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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:04/10/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 172915 | Estimate Number | 0006 | Estimate Type FINAL | |||
| District Office | MANCHESTER (11320) Perkins, Robert W. | ||||||
| Contractor | M & M SERVICES CO INC | ADDR SN 0 VC Code KY0036144 | |||||
| 229 MIDLAND TR | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 11/02/2019 TO 03/16/2020 | ||||||
| Date Approved | 03/27/2020 | ||||||
| Primary Proj Number | MB007018617W1 | ||||||
| Project No. | FE02 007 0186 B00087N, FE02 007 0217 B00063N | ||||||
| Primary County | BELL | ||||||
| Name of Road | DISTRICT 11 BRIDGE OVERLAYS. | ||||||
| Description | DISTRICT 11 BRIDGE OVERLAYS. | ||||||
| Date Let | 09/29/2017 | Formal Acceptance | 05/31/2019 | ||||
| Date Awarded | 10/06/2017 | Date Work Began | 03/27/2018 | ||||
| Date Contract Executed | 10/24/2017 | Open To Traffic | 05/16/2018 | ||||
| Date NTP Issued | 10/24/2017 | Actual Completion Date | 05/16/2018 | ||||
| Current Contract Amount | $394,801.04 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $267,103.81 |
Total Earnings | $362,121.16 |
$361,134.32 |
$986.84 |
|
| Percent Complete | 91.72 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $32,679.88 |
Gross Earnings | $362,121.16 |
$361,134.32 |
$986.84 |
|
| Total Change Orders | $127,697.23 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $362,121.16 |
$361,134.32 |
$986.84 |
|||
| Contract Id | 172915 | Change Order Summary |
County | BELL | ||||||
| Estimate Nbr | 0006 | Project Number | FE02 007 0186 B00087N, FE02 007 0217 B00063N | |||||||
| Contractor | M & M SERVICES CO INC | Period | 11/02/2019 TO 03/16/2020 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | KY 186 Bridge Widening for Safety | Approved | 10/23/2019 | $127,697.23 | 13.0 | |||||
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 | 172915 | COMMONWEALTH OF KENTUCKY |
County | BELL | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MB007018617W1 | |||||||
| Estimate Nbr | 0006 | Period | 11/02/2019 TO 03/16/2020 | |||||||
| Contractor | M & M SERVICES CO INC | |||||||||
| Project | MB007018617W1 | Fed/State Project Number | FE02 007 0186 B00087N | 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 | MB007018617W1 | Fed/State Project Number | FE02 007 0186 B00087N | Category | 0001 BRIDGE | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 165.000 | 165.000 | 9.00 | 1,485.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 007B00087N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0015 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 3,600.00 | 7,200.00 | |||
| 0020 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 46.20 | 46.200 | 55.670 | 55.670 | 115.00 | 6,402.05 | |||
| 0025 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 70.80 | 70.800 | 70.800 | 70.800 | 445.00 | 31,506.00 | |||
| 0030 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 222.00 | 222.000 | 0.000 | 0.000 | 41.00 | 0.00 | |||
| 0035 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 3,450.00 | 3,450.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 0.000 | 0.000 | 1.78 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 1,200.000 | 1,200.000 | 1.25 | 1,500.00 | |||
| 0055 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.78 | 0.00 | |||
| 0060 | STEEL REINFORCEMENT | 08150 | LB | 1,670.00 | 1,670.000 | 1,670.000 | 1,670.000 | 1.05 | 1,753.50 | |||
| 0065 | EPOXY SAND SLURRY | 08504 | SQYD | 66.90 | 66.900 | 92.190 | 92.190 | 36.00 | 3,318.84 | |||
| 0070 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 333.00 | 333.000 | 333.000 | 333.000 | 28.00 | 9,324.00 | |||
| 0075 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 4.00 | 4.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0080 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 18.50 | 18.500 | 17.790 | 17.790 | 1,400.00 | 24,906.00 | |||
| 0085 | BLAST CLEANING | 08549 | SQYD | 400.00 | 400.000 | 402.710 | 402.710 | 15.00 | 6,040.65 | |||
| 0090 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 9.30 | 9.300 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0100 | EXPAN JOINT REPLACE 2 IN | 03295 | LF | 46.20 | 46.200 | 55.670 | 55.670 | 445.00 | 24,773.15 | |||
| 8000 | EW~ KY 186 Bridge Widening for Safety | 10090NX | LS | 0.00 | 1.000 | 1.000 | 1.000 | 127,697.23 | 127,697.23 | |||
| Project | MB007018617W1 | Fed/State Project Number | FE02 007 0186 B00087N | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,973.68 | 493.42 | 1,973.68 | |
| SUBTOT | $493.42 |
$257,330.10 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB007021717W1 | Fed/State Project Number | FE02 007 0217 B00063N | 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 | MB007021717W1 | Fed/State Project Number | FE02 007 0217 B00063N | Category | 0001 BRIDGE | |||||||
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 165.000 | 165.000 | 9.00 | 1,485.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 007B00063N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0115 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 3,600.00 | 7,200.00 | |||
| 0120 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 55.40 | 55.400 | 55.400 | 55.400 | 115.00 | 6,371.00 | |||
| 0125 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 533.00 | 533.000 | 533.000 | 533.000 | 41.00 | 21,853.00 | |||
| 0130 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 6,500.00 | 6,500.00 | |||
| 0135 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 528.00 | 528.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0140 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 384.000 | 384.000 | 1.78 | 683.52 | |||
| 0145 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 1,464.000 | 1,464.000 | 1.25 | 1,830.00 | |||
| 0150 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 0.000 | 0.000 | 0.78 | 0.00 | |||
| 0155 | STEEL REINFORCEMENT | 08150 | LB | 267.20 | 267.200 | 267.200 | 267.200 | 1.05 | 280.56 | |||
| 0160 | EPOXY SAND SLURRY | 08504 | SQYD | 54.50 | 54.500 | 43.110 | 43.110 | 36.00 | 1,551.96 | |||
| 0165 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 9.50 | 9.500 | 9.282 | 9.282 | 1,400.00 | 12,994.80 | |||
| 0170 | BLAST CLEANING | 08549 | SQYD | 225.00 | 225.000 | 213.770 | 213.770 | 15.00 | 3,206.55 | |||
| 0175 | MACHINE PREP OF SLAB | 08551 | SQYD | 171.00 | 171.000 | 171.000 | 171.000 | 48.00 | 8,208.00 | |||
| 0180 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 4.70 | 4.700 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0190 | EXPAN JOINT REPLACE 2 IN | 03295 | LF | 55.40 | 55.400 | 55.400 | 55.400 | 445.00 | 24,653.00 | |||
| Project | MB007021717W1 | Fed/State Project Number | FE02 007 0217 B00063N | Category | 0002 DEMOBILIZATION | |||||||
| 0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,973.67 | 493.41 | 1,973.67 | |
| SUBTOT | $493.41 |
$362,121.16 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||