|
ContID 254401 EST NO 0001 |
Date:11/19/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 254401 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LOUISVILLE (05216) Moore, Jason A. | ||||||
| Contractor | M&M SERVICES CO INC | MARS ADDR SN 0 | |||||
| 229 MIDLAND TR | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 10/22/2025 TO 11/13/2025 | ||||||
| Date Approved | 11/18/2025 | ||||||
| Primary Proj Number | 05056031E2503 | ||||||
| Project No. | HSIP 9010(717) | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | BARDSTOWN ROAD (US 31E) | ||||||
| Description | FROM 0.02 MILE SOUTHEAST OF KY 155 EXTENDING NORTHWEST TO 0. 235 MILE SOUTHEAST OF US 60A | ||||||
| Date Let | 09/25/2025 | Formal Acceptance | |||||
| Date Awarded | 09/29/2025 | Date Work Began | 11/05/2025 | ||||
| Date Contract Executed | 10/22/2025 | Open To Traffic | |||||
| Date NTP Issued | 10/22/2025 | Actual Completion Date | |||||
| Current Contract Amount | $199,338.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $199,338.25 |
Total Earnings | $15,459.85 |
$0.00 |
$15,459.85 |
|
| Percent Complete | 7.76 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $183,878.40 |
Gross Earnings | $15,459.85 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $15,459.85 |
$0.00 |
15,459.85 |
|||
| Contract Id | 254401 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 9010(717) | |||||||
| Contractor | M&M SERVICES CO INC | Period | 10/22/2025 TO 11/13/2025 | |||||||
| 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 | 254401 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | TRTS THERMOPLASTIC PAVEMENT STRIPING | TRANSPORTATION CABINET |
Primary Project Number | 05056031E2503 | ||||||
| Estimate Nbr | 0001 | Period | 10/22/2025 TO 11/13/2025 | |||||||
| Contractor | M&M SERVICES CO INC | |||||||||
| Project | 05056031E2503 | Fed/State Project Number | HSIP 9010(717) | 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 | 05056031E2503 | Fed/State Project Number | HSIP 9010(717) | Category | 0001 ROADWAY | |||||||
| 0005 | MAINTAIN & CONTROL TRAFFIC (US 31E HSIP) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 9,800.00 | 2,450.00 | 2,450.00 | |
| 0010 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 2.000 | 0.000 | 2.000 | 2,800.00 | 5,600.00 | 5,600.00 | |
| 0015 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 550.00 | 0.00 | |||
| 0020 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 14,925.00 | 14,925.000 | 6,031.000 | 0.000 | 6,031.000 | 0.55 | 3,317.05 | 3,317.05 | |
| 0025 | PAVE STRIPING-PERM PAINT-12 IN | 06517 | LF | 375.00 | 375.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0030 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 8,820.00 | 8,820.000 | 0.000 | 0.000 | 1.85 | 0.00 | |||
| 0035 | PAVE STRIPING-THERMO-6 IN W (PARKING LANE) | 06542 | LF | 3,015.00 | 3,015.000 | 0.000 | 0.000 | 2.55 | 0.00 | |||
| 0040 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 9,890.00 | 9,890.000 | 0.000 | 0.000 | 1.85 | 0.00 | |||
| 0045 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 1,075.00 | 1,075.000 | 0.000 | 0.000 | 2.75 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 3,247.00 | 3,247.000 | 0.000 | 0.000 | 4.50 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 647.00 | 647.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,125.00 | 1,125.000 | 0.000 | 0.000 | 7.50 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 27.00 | 27.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 165.00 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 16.00 | 16.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0085 | PAVEMENT MARKING REMOVAL | 06598 | SQFT | 828.00 | 828.000 | 86.000 | 0.000 | 86.000 | 10.00 | 860.00 | 860.00 | |
| 0090 | REMOVE PAVEMENT MARKER TYPE V (LENS ONLY) | 06600 | EACH | 114.00 | 114.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0095 | REMOVE PAVEMENT MARKER TYPE V (REMOVE AND REPLACE LENS) | 06600 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0100 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 150.00 | 150.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0105 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 96.00 | 96.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0110 | WATER BLASTING EXISTING STRIPE | 22664EN | LF | 9,770.00 | 9,770.000 | 7,184.000 | 0.000 | 7,184.000 | 0.45 | 3,232.80 | 3,232.80 | |
| 0115 | PAVEMENT MARKING-THERMO LETTERS | 22692NS714 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0120 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 1,035.00 | 1,035.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0125 | PAVE MARK-THERMO "BUS" 8 FT | 23928EC | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 450.00 | 0.00 | |||
| 0130 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 698.00 | 698.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0135 | PAVE MARKING-THERMO ELONG ROUTE SHIELD (US 31E) | 24899EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
| Project | 05056031E2503 | Fed/State Project Number | HSIP 9010(717) | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| SUBTOT | $15,459.85 |
$15,459.850 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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