|
Report_Id: 212605 Est NO 0009 |
Date:07/08/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212605 | Estimate Number | 0009 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Thomas, Kirk P. | ||||||
| Contractor | M & M SERVICES CO INC | ADDR SN 0 VC Code KY0036144 | |||||
| 229 MIDLAND TR | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 05/20/2022 TO 06/16/2022 | ||||||
| Date Approved | 06/24/2022 | ||||||
| Primary Proj Number | MB05600642105 | ||||||
| Project No. | FD04 056 0064 B00292N, FD04 056 0064 B00142N | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | I-64 RIVERSIDE EXPRESSWAY - DRAINAGE AND CONCRETE REPAIRS. | ||||||
| Description | BRIDGE OVER KY 3077 | ||||||
| Date Let | 06/25/2021 | Formal Acceptance | |||||
| Date Awarded | 07/02/2021 | Date Work Began | 12/20/2021 | ||||
| Date Contract Executed | 07/28/2021 | Open To Traffic | |||||
| Date NTP Issued | 07/28/2021 | Actual Completion Date | 06/17/2022 | ||||
| Current Contract Amount | $1,796,921.74 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,632,997.98 |
Total Earnings | $1,679,351.25 |
$1,574,372.00 |
$104,979.25 |
|
| Percent Complete | 94.55 |
Stockpiled Materials | $19,600.21 |
$42,292.88 |
$-22,692.67 |
|
| Funds Available | $97,970.28 |
Gross Earnings | $1,698,951.46 |
$1,616,664.88 |
$82,286.58 |
|
| Total Change Orders | $163,923.76 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,698,951.46 |
$1,616,664.88 |
$82,286.58 |
|||
| Contract Id | 212605 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0009 | Project Number | FD04 056 0064 B00292N, FD04 056 0064 B00142N | |||||||
| Contractor | M & M SERVICES CO INC | Period | 05/20/2022 TO 06/16/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Pier 76 & 80 Column Repairs | Approved | 04/20/2022 | $163,923.76 | 0.0 | |||||
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 | 212605 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | BRMW BRIDGE REPAIR MISCELLANEOUS WORK | TRANSPORTATION CABINET |
Primary Project Number | MB05600642105 | ||||||
| Estimate Nbr | 0009 | Period | 05/20/2022 TO 06/16/2022 | |||||||
| Contractor | M & M SERVICES CO INC | |||||||||
| Project | MB05600642104 | Fed/State Project Number | FD04 056 0064 B00292N | 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 | |
| 0005 | CHANNEL LINING CLASS II | 02483 | TON | 1.00 | 1.000 | 9.240 | 9.240 | 450.00 | 4,158.00 | |||
| 0010 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 65.00 | 65.000 | 67.110 | 0.000 | 67.110 | 5.00 | 335.55 | 335.55 | |
| 0015 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 056B00292N | 02650 | LS | 1.00 | 1.000 | 0.050 | 0.950 | 1.000 | 25,000.00 | 1,250.00 | 25,000.00 | |
| 0020 | FIBERGLASS DRAIN PIPE 10 IN | 21679EN | LF | 216.00 | 216.000 | 171.000 | 171.000 | 175.00 | 29,925.00 | |||
| 0025 | FIBERGLASS DRAIN PIPE 8 IN | 21679EN | LF | 2,725.00 | 2,725.000 | 694.620 | 1,642.880 | 2,337.500 | 145.00 | 100,719.90 | 338,937.50 | |
| 0030 | REMOVE DRAINAGE APPLIES TO 056B00292N (REVISED: | 23055N | LS | 1.00 | 1.000 | 1.000 | 1.000 | 85,000.00 | 85,000.00 | |||
| 8000 | COST PLUS WORK PIER 76 & 80 COLUMN REPAIRS | 10080NSD | DOLL | 0.00 | 163,923.760 | 99,694.900 | 99,694.900 | 1.00 | 99,694.90 | |||
| Project | MB05600642104 | Fed/State Project Number | FD04 056 0064 B00292N | Category | 0002 DEMOBILIZATION | |||||||
| 0035 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 32,500.00 | 32,500.00 | |||
| 0040 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,066.49 | 0.00 | |||
| SUBTOT | $102,305.45 |
$615,550.95 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0025-9-0I |
5 GALLON ADH KITS - INDIANA GREY FED26400 | EACH |
6.00 | 0003 | $475.000000 | $2,707.50 | ||||||
0025-8-0I |
8' BD CLEANOUT SADDLE | EACH |
20.00 | 0003 | $395.000000 | $7,505.00 | ||||||
0025-7-0I |
8' BD COMBO LATERAL WITH CLEANOUT- POS2 | EACH |
11.00 | 0003 | $497.500000 | $5,198.88 | ||||||
0025-6-0I |
8" BD LATERAL WITH CLEANOUT - POSITION 2 | EACH |
17.00 | 0003 | $497.500000 | $8,034.63 | ||||||
0025-5-0I |
8' BD TEE WITH CLEANOUT - POSITION 2 | EACH |
19.00 | 0003 | $460.000000 | $8,303.00 | ||||||
0025-4-0I |
8" BD TEE | EACH |
14.00 | 0003 | $250.000000 | $3,325.00 | ||||||
0025-3-0I |
8" BD 45 DEGREE ELBOW | EACH |
17.00 | 0003 | $150.000000 | $2,422.50 | ||||||
0025-2-0I |
12" X 8" BD COLLECTOR WITH SPLASH GUARD | EACH |
39.00 | 0003 | $245.000000 | $9,077.25 | ||||||
0025-1-0I |
8" BD PIPE | FT |
2,725.00 | 0003 | $17.320000 | $44,937.15 | ||||||
0025-9-0A |
5 GALLON ADH KITS - INDIANA GREY FED26400 | EACH |
3.28 | 0007 | $475.000000 | $-1,482.70 | ||||||
0025-8-0A |
8' BD CLEANOUT SADDLE | EACH |
11.50 | 0007 | $395.000000 | $-4,315.44 | ||||||
0025-7-0A |
8' BD COMBO LATERAL WITH CLEANOUT- POS2 | EACH |
6.57 | 0007 | $497.500000 | $-3,105.87 | ||||||
0025-6-0A |
8" BD LATERAL WITH CLEANOUT - POSITION 2 | EACH |
9.85 | 0007 | $497.500000 | $-4,658.80 | ||||||
0025-5-0A |
8' BD TEE WITH CLEANOUT - POSITION 2 | EACH |
9.85 | 0007 | $460.000000 | $-4,307.63 | ||||||
0025-4-0A |
8" BD TEE | EACH |
8.21 | 0007 | $250.000000 | $-1,950.92 | ||||||
0025-3-0A |
8" BD 45 DEGREE ELBOW | EACH |
9.85 | 0007 | $150.000000 | $-1,404.66 | ||||||
0025-2-0A |
12" X 8" BD COLLECTOR WITH SPLASH GUARD | EACH |
23.00 | 0007 | $245.000000 | $-5,353.32 | ||||||
0025-1-0A |
8" BD PIPE | FT |
1,642.88 | 0007 | $17.320000 | $-27,092.24 | ||||||
0025-9-0A |
5 GALLON ADH KITS - INDIANA GREY FED26400 | EACH |
1.38 | 0009 | $475.000000 | -626.89 | $-626.89 | |||||
0025-8-0A |
8' BD CLEANOUT SADDLE | EACH |
4.86 | 0009 | $395.000000 | -1,824.59 | $-1,824.59 | |||||
0025-7-0A |
8' BD COMBO LATERAL WITH CLEANOUT- POS2 | EACH |
2.77 | 0009 | $497.500000 | -1,313.18 | $-1,313.18 | |||||
0025-6-0A |
8" BD LATERAL WITH CLEANOUT - POSITION 2 | EACH |
4.16 | 0009 | $497.500000 | -1,969.77 | $-1,969.77 | |||||
0025-5-0A |
8' BD TEE WITH CLEANOUT - POSITION 2 | EACH |
4.16 | 0009 | $460.000000 | -1,821.29 | $-1,821.29 | |||||
0025-4-0A |
8" BD TEE | EACH |
3.47 | 0009 | $250.000000 | -824.86 | $-824.86 | |||||
0025-3-0A |
8" BD 45 DEGREE ELBOW | EACH |
4.16 | 0009 | $150.000000 | -593.90 | $-593.90 | |||||
0025-2-0A |
12" X 8" BD COLLECTOR WITH SPLASH GUARD | EACH |
9.72 | 0009 | $245.000000 | -2,263.42 | $-2,263.42 | |||||
0025-1-0A |
8" BD PIPE | FT |
694.62 | 0009 | $17.320000 | -11,454.77 | $-11,454.77 | |||||
| SUBTOT | $15,146.66 |
|||||||||||
| Project | MB05600642105 | Fed/State Project Number | FD04 056 0064 B00142N | 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 | |
| 0045 | CHANNEL LINING CLASS II | 02483 | TON | 1.00 | 1.000 | 2.780 | 8.210 | 10.990 | 450.00 | 1,251.00 | 4,945.50 | |
| 0050 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 37.00 | 37.000 | 34.560 | 0.000 | 34.560 | 5.00 | 172.80 | 172.80 | |
| 0055 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 056B00142N | 02650 | LS | 1.00 | 1.000 | 0.050 | 0.950 | 1.000 | 25,000.00 | 1,250.00 | 25,000.00 | |
| 0060 | INITIAL FERTILIZER | 05963 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0065 | SEEDING AND PROTECTION | 05985 | SQYD | 2,200.00 | 2,200.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0070 | FIBERGLASS DRAIN PIPE 8 IN | 21679EN | LF | 4,914.00 | 4,914.000 | 4,914.000 | 4,914.000 | 145.00 | 712,530.00 | |||
| 0075 | CONCRETE PATCHING REPAIR | 22146EN | SQFT | 660.00 | 660.000 | 814.608 | 814.608 | 250.00 | 203,652.00 | |||
| 0080 | REMOVE DRAINAGE APPLIES TO 056B00142N (REVISED: | 23055N | LS | 1.00 | 1.000 | 1.000 | 1.000 | 85,000.00 | 85,000.00 | |||
| 8000 | MECHANICAL COUPLER | 20568NN | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 84.50 | 0.00 | |||
| Project | MB05600642105 | Fed/State Project Number | FD04 056 0064 B00142N | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 32,500.00 | 32,500.00 | |||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,066.49 | 0.00 | |||
| SUBTOT | $2,673.80 |
$1,679,351.25 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
0070-2-0I |
8" BD PIPE | FT |
1,449.00 | 0003 | $17.320000 | $23,841.85 | ||||||
0070-1-0I |
8" BD PIPE | FT |
3,465.00 | 0003 | $17.000000 | $55,959.75 | ||||||
0070-11-0I |
5 GALLON ADH KITS - INDIANA GREY FED26400 | EACH |
25.00 | 0003 | $475.000000 | $11,281.25 | ||||||
0070-10-0I |
8' BD CLEANOUT SADDLE | EACH |
104.00 | 0003 | $395.000000 | $39,026.00 | ||||||
0070-9-0I |
8" BD COMBO LATERAL WITH CLEANOUT-POS2 | EACH |
64.00 | 0003 | $497.500000 | $30,248.00 | ||||||
0070-8-0I |
8" BD LATERAL WITH CLEANOUT - POSITION 2 | EACH |
30.00 | 0003 | $497.500000 | $14,178.75 | ||||||
0070-7-0I |
8" BDE TEE WITH CLEANOUT - POSITION 2 | EACH |
131.00 | 0003 | $460.000000 | $57,247.00 | ||||||
0070-6-0I |
8' BD TEE | EACH |
32.00 | 0003 | $250.000000 | $7,600.00 | ||||||
0070-5-0I |
8" 90 DEGREE ELBOW | EACH |
68.00 | 0003 | $185.000000 | $11,951.00 | ||||||
0070-4-0I |
8" BD 45 DEGREE ELBOW | EACH |
71.00 | 0003 | $150.000000 | $10,117.50 | ||||||
0070-3-0I |
12" X 8" BD COLLECTOR WITH SPLASH GUARD | EACH |
209.00 | 0003 | $245.000000 | $48,644.75 | ||||||
0070-11-0A |
5 GALLON ADH KITS - INDIANA GREY FED26400 | EACH |
14.31 | 0005 | $475.000000 | $-6,457.91 | ||||||
0070-10-0A |
8' BD CLEANOUT SADDLE | EACH |
60.10 | 0005 | $395.000000 | $-22,555.09 | ||||||
0070-9-0A |
8" BD COMBO LATERAL WITH CLEANOUT-POS2 | EACH |
37.20 | 0005 | $497.500000 | $-17,585.90 | ||||||
0070-8-0A |
8" BD LATERAL WITH CLEANOUT - POSITION 2 | EACH |
17.17 | 0005 | $497.500000 | $-8,116.57 | ||||||
0070-7-0A |
8" BDE TEE WITH CLEANOUT - POSITION 2 | EACH |
74.41 | 0005 | $460.000000 | $-32,520.66 | ||||||
0070-6-0A |
8' BD TEE | EACH |
17.17 | 0005 | $250.000000 | $-4,078.68 | ||||||
0070-5-0A |
8" 90 DEGREE ELBOW | EACH |
37.20 | 0005 | $185.000000 | $-6,539.48 | ||||||
0070-4-0A |
8" BD 45 DEGREE ELBOW | EACH |
40.07 | 0005 | $150.000000 | $-5,710.15 | ||||||
0070-3-0A |
12" X 8" BD COLLECTOR WITH SPLASH GUARD | EACH |
120.21 | 0005 | $245.000000 | $-27,979.73 | ||||||
0070-2-0A |
8" BD PIPE | FT |
1,449.00 | 0005 | $17.320000 | $-23,841.85 | ||||||
0070-1-0A |
8" BD PIPE | FT |
2,862.23 | 0005 | $17.000000 | $-46,225.01 | ||||||
0070-11-0A |
5 GALLON ADH KITS - INDIANA GREY FED26400 | EACH |
7.01 | 0006 | $475.000000 | $-3,164.91 | ||||||
0070-10-0A |
8' BD CLEANOUT SADDLE | EACH |
29.45 | 0006 | $395.000000 | $-11,053.86 | ||||||
0070-9-0A |
8" BD COMBO LATERAL WITH CLEANOUT-POS2 | EACH |
18.23 | 0006 | $497.500000 | $-8,618.55 | ||||||
0070-8-0A |
8" BD LATERAL WITH CLEANOUT - POSITION 2 | EACH |
8.41 | 0006 | $497.500000 | $-3,977.79 | ||||||
0070-7-0A |
8" BDE TEE WITH CLEANOUT - POSITION 2 | EACH |
36.47 | 0006 | $460.000000 | $-15,937.82 | ||||||
0070-6-0A |
8' BD TEE | EACH |
8.41 | 0006 | $250.000000 | $-1,998.89 | ||||||
0070-5-0A |
8" 90 DEGREE ELBOW | EACH |
18.23 | 0006 | $185.000000 | $-3,204.89 | ||||||
0070-4-0A |
8" BD 45 DEGREE ELBOW | EACH |
19.63 | 0006 | $150.000000 | $-2,798.45 | ||||||
0070-3-0A |
12" X 8" BD COLLECTOR WITH SPLASH GUARD | EACH |
58.91 | 0006 | $245.000000 | $-13,712.39 | ||||||
0070-1-0A |
8" BD PIPE | FT |
602.77 | 0006 | $17.000000 | $-9,734.74 | ||||||
0070-11-0A |
5 GALLON ADH KITS - INDIANA GREY FED26400 | EACH |
3.24 | 0007 | $475.000000 | $-1,464.40 | ||||||
0070-10-0A |
8' BD CLEANOUT SADDLE | EACH |
13.62 | 0007 | $395.000000 | $-5,114.60 | ||||||
0070-9-0A |
8" BD COMBO LATERAL WITH CLEANOUT-POS2 | EACH |
8.43 | 0007 | $497.500000 | $-3,987.78 | ||||||
0070-8-0A |
8" BD LATERAL WITH CLEANOUT - POSITION 2 | EACH |
3.89 | 0007 | $497.500000 | $-1,840.52 | ||||||
0070-7-0A |
8" BDE TEE WITH CLEANOUT - POSITION 2 | EACH |
16.87 | 0007 | $460.000000 | $-7,374.39 | ||||||
0070-6-0A |
8' BD TEE | EACH |
3.89 | 0007 | $250.000000 | $-924.88 | ||||||
0070-5-0A |
8" 90 DEGREE ELBOW | EACH |
8.43 | 0007 | $185.000000 | $-1,482.89 | ||||||
0070-4-0A |
8" BD 45 DEGREE ELBOW | EACH |
9.08 | 0007 | $150.000000 | $-1,294.83 | ||||||
0070-3-0A |
12" X 8" BD COLLECTOR WITH SPLASH GUARD | EACH |
27.25 | 0007 | $245.000000 | $-6,344.69 | ||||||
| SUBTOT | $4,453.55 |
|||||||||||