ContID   255381   EST NO  0001

Date:07/16/2026

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 255381 Estimate Number 0001 Estimate Type DRAFT_PROGRESS
District Office LEXINGTON (07300)  Tipton, David L.

Contractor M&M SERVICES CO INC MARS ADDR SN 0
229 MIDLAND TR
MT STERLING , KY , 40353
Pay Period 07/18/2025  TO  07/08/2026
Date Approved 07/14/2026
Primary Proj Number BR03400752500
Project No. STP BRZ 9030 (499)
Primary County FAYETTE
Name of Road I-75 OVER DAVID FORK OF ELKHORN CREEK
Description ADDRESS DEFICIENCIES ON I-75 OVER DAVID FORK OF ELKHORN CREE K (034B00150R)
     
     
Date Let 06/26/2025 Formal Acceptance
Date Awarded 07/09/2025 Date Work Began 06/21/2026
Date Contract Executed 07/18/2025 Open To Traffic
Date NTP Issued 07/18/2025 Actual Completion Date

Current Contract Amount

$1,477,232.97

Total to Date

Prev to Date

This Estimate

Original Amount

$1,477,232.97

Total Earnings

$129,281.50

$0.00

$129,281.50

Percent Complete

8.75

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$1,347,951.47

Gross Earnings

$129,281.50

$0.00

$0.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$129,281.50

$0.00

129,281.50

Contract Id 255381

Change Order Summary

County FAYETTE
Estimate Nbr 0001 Project Number STP BRZ 9030 (499)
Contractor M&M SERVICES CO INC Period 07/18/2025  TO  07/08/2026
 
 
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 255381

COMMONWEALTH OF KENTUCKY

County FAYETTE
Contract Type BRRW   BRIDGE DECK RESTORATION & WATERPROOFING

TRANSPORTATION CABINET

Primary Project Number BR03400752500
Estimate Nbr 0001 Period 07/18/2025  TO  07/08/2026
Contractor M&M SERVICES CO INC
 
Project BR03400752500 Fed/State Project Number STP BRZ 9030 (499) 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 BR03400752500 Fed/State Project Number STP BRZ 9030 (499) Category 0001 PAVING
0005 DGA BASE 00001 TON 42.00 42.000 0.000 0.000 165.00 0.00
0010 DRAINAGE BLANKET-TYPE II-ASPH 00018 TON 26.00 26.000 0.000 0.000 395.00 0.00
0015 ASPHALT SEAL AGGREGATE 00100 TON 0.10 0.100 0.000 0.000 5,000.00 0.00
0020 ASPHALT SEAL COAT 00103 TON 0.10 0.100 0.000 0.000 5,000.00 0.00
0025 CL3 ASPH BASE 1.50D PG64-22 00205 TON 8.00 8.000 0.000 0.000 375.00 0.00
0030 CL4 ASPH BASE 1.50D PG64-22 00208 TON 32.00 32.000 0.000 0.000 380.00 0.00
0035 CL3 ASPH BASE 1.00D PG64-22 00214 TON 8.00 8.000 0.000 0.000 380.00 0.00
0040 CL4 ASPH BASE 1.00D PG64-22 00217 TON 10.00 10.000 0.000 0.000 385.00 0.00
0045 CL4 ASPH BASE 1.00D PG76-22 00219 TON 10.00 10.000 0.000 0.000 385.00 0.00
0050 CL4 ASPH SURF 0.38A PG76-22 00342 TON 86.00 86.000 0.000 0.000 385.00 0.00
0055 ASPHALT MATERIAL FOR TACK 00356 TON 1.00 1.000 0.000 0.000 500.00 0.00
0060 ASPHALT CURING SEAL 00358 TON 0.10 0.100 0.000 0.000 1,500.00 0.00
0065 SAND FOR BLOTTER 02702 TON 0.20 0.200 0.000 0.000 1,500.00 0.00
0070 CL3 ASPH SURF 0.38A PG64-22 22906ES403 TON 42.00 42.000 0.000 0.000 380.00 0.00
0075 ASPHALT MILLING AND TEXTURING 23019EN SQYD 1,520.00 1,520.000 0.000 0.000 3.00 0.00
Project BR03400752500 Fed/State Project Number STP BRZ 9030 (499) Category 0002 ROADWAY
0080 DELINEATOR FOR BARRIER - WHITE 01984 EACH 26.00 26.000 0.000 0.000 15.00 0.00
0085 DELINEATOR FOR BARRIER - YELLOW 01985 EACH 35.00 35.000 0.000 0.000 15.00 0.00
0090 RELOCATE TEMP CONC BARRIER 02003 LF 2,461.00 2,461.000 0.000 0.000 15.00 0.00
0095 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 200.00 200.000 0.000 0.000 45.00 0.00
0100 REMOVE GUARDRAIL 02381 LF 200.00 200.000 0.000 0.000 15.00 0.00
0105 TEMPORARY SIGNS 02562 SQFT 685.00 685.000 685.000 0.000 685.000 12.00 8,220.00 8,220.00
0110 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.250 0.000 0.250 55,000.00 13,750.00 13,750.00
0115 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 0.000 0.000 2,400.00 0.00
0120 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 7,800.00 0.00
0125 SHOULDER RUMBLE STRIPS 02696 LF 200.00 200.000 0.000 0.000 10.00 0.00
0130 ARROW PANEL 02775 EACH 2.00 2.000 2.000 0.000 2.000 535.00 1,070.00 1,070.00
0135 RELOCATE CRASH CUSHION 02898 EACH 4.00 4.000 0.000 0.000 1,800.00 0.00
0140 CONC BARRIER WALL TYPE 9T 03171 LF 3,721.00 3,721.000 1,600.000 0.000 1,600.000 15.00 24,000.00 24,000.00
0145 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 32,035.00 32,035.000 13,306.000 0.000 13,306.000 0.25 3,326.50 3,326.50
0150 PAVE STRIPING-THERMO-6 IN W 06542 LF 9,239.80 9,239.800 0.000 0.000 1.15 0.00
0155 PAVE STRIPING-THERMO-6 IN Y 06543 LF 2,663.00 2,663.000 0.000 0.000 1.15 0.00
0160 PAVE STRIPING-THERMO-8 IN W 06544 LF 1,489.00 1,489.000 0.000 0.000 2.00 0.00
0165 PAVE STRIPING-TEMP REM TAPE-W 06550 LF 1,088.00 1,088.000 0.000 0.000 2.00 0.00
0170 PAVE STRIPING-TEMP REM TAPE-Y 06551 LF 408.00 408.000 0.000 0.000 2.00 0.00
0175 PAVE STRIPING-DUR TY 1-6 IN W 06556 LF 248.20 248.200 0.000 0.000 12.00 0.00
0180 PAVE STRIPING-DUR TY 1-6 IN Y 06557 LF 136.00 136.000 0.000 0.000 12.00 0.00
0185 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.330 0.000 0.330 18,000.00 5,940.00 5,940.00
0190 CRASH CUSHION TY VI CLASS BT TL2 08901 EACH 3.00 3.000 2.000 0.000 2.000 4,500.00 9,000.00 9,000.00
0195 PAVE MARK TEMP PAINT LINE ARROW 20100ES842 EACH 54.00 54.000 0.000 0.000 500.00 0.00
0200 LAW ENFORCEMENT OFFICER 20411ED HOUR 200.00 200.000 0.000 0.000 150.00 0.00
0315 QUEUE PROTECTION VEHICLE (ADDED 6-25-25) 25075EC HOUR 960.00 960.000 0.000 0.000 145.00 0.00
0320 FURNISH QUEUE PROTECTION VEHICLES (ADDED 6-25-25) 25117EC MONT 4.00 4.000 0.250 0.000 0.250 4,500.00 1,125.00 1,125.00
0325 PORTABLE QUEUE WARNING ALERT SYSTEM (ADDED 6-25-25) 26136EC MONT 4.00 4.000 0.500 0.000 0.500 1,650.00 825.00 825.00
0330 QUEUE WARNING PCMS (ADDED 6-25-25) 26137EC MONT 24.00 24.000 3.000 0.000 3.000 1,200.00 3,600.00 3,600.00
0335 QUEUE WARNING PORTABLE RADAR SENSORS (ADDED 6-25-25) 26138EC MONT 24.00 24.000 0.000 0.000 550.00 0.00
0340 CONNECTED ARROW PANEL (ADDED 6-25-25) 26237EC MONT 12.00 12.000 0.000 0.000 650.00 0.00
Project BR03400752500 Fed/State Project Number STP BRZ 9030 (499) Category 0003 BRIDGE - 034B00150R
0205 GRANULAR EMBANKMENT 02223 CUYD 25.00 25.000 0.000 0.000 105.00 0.00
0210 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.000 0.000 6,500.00 0.00
0215 STAKING 02726 LS 1.00 1.000 0.000 0.000 8,500.00 0.00
0220 ARMORED EDGE FOR CONCRETE (REVISED 6-18-25) 03299 LF 552.00 552.000 61.500 0.000 61.500 300.00 18,450.00 18,450.00
0225 ELIMINATE TRANSVERSE JOINT 03300 LF 270.00 270.000 61.500 0.000 61.500 650.00 39,975.00 39,975.00
0230 MECHANICAL REINF COUPLER #5 08130 EACH 212.00 212.000 0.000 0.000 120.00 0.00
0235 STEEL REINFORCEMENT 08150 LB 100.00 100.000 0.000 0.000 3.00 0.00
0240 APPROACH SLAB 08500 SQYD 381.00 381.000 0.000 0.000 600.00 0.00
0245 EPOXY SAND SLURRY 08504 SQYD 21.00 21.000 0.000 0.000 55.00 0.00
0250 CONCRETE OVERLAY-LATEX 08534 CUYD 20.00 20.000 0.000 0.000 1,650.00 0.00
0255 BLAST CLEANING 08549 SQYD 579.00 579.000 0.000 0.000 12.00 0.00
0260 HYDRODEMOLITION 08550 SQYD 579.00 579.000 0.000 0.000 25.00 0.00
0265 CONCRETE PATCHING REPAIR 22146EN SQFT 60.00 60.000 0.000 0.000 150.00 0.00
0270 CONCRETE SEALING 23378EC SQFT 9,513.00 9,513.000 0.000 0.000 3.00 0.00
0275 EPOXY INJECTION CRACK REPAIR 23744EC LF 120.00 120.000 0.000 0.000 140.00 0.00
0280 PARTIAL DEPTH PATCHING 24094EC CUYD 3.00 3.000 0.000 0.000 1,800.00 0.00
0285 UTILITY COORDINATION 24845EC LS 1.00 1.000 0.000 0.000 22,000.00 0.00
0290 CONCRETE COATING APPROX 45OO SF 24982EC LS 1.00 1.000 0.000 0.000 13,500.00 0.00
0295 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED LF 126.00 126.000 0.000 0.000 285.00 0.00
0300 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED EACH 4.00 4.000 0.000 0.000 6,500.00 0.00
0305 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC LS 1.00 1.000 0.000 0.000 4,500.00 0.00
Project BR03400752500 Fed/State Project Number STP BRZ 9030 (499) Category 0004 DEMOBILIZATION
0310 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 22,148.60 0.00
SUBTOT

$129,281.50

$129,281.500

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

0.00

$0.000