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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:09/04/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 092917 | Estimate Number | 0005 | Estimate Type FINAL | |||
| District Office | LEXINGTON (07300) Renfroe, Katy E. | ||||||
| Contractor | M & M SERVICES CO INC | ADDR SN 0 VC Code VC0000095293 | |||||
| 229 MIDLAND TR | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 06/16/2011 TO 08/06/2013 | ||||||
| Date Approved | 09/04/2013 | ||||||
| Primary Proj Number | MB03400250901 | ||||||
| Project No. | FE02 034 0025 B00036 | ||||||
| Primary County | FAYETTE | ||||||
| Name of Road | GEORGETOWN ROAD (US 25) | ||||||
| Description | BRIDGE OVER NEW CIRCLE ROAD (MP 16.161) | ||||||
| Date Let | 03/27/2009 | Formal Acceptance | 09/20/2010 | ||||
| Date Awarded | 04/07/2009 | Date Work Began | 06/17/2009 | ||||
| Date Contract Executed | 04/20/2009 | Open To Traffic | 08/10/2009 | ||||
| Date NTP Issued | 04/20/2009 | Actual Completion Date | 08/10/2009 | ||||
| Current Contract Amount | $148,668.65 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $148,668.65 |
Total Earnings | $140,559.05 |
$140,009.64 |
$549.41 |
|
| Percent Complete | 94.55 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $8,109.60 |
Gross Earnings | $140,559.05 |
$140,009.64 |
$549.41 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $140,559.05 |
$140,009.64 |
$549.41 |
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| Contract Id | 092917 | Change Order Summary |
County | FAYETTE | ||||||
| Estimate Nbr | 0005 | Project Number | FE02 034 0025 B00036 | |||||||
| Contractor | M & M SERVICES CO INC | Period | 06/16/2011 TO 08/06/2013 | |||||||
| 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 | 092917 | COMMONWEALTH OF KENTUCKY |
County | FAYETTE | ||||||
| Contract No | E3, E5 | TRANSPORTATION CABINET |
Primary Project Number | MB03400250901 | ||||||
| Estimate Nbr | 0005 | Period | 06/16/2011 TO 08/06/2013 | |||||||
| Contractor | M & M SERVICES CO INC | |||||||||
| Project | MB03400250901 | Fed/State Project Number | FE02 034 0025 B00036 | Category | 0001 BRIDGE | |||||||
| 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 | |
| 0010 | BARRICADE-TYPE III | 02014 | EACH | 15.00 | 15.000 | 12.000 | 12.000 | 300.00 | 3,600.00 | |||
| 0020 | SIGNS | 02562 | SQFT | 800.00 | 800.000 | 504.000 | 504.000 | 15.00 | 7,560.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 18,000.00 | 18,000.00 | |||
| 0040 | LANE CLOSURE | 02653 | EACH | 11.00 | 11.000 | 11.000 | 11.000 | 2,500.00 | 27,500.00 | |||
| 0050 | TRUCK MOUNTED ATTENUATOR | 02654 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 2,000.00 | 2,000.00 | |||
| 0060 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 2,000.00 | 8,000.00 | |||
| 0070 | ARROW PANEL | 02775 | EACH | 3.00 | 3.000 | 2.000 | 2.000 | 700.00 | 1,400.00 | |||
| 0080 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | LB | 67.00 | 67.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0090 | LAW ENFORCMENT OFFICER | 20411ED | HOUR | 226.00 | 226.000 | 138.000 | 138.000 | 45.00 | 6,210.00 | |||
| 0100 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 320.00 | 320.000 | 347.276 | 347.276 | 150.00 | 52,091.40 | |||
| 0110 | FRP REINFORCEMENT | 23217EC | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 3,000.00 | 12,000.00 | |||
| Project | MB03400250901 | Fed/State Project Number | FE02 034 0025 B00036 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 2,197.65 | 549.41 | 2,197.65 | |
| SUBTOT | $549.41 |
$140,559.05 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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