|
Report_Id: 122935 Est NO 0001 |
Date:09/16/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 122935 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04360) Filiatreau, Chad J. | ||||||
| Contractor | M & M SERVICES CO INC | ADDR SN 0 VC Code VC0000095293 | |||||
| 229 MIDLAND TR | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 01/08/2013 TO 09/06/2013 | ||||||
| Date Approved | 09/16/2013 | ||||||
| Primary Proj Number | MB11505551202 | ||||||
| Project No. | FE02 115 0555 B00010N | ||||||
| Primary County | WASHINGTON | ||||||
| Name of Road | KY 555 (MP 14.659) | ||||||
| Description | KY 555 (MP 14.659) | ||||||
| Date Let | 11/16/2012 | Formal Acceptance | |||||
| Date Awarded | 11/28/2012 | Date Work Began | 09/03/2013 | ||||
| Date Contract Executed | 01/08/2013 | Open To Traffic | |||||
| Date NTP Issued | 01/08/2013 | Actual Completion Date | |||||
| Current Contract Amount | $163,357.91 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $163,357.91 |
Total Earnings | $13,950.00 |
$0.00 |
$13,950.00 |
|
| Percent Complete | 8.54 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $149,407.91 |
Gross Earnings | $13,950.00 |
$0.00 |
$13,950.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $13,950.00 |
$0.00 |
$13,950.00 |
|||
| Contract Id | 122935 | Change Order Summary |
County | WASHINGTON | ||||||
| Estimate Nbr | 0001 | Project Number | FE02 115 0555 B00010N | |||||||
| Contractor | M & M SERVICES CO INC | Period | 01/08/2013 TO 09/06/2013 | |||||||
| 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 | 122935 | COMMONWEALTH OF KENTUCKY |
County | WASHINGTON | ||||||
| Contract Type | BRRW BRIDGE DECK RESTORATION & WATERPROOFING | TRANSPORTATION CABINET |
Primary Project Number | MB11505551202 | ||||||
| Estimate Nbr | 0001 | Period | 01/08/2013 TO 09/06/2013 | |||||||
| Contractor | M & M SERVICES CO INC | |||||||||
| Project | MB11505551202 | Fed/State Project Number | FE02 115 0555 B00010N | 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 | MB11505551202 | Fed/State Project Number | FE02 115 0555 B00010N | Category | 0001 BRIDGE | |||||||
| 0010 | SIGNS | 02562 | SQFT | 140.00 | 140.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 115B00010N | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 6,500.00 | 1,625.00 | 1,625.00 | |
| 0030 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 3,900.00 | 3,900.00 | 3,900.00 | |
| 0040 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 63.70 | 63.700 | 0.000 | 0.000 | 435.00 | 0.00 | |||
| 0050 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 63.70 | 63.700 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0060 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 333.00 | 333.000 | 0.000 | 0.000 | 44.00 | 0.00 | |||
| 0070 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 3,200.00 | 1,600.00 | 1,600.00 | |
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 982.00 | 982.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| 0090 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0100 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 1.30 | 0.00 | |||
| 0110 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 1.30 | 0.00 | |||
| 0120 | STEEL REINFORCEMENT | 08150 | LB | 267.00 | 267.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0130 | EPOXY SAND SLURRY | 08504 | SQYD | 144.40 | 144.400 | 0.000 | 0.000 | 39.50 | 0.00 | |||
| 0140 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 650.00 | 650.000 | 325.000 | 0.000 | 325.000 | 21.00 | 6,825.00 | 6,825.00 | |
| 0150 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 27.10 | 27.100 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0160 | BLAST CLEANING | 08549 | SQYD | 794.00 | 794.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0170 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 18.10 | 18.100 | 0.000 | 0.000 | 1,125.00 | 0.00 | |||
| Project | MB11505551202 | Fed/State Project Number | FE02 115 0555 B00010N | Category | 0002 DEMOBILIZATION | |||||||
| 0180 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,414.16 | 0.00 | |||
| SUBTOT | $13,950.00 |
$13,950.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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