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Report_Id: 195143 Est NO 0007 |
Date:02/20/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 195143 | Estimate Number | 0007 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09320) Gillum, Brian S. | ||||||
| Contractor | M & M SERVICES CO INC | ADDR SN 0 VC Code KY0036144 | |||||
| 229 MIDLAND TR | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 01/14/2020 TO 01/27/2020 | ||||||
| Date Approved | 02/07/2020 | ||||||
| Primary Proj Number | BR06812061900 | ||||||
| Project No. | STP BRZ 9030 (172) | ||||||
| Primary County | LEWIS | ||||||
| Name of Road | BRIERY CREEK ROAD (CR 1206) | ||||||
| Description | ADDRESS DEFICIENCIES OF BRIERY CREEK ROAD BRIDGE OVER INDIAN CREEK | ||||||
| Date Let | 09/20/2019 | Formal Acceptance | |||||
| Date Awarded | 10/02/2019 | Date Work Began | 10/29/2019 | ||||
| Date Contract Executed | 10/24/2019 | Open To Traffic | |||||
| Date NTP Issued | 10/24/2019 | Actual Completion Date | |||||
| Current Contract Amount | $388,538.40 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $388,538.40 |
Total Earnings | $228,331.56 |
$178,961.56 |
$49,370.00 |
|
| Percent Complete | 58.77 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $160,206.84 |
Gross Earnings | $228,331.56 |
$178,961.56 |
$49,370.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $228,331.56 |
$178,961.56 |
$49,370.00 |
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| Contract Id | 195143 | Change Order Summary |
County | LEWIS | ||||||
| Estimate Nbr | 0007 | Project Number | STP BRZ 9030 (172) | |||||||
| Contractor | M & M SERVICES CO INC | Period | 01/14/2020 TO 01/27/2020 | |||||||
| 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 | 195143 | COMMONWEALTH OF KENTUCKY |
County | LEWIS | ||||||
| Contract Type | BRRP BRIDGE REPAIRS | TRANSPORTATION CABINET |
Primary Project Number | BR06812061900 | ||||||
| Estimate Nbr | 0007 | Period | 01/14/2020 TO 01/27/2020 | |||||||
| Contractor | M & M SERVICES CO INC | |||||||||
| Project | BR06812061900 | Fed/State Project Number | STP BRZ 9030 (172) | 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 | BR06812061900 | Fed/State Project Number | STP BRZ 9030 (172) | Category | 0001 BRIDGE - 068C00073N | |||||||
| 0005 | REMOVE & RESET GUARDRAIL | 02383 | LF | 114.00 | 114.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0010 | CLEARING AND GRUBBING Less than 1 acre | 02545 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 9,000.00 | 9,000.00 | |||
| 0015 | RETAINING WALL-GABION | 02610 | CUYD | 1,048.00 | 1,048.000 | 206.000 | 697.000 | 903.000 | 185.00 | 38,110.00 | 167,055.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.050 | 0.650 | 0.700 | 25,000.00 | 1,250.00 | 17,500.00 | |
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0030 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 117.00 | 117.000 | 97.180 | 97.180 | 42.00 | 4,081.56 | |||
| 0035 | CLEAN & PAINT STRUCTURAL STEEL | 08434 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 85,000.00 | 0.00 | |||
| 0040 | EROSION CONTROL | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0045 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 10.00 | 10.000 | 7.000 | 7.000 | 205.00 | 1,435.00 | |||
| 0050 | CONCRETE SEALING | 23378EC | SQFT | 833.00 | 833.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0055 | EPOXY INJECTION CRACK REPAIR | 23744EC | LF | 40.00 | 40.000 | 0.000 | 0.000 | 180.00 | 0.00 | |||
| 0060 | PUMPED GROUT | 24759EC | CUFT | 304.00 | 304.000 | 154.000 | 150.000 | 304.000 | 65.00 | 10,010.00 | 19,760.00 | |
| 0065 | CONCRETE COATING Approx. 719 sf | 24982EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,000.00 | 8,000.00 | |||
| Project | BR06812061900 | Fed/State Project Number | STP BRZ 9030 (172) | Category | 0002 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0070 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,818.40 | 0.00 | |||
| SUBTOT | $49,370.00 |
$228,331.56 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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