ContID   255392   EST NO  0001

Date:05/20/2026

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 255392 Estimate Number 0001 Estimate Type DRAFT_PROGRESS
District Office MANCHESTER (11300)  Nicholson, Robert C

Contractor M&M SERVICES CO INC MARS ADDR SN 0
229 MIDLAND TR
MT STERLING , KY , 40353
Pay Period 10/15/2025  TO  05/15/2026
Date Approved 05/19/2026
Primary Proj Number BR06620572500
Project No. STP BRZ 9030 (511)
Primary County LESLIE
Name of Road KY 2057
Description ADDRESS DEFICIENCIES OF KY 2057 OVER CUTSHIN CREEK (066B0005 5N)
     
     
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 10/15/2025 Actual Completion Date

Current Contract Amount

$1,685,298.30

Total to Date

Prev to Date

This Estimate

Original Amount

$1,685,298.30

Total Earnings

$41,800.00

$0.00

$41,800.00

Percent Complete

2.48

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$1,643,498.30

Gross Earnings

$41,800.00

$0.00

$0.00

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$41,800.00

$0.00

41,800.00

Contract Id 255392

Change Order Summary

County LESLIE
Estimate Nbr 0001 Project Number STP BRZ 9030 (511)
Contractor M&M SERVICES CO INC Period 10/15/2025  TO  05/15/2026
 
 
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 255392

COMMONWEALTH OF KENTUCKY

County LESLIE
Contract Type BRRL   BRIDGE REPLACEMENT

TRANSPORTATION CABINET

Primary Project Number BR06620572500
Estimate Nbr 0001 Period 10/15/2025  TO  05/15/2026
Contractor M&M SERVICES CO INC
 
Project BR06620572500 Fed/State Project Number STP BRZ 9030 (511) 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 BR06620572500 Fed/State Project Number STP BRZ 9030 (511) Category 0001 PAVING
0005 DGA BASE 00001 TON 37.00 37.000 0.000 0.000 65.00 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 2.02 2.020 0.000 0.000 2,500.00 0.00
0015 ASPHALT SEAL COAT 00103 TON 0.24 0.240 0.000 0.000 2,500.00 0.00
0020 CL2 ASPH BASE 1.00D PG64-22 00212 TON 71.00 71.000 0.000 0.000 165.00 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 67.00 67.000 0.000 0.000 165.00 0.00
0030 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 0.48 0.480 0.000 0.000 1,500.00 0.00
Project BR06620572500 Fed/State Project Number STP BRZ 9030 (511) Category 0002 ROADWAY
0035 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 8.00 8.000 0.000 0.000 16.00 0.00
0040 EMBANKMENT IN PLACE 02230 CUYD 76.00 76.000 0.000 0.000 175.00 0.00
0045 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 50.00 50.000 0.000 0.000 34.00 0.00
0050 GUARDRAIL-STEEL W BEAM-S FACE A 02355 LF 75.00 75.000 0.000 0.000 65.00 0.00
0055 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 0.000 0.000 80.00 0.00
0060 GUARDRAIL END TREATMENT TYPE 7 02371 EACH 1.00 1.000 0.000 0.000 2,000.00 0.00
0065 REMOVE GUARDRAIL 02381 LF 75.00 75.000 0.000 0.000 5.00 0.00
0070 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 7.00 7.000 0.000 0.000 170.00 0.00
0075 WITNESS POST 02432 EACH 7.00 7.000 0.000 0.000 155.00 0.00
0080 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545 LS 1.00 1.000 0.750 0.000 0.750 9,800.00 7,350.00 7,350.00
0085 EDGE KEY 02585 LF 20.10 20.100 0.000 0.000 15.00 0.00
0090 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.250 0.000 0.250 85,000.00 21,250.00 21,250.00
0095 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 3.00 3.000 3.000 0.000 3.000 3,900.00 11,700.00 11,700.00
0100 STAKING 02726 LS 1.00 1.000 0.100 0.000 0.100 15,000.00 1,500.00 1,500.00
0105 REMOVE STRUCTURE 02731 LS 1.00 1.000 0.000 0.000 45,000.00 0.00
0110 CONC BARRIER WALL TYPE 9T 03171 LF 40.00 40.000 0.000 0.000 35.00 0.00
0115 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 704.00 704.000 0.000 0.000 2.00 0.00
0120 PAVE STRIPING-DUR TY 1-4 IN Y 06555 LF 196.00 196.000 0.000 0.000 4.00 0.00
0125 CRASH CUSHION TY 6 CLASS B TL2 08900 EACH 2.00 2.000 0.000 0.000 6,000.00 0.00
0130 SAWCUT PAVEMENT 20550ND LF 67.00 67.000 0.000 0.000 15.00 0.00
0135 REMOVE-STORE AND REINSTALL SIGN 21134ND EACH 1.00 1.000 0.000 0.000 600.00 0.00
0140 EROSION CONTROL 21415ND LS 1.00 1.000 0.000 0.000 15,000.00 0.00
0260 W SERV PE/PLST LONG SIDE 3/4 IN (ADDED 9-22-25) 14080 EACH 1.00 1.000 0.000 0.000 15,000.00 0.00
0265 W METER WITH PRV 3/4 INCH (ADDED 9-22-25) 14130 EACH 1.00 1.000 0.000 0.000 15,000.00 0.00
Project BR06620572500 Fed/State Project Number STP BRZ 9030 (511) Category 0003 BRIDGE
0145 STRUCTURE GRANULAR BACKFILL 02231 CUYD 365.00 365.000 0.000 0.000 65.00 0.00
0150 CONCRETE-CLASS B 02555 CUYD 31.00 31.000 0.000 0.000 1,250.00 0.00
0155 ARMORED EDGE FOR CONCRETE 03299 LF 56.00 56.000 0.000 0.000 105.00 0.00
0160 FOUNDATION PREPARATION 08003 LS 1.00 1.000 0.000 0.000 49,000.00 0.00
0165 CYCLOPEAN STONE RIP RAP 08019 TON 270.00 270.000 0.000 0.000 95.00 0.00
0170 TEST PILES 08033 LF 66.00 66.000 0.000 0.000 350.00 0.00
0175 PRE-DRILLING FOR PILES 08039 LF 470.00 470.000 0.000 0.000 200.00 0.00
0180 PILES-STEEL HP18X204 08041 LF 196.00 196.000 0.000 0.000 290.00 0.00
0185 PILES-STEEL HP14X117 08052 LF 365.00 365.000 0.000 0.000 255.00 0.00
0190 PILE POINTS-14 IN 08095 EACH 15.00 15.000 0.000 0.000 245.00 0.00
0195 CONCRETE-CLASS A 08100 CUYD 131.00 131.000 0.000 0.000 1,205.00 0.00
0200 CONCRETE-CLASS AA 08104 CUYD 67.00 67.000 0.000 0.000 1,450.00 0.00
0205 MECHANICAL REINF COUPLER #5 EPOXY COATED 08140 EACH 115.00 115.000 0.000 0.000 150.00 0.00
0210 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 23,708.00 23,708.000 0.000 0.000 2.35 0.00
0215 PRECAST PC BOX BEAM CB42-48 08666 LF 686.00 686.000 0.000 0.000 675.00 0.00
0220 CONCRETE SEALING 23378EC SQFT 4,316.00 4,316.000 0.000 0.000 3.00 0.00
0225 MECHANICAL REINF COUPLER #8-EPOXY COATED 24405EC EACH 18.00 18.000 0.000 0.000 205.00 0.00
0230 REMOVE STONE MASONRY WALL 24956ED LF 128.00 128.000 0.000 0.000 500.00 0.00
0235 RECONSTRUCT STONE MASONRY WALL 24978ED LF 15.00 15.000 0.000 0.000 1,050.00 0.00
0240 DEEP BEAM BRIDGE GUARDRAIL 25099ED LF 196.00 196.000 0.000 0.000 265.00 0.00
0245 CONCRETE COATING APPROX 690 SF 26232EC SQFT 690.00 690.000 0.000 0.000 10.00 0.00
0250 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC LS 1.00 1.000 0.000 0.000 15,000.00 0.00
Project BR06620572500 Fed/State Project Number STP BRZ 9030 (511) Category 0004 DEMOBILIZATION &/OR MOBILIZATION
0255 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 25,000.00 0.00
SUBTOT

$41,800.00

$41,800.000

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

0.00

$0.000