|
Report_Id: 255391 Est NO 0001 |
Date:12/22/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 255391 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MANCHESTER (11300) Nicholson, Robert C | ||||||
| Contractor | M&M SERVICES CO INC | ADDR SN 0 VC Code KY0036144 | |||||
| 229 MIDLAND TR | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 10/21/2025 TO 12/12/2025 | ||||||
| Date Approved | 12/22/2025 | ||||||
| Primary Proj Number | BR02611172500 | ||||||
| Project No. | STP BRZ 9030 (510) | ||||||
| Primary County | CLAY | ||||||
| Name of Road | CR 1117 | ||||||
| Description | ADDRESS DEFICIENCIES OF CR 1117 OVER DOUBLE CREEK (026C00018 N) | ||||||
| Date Let | 09/25/2025 | Formal Acceptance | |||||
| Date Awarded | 10/07/2025 | Date Work Began | |||||
| Date Contract Executed | 10/21/2025 | Open To Traffic | |||||
| Date NTP Issued | 10/21/2025 | Actual Completion Date | |||||
| Current Contract Amount | $494,439.49 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $494,439.49 |
Total Earnings | $18,120.00 |
$0.00 |
$18,120.00 |
|
| Percent Complete | 3.66 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $476,319.49 |
Gross Earnings | $18,120.00 |
$0.00 |
$18,120.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $18,120.00 |
$0.00 |
$18,120.00 |
|||
| Contract Id | 255391 | Change Order Summary |
County | CLAY | ||||||
| Estimate Nbr | 0001 | Project Number | STP BRZ 9030 (510) | |||||||
| Contractor | M&M SERVICES CO INC | Period | 10/21/2025 TO 12/12/2025 | |||||||
| 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 | 255391 | COMMONWEALTH OF KENTUCKY |
County | CLAY | ||||||
| Contract Type | BRRL BRIDGE REPLACEMENT | TRANSPORTATION CABINET |
Primary Project Number | BR02611172500 | ||||||
| Estimate Nbr | 0001 | Period | 10/21/2025 TO 12/12/2025 | |||||||
| Contractor | M&M SERVICES CO INC | |||||||||
| Project | BR02611172500 | Fed/State Project Number | STP BRZ 9030 (510) | 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 | BR02611172500 | Fed/State Project Number | STP BRZ 9030 (510) | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 127.00 | 127.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 0.60 | 0.600 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 0.10 | 0.100 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 115.00 | 115.000 | 0.000 | 0.000 | 155.00 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 6.00 | 6.000 | 0.000 | 0.000 | 155.00 | 0.00 | |||
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 0.10 | 0.100 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0035 | GRANULAR EMBANKMENT | 02223 | CUYD | 13.00 | 13.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| Project | BR02611172500 | Fed/State Project Number | STP BRZ 9030 (510) | Category | 0002 ROADWAY | |||||||
| 0040 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0045 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0050 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0055 | TEMP GUARDRAIL | 02397 | LF | 487.50 | 487.500 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0060 | CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE | 02545 | LS | 1.00 | 1.000 | 0.750 | 0.000 | 0.750 | 15,000.00 | 11,250.00 | 11,250.00 | |
| 0065 | TEMPORARY SIGNS | 02562 | SQFT | 144.00 | 144.000 | 208.000 | 0.000 | 208.000 | 15.00 | 3,120.00 | 3,120.00 | |
| 0070 | OBJECT MARKER TYPE 2 | 02565 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 185.00 | 0.00 | |||
| 0075 | EDGE KEY | 02585 | LF | 25.00 | 25.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0080 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 15,000.00 | 3,750.00 | 3,750.00 | |
| 0085 | DIVERSIONS (BY-PASS DETOURS) | 02651 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 68,000.00 | 0.00 | |||
| 0090 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,600.00 | 0.00 | |||
| 0095 | STAKING | 02726 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,500.00 | 0.00 | |||
| 0100 | REMOVE STRUCTURE | 02731 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 28,000.00 | 0.00 | |||
| 0105 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 19,000.00 | 0.00 | |||
| 0110 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,200.00 | 0.00 | |||
| Project | BR02611172500 | Fed/State Project Number | STP BRZ 9030 (510) | Category | 0003 BRIDGE | |||||||
| 0115 | STRUCTURE GRANULAR BACKFILL | 02231 | CUYD | 100.00 | 100.000 | 0.000 | 0.000 | 58.00 | 0.00 | |||
| 0120 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 32.00 | 32.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0125 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0130 | TEST PILES | 08033 | LF | 44.00 | 44.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0135 | PRE-DRILLING FOR PILES | 08039 | LF | 130.00 | 130.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0140 | PILES-STEEL HP12X53 | 08046 | LF | 170.00 | 170.000 | 0.000 | 0.000 | 205.00 | 0.00 | |||
| 0145 | CONCRETE-CLASS A | 08100 | CUYD | 65.00 | 65.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0150 | CONCRETE-CLASS AA | 08104 | CUYD | 18.00 | 18.000 | 0.000 | 0.000 | 1,650.00 | 0.00 | |||
| 0155 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 6,400.00 | 6,400.000 | 0.000 | 0.000 | 2.35 | 0.00 | |||
| 0160 | PRECAST PC BOX BEAM CB12-48 | 08661 | LF | 128.00 | 128.000 | 0.000 | 0.000 | 340.00 | 0.00 | |||
| 0165 | CONCRETE SEALING | 23378EC | SQFT | 1,650.00 | 1,650.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0170 | MOBILIZATION FOR CONCRETE SURF TREATMENT | 26233EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,800.00 | 0.00 | |||
| Project | BR02611172500 | Fed/State Project Number | STP BRZ 9030 (510) | Category | 0004 MOBILIZATION/DEMOBILIZATION | |||||||
| 0175 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,306.99 | 0.00 | |||
| SUBTOT | $18,120.00 |
$18,120.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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