|
Report_Id: 185005 Est NO 0004 |
Date:04/16/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 185005 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04300) Bagby, Brandon R. | ||||||
| Contractor | M & M SERVICES CO INC | ADDR SN 0 VC Code KY0036144 | |||||
| 229 MIDLAND TR | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 01/12/2019 TO 03/22/2019 | ||||||
| Date Approved | 04/01/2019 | ||||||
| Primary Proj Number | DE04722121805 | ||||||
| Project No. | FD04 047 2212 B00134N | ||||||
| Primary County | HARDIN | ||||||
| Name of Road | KY 2212 | ||||||
| Description | ADDRESS DEFICIENCIES OF KY 2212 BRIDGE OVER PAWLEY CREEK (04 7B00134N) | ||||||
| Date Let | 10/26/2018 | Formal Acceptance | |||||
| Date Awarded | 10/30/2018 | Date Work Began | 12/10/2018 | ||||
| Date Contract Executed | 11/16/2018 | Open To Traffic | |||||
| Date NTP Issued | 11/16/2018 | Actual Completion Date | 01/08/2019 | ||||
| Current Contract Amount | $148,983.54 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $148,983.54 |
Total Earnings | $106,066.25 |
$102,316.25 |
$3,750.00 |
|
| Percent Complete | 71.19 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $42,917.29 |
Gross Earnings | $106,066.25 |
$102,316.25 |
$3,750.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $106,066.25 |
$102,316.25 |
$3,750.00 |
|||
| Contract Id | 185005 | Change Order Summary |
County | HARDIN | ||||||
| Estimate Nbr | 0004 | Project Number | FD04 047 2212 B00134N | |||||||
| Contractor | M & M SERVICES CO INC | Period | 01/12/2019 TO 03/22/2019 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Base Failure Repair | Pending | 0 | $5,695.00 | 1.0 | |||||
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 | 185005 | COMMONWEALTH OF KENTUCKY |
County | HARDIN | ||||||
| Contract Type | BRSB BRIDGE SUBSTRUCTURE REHAB | TRANSPORTATION CABINET |
Primary Project Number | DE04722121805 | ||||||
| Estimate Nbr | 0004 | Period | 01/12/2019 TO 03/22/2019 | |||||||
| Contractor | M & M SERVICES CO INC | |||||||||
| Project | DE04722121805 | Fed/State Project Number | FD04 047 2212 B00134N | 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 | DE04722121805 | Fed/State Project Number | FD04 047 2212 B00134N | Category | 0001 PAVING | |||||||
| 0005 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 20.00 | 20.000 | 21.040 | 21.040 | 185.00 | 3,892.40 | |||
| 0010 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 130.00 | 130.000 | 127.780 | 127.780 | 90.00 | 11,500.20 | |||
| Project | DE04722121805 | Fed/State Project Number | FD04 047 2212 B00134N | Category | 0002 ROADWAY | |||||||
| 0015 | REMOVE & RESET GUARDRAIL | 02383 | LF | 200.00 | 200.000 | 175.000 | 175.000 | 40.00 | 7,000.00 | |||
| 0020 | CHANNEL LINING CLASS II | 02483 | TON | 18.00 | 18.000 | 19.020 | 19.020 | 160.00 | 3,043.20 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 18,000.00 | 18,000.00 | |||
| 8001 | BASE FAILURE REPAIR base failure repair | 03240 | SQYD | 0.00 | 0.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| Project | DE04722121805 | Fed/State Project Number | FD04 047 2212 B00134N | Category | 0003 BRIDGE - PAWLEY CREEK | |||||||
| 0030 | FABRIC-GEOTEXTILE TYPE IV | 02599 | SQYD | 85.00 | 85.000 | 97.620 | 97.620 | 20.00 | 1,952.40 | |||
| 0035 | WATERPROOFING MEMBRANE | 03250 | SQYD | 80.00 | 80.000 | 79.220 | 79.220 | 55.00 | 4,357.10 | |||
| 0040 | FOUNDATION PREPARATION | 08003 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,000.00 | 8,000.00 | |||
| 0045 | CYCLOPEAN STONE RIP RAP | 08019 | TON | 100.00 | 100.000 | 67.210 | 67.210 | 85.00 | 5,712.85 | |||
| 0050 | CLEAN & PAINT STRUCTURAL STEEL | 08434 | LS | 1.00 | 1.000 | 0.150 | 0.850 | 1.000 | 25,000.00 | 3,750.00 | 25,000.00 | |
| 0055 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 80.00 | 80.000 | 79.220 | 79.220 | 65.00 | 5,149.30 | |||
| 0060 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 214.00 | 214.000 | 35.020 | 35.020 | 205.00 | 7,179.10 | |||
| 0065 | CONCRETE SEALING | 23378EC | SQFT | 1,000.00 | 1,000.000 | 915.940 | 915.940 | 5.00 | 4,579.70 | |||
| 0070 | EPOXY INJECTION CRACK REPAIR | 23744EC | LF | 8.00 | 8.000 | 7.000 | 7.000 | 100.00 | 700.00 | |||
| Project | DE04722121805 | Fed/State Project Number | FD04 047 2212 B00134N | Category | 0004 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,233.54 | 0.00 | |||
| SUBTOT | $3,750.00 |
$106,066.25 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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