | Period | 09/24/2025 TO 11/14/2025 | |||||||
| 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 | 254001 | COMMONWEALTH OF KENTUCKY |
County | VARIOUS | ||||||
| Contract Type | PAVM PAVEMENT MARKERS & REFLECTORS | TRANSPORTATION CABINET |
Primary Project Number | 1212199992501 | ||||||
| Estimate Nbr | 0001 | Period | 09/24/2025 TO 11/14/2025 | |||||||
| Contractor | M&M SERVICES CO INC | |||||||||
| Project | 1212199992501 | Fed/State Project Number | HSIP 9010(733) | 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 | 1212199992501 | Fed/State Project Number | HSIP 9010(733) | Category | 0001 ROADWAY | |||||||
| 0005 | PAVEMENT MARKER TYPE IV-MW | 06580 | EACH | 2,126.00 | 2,126.000 | 51.000 | 0.000 | 51.000 | 15.00 | 765.00 | 765.00 | |
| 0010 | INLAID PAVEMENT MARKER-MW | 06610 | EACH | 1,645.00 | 1,645.000 | 0.000 | 0.000 | 27.00 | 0.00 | |||
| 0015 | INLAID PAVEMENT MARKER-MY | 06611 | EACH | 164.00 | 164.000 | 0.000 | 0.000 | 27.00 | 0.00 | |||
| 0020 | INLAID PAVEMENT MARKER-BY | 06612 | EACH | 556.00 | 556.000 | 0.000 | 0.000 | 27.00 | 0.00 | |||
| 0025 | INLAID PAVEMENT MARKER-B W/R | 06613 | EACH | 392.00 | 392.000 | 0.000 | 0.000 | 27.00 | 0.00 | |||
| 0030 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 100.00 | 100.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC (PER 1000 LENS REPLACEMENTS) | 21741NC | EACH | 3.00 | 3.000 | 1.000 | 0.000 | 1.000 | 4,500.00 | 4,500.00 | 4,500.00 | |
| 0040 | MAINTAIN & CONTROL TRAFFIC (PER 500 INLAID MARKERS) | 21741NC | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| Project | 1212199992501 | Fed/State Project Number | HSIP 9010(733) | Category | 0002 DEMOBILIZATION | |||||||
| 0045 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,600.00 | 0.00 | |||
| SUBTOT | $5,265.00 |
$5,265.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||