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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:03/04/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212915 | Estimate Number | 0006 | Estimate Type FINAL | |||
| District Office | JACKSON (10360) Stamper, Darren B. | ||||||
| Contractor | M & M SERVICES CO INC | ADDR SN 0 VC Code KY0036144 | |||||
| 229 MIDLAND TR | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 09/24/2022 TO 12/01/2023 | ||||||
| Date Approved | 02/18/2024 | ||||||
| Primary Proj Number | MB07733332101 | ||||||
| Project No. | FE02 077 3333 B00071N, FE02 097 9006 B00087N | ||||||
| Primary County | MAGOFFIN | ||||||
| Name of Road | DISTRICT 10 BRIDGE OVERLAYS. | ||||||
| Description | BRIDGE OVER LICK CREEK. | ||||||
| Date Let | 09/24/2021 | Formal Acceptance | 11/18/2022 | ||||
| Date Awarded | 10/06/2021 | Date Work Began | 07/18/2022 | ||||
| Date Contract Executed | 10/15/2021 | Open To Traffic | 09/02/2022 | ||||
| Date NTP Issued | 10/15/2021 | Actual Completion Date | 09/02/2022 | ||||
| Current Contract Amount | $722,011.58 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $701,539.08 |
Total Earnings | $652,883.58 |
$642,360.90 |
$10,522.68 |
|
| Percent Complete | 90.43 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $69,128.00 |
Gross Earnings | $652,883.58 |
$642,360.90 |
$10,522.68 |
|
| Total Change Orders | $20,472.50 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $652,883.58 |
$642,360.90 |
$10,522.68 |
|||
| Contract Id | 212915 | Change Order Summary |
County | MAGOFFIN | ||||||
| Estimate Nbr | 0006 | Project Number | FE02 077 3333 B00071N, FE02 097 9006 B00087N | |||||||
| Contractor | M & M SERVICES CO INC | Period | 09/24/2022 TO 12/01/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Temp Markings various | Approved | 09/02/2022 | $20,472.50 | 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 | 212915 | COMMONWEALTH OF KENTUCKY |
County | MAGOFFIN | ||||||
| Contract No | I17 | TRANSPORTATION CABINET |
Primary Project Number | MB07733332101 | ||||||
| Estimate Nbr | 0006 | Period | 09/24/2022 TO 12/01/2023 | |||||||
| Contractor | M & M SERVICES CO INC | |||||||||
| Project | MB07733332101 | Fed/State Project Number | FE02 077 3333 B00071N | 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 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 170.000 | 170.000 | 9.00 | 1,530.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 077B00071N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,800.00 | 5,800.00 | |||
| 0015 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 3,100.00 | 6,200.00 | |||
| 0020 | EXPAN JOINT REPLACE 2 1/2 IN | 03296 | LF | 55.40 | 55.400 | 0.000 | 0.000 | 478.00 | 0.00 | |||
| 0025 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 55.40 | 55.400 | 55.400 | 55.400 | 305.00 | 16,897.00 | |||
| 0030 | ELIMINATE TRANSVERSE JOINT | 03300 | LF | 63.40 | 63.400 | 63.400 | 63.400 | 485.00 | 30,749.00 | |||
| 0035 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 533.00 | 533.000 | 533.000 | 533.000 | 27.00 | 14,391.00 | |||
| 0040 | TEMP SIGNAL MULTI PHASE | 04934 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 6,300.00 | 6,300.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 598.00 | 598.000 | 602.000 | 602.000 | 1.25 | 752.50 | |||
| 0050 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 484.000 | 484.000 | 1.90 | 919.60 | |||
| 0055 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 1,135.000 | 1,135.000 | 1.30 | 1,475.50 | |||
| 0060 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 328.000 | 328.000 | 1.30 | 426.40 | |||
| 0065 | STEEL REINFORCEMENT | 08150 | LB | 868.40 | 868.400 | 868.400 | 868.400 | 1.25 | 1,085.50 | |||
| 0070 | EPOXY SAND SLURRY | 08504 | SQYD | 84.30 | 84.300 | 84.300 | 84.300 | 34.00 | 2,866.20 | |||
| 0075 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 4.00 | 4.000 | 0.220 | 0.220 | 625.00 | 137.50 | |||
| 0080 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 11.00 | 11.000 | 11.000 | 11.000 | 1,210.00 | 13,310.00 | |||
| 0085 | BLAST CLEANING | 08549 | SQYD | 348.00 | 348.000 | 348.000 | 348.000 | 9.00 | 3,132.00 | |||
| 0090 | MACHINE PREP OF SLAB | 08551 | SQYD | 264.00 | 264.000 | 264.000 | 264.000 | 32.00 | 8,448.00 | |||
| 0095 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 7.30 | 7.300 | 11.470 | 11.470 | 1,190.00 | 13,649.30 | |||
| Project | MB07733332101 | Fed/State Project Number | FE02 077 3333 B00071N | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,261.34 | 5,261.34 | 5,261.34 | |
| SUBTOT | $5,261.34 |
$133,330.84 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MB09790062101 | Fed/State Project Number | FE02 097 9006 B00087N | 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 | |
| 0105 | RELOCATE TEMP CONC BARRIER | 02003 | LF | 900.00 | 900.000 | 900.000 | 900.000 | 13.25 | 11,925.00 | |||
| 0110 | TEMPORARY SIGNS | 02562 | SQFT | 149.00 | 149.000 | 341.000 | 341.000 | 9.00 | 3,069.00 | |||
| 0115 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 097B00087N | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,800.00 | 5,800.00 | |||
| 0120 | LANE CLOSURE | 02653 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 3,100.00 | 6,200.00 | |||
| 0125 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 1,150.00 | 1,150.00 | |||
| 0130 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0135 | RELOCATE CRASH CUSHION | 02898 | EACH | 1.00 | 2.000 | 2.000 | 2.000 | 1,500.00 | 3,000.00 | |||
| 0140 | INSTALL TEMP CRASH CUSHION | 02900 | EACH | 1.00 | 2.000 | 2.000 | 2.000 | 1,800.00 | 3,600.00 | |||
| 0145 | CONCRETE BARRIER WALL TYPE 9T | 03171 | LF | 900.00 | 900.000 | 900.000 | 900.000 | 13.00 | 11,700.00 | |||
| 0150 | EXPAN JOINT REPLACE 4 IN | 03298 | LF | 122.10 | 122.100 | 122.100 | 122.100 | 489.00 | 59,706.90 | |||
| 0155 | ARMORED EDGE FOR CONCRETE | 03299 | LF | 122.10 | 122.100 | 122.100 | 122.100 | 305.00 | 37,240.50 | |||
| 0160 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | SQYD | 556.00 | 556.000 | 34.000 | 34.000 | 27.00 | 918.00 | |||
| 0165 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 2,744.00 | 44.000 | 0.000 | 0.000 | 1.25 | 0.00 | |||
| 0170 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 500.00 | 500.000 | 1,068.000 | 1,068.000 | 1.90 | 2,029.20 | |||
| 0175 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 1,000.00 | 1,000.000 | 3,019.000 | 3,019.000 | 1.30 | 3,924.70 | |||
| 0180 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 2,000.00 | 2,000.000 | 1,897.000 | 1,897.000 | 1.30 | 2,466.10 | |||
| 0185 | STEEL REINFORCEMENT | 08150 | LB | 267.20 | 267.200 | 267.200 | 267.200 | 1.25 | 334.00 | |||
| 0190 | EPOXY SAND SLURRY | 08504 | SQYD | 336.40 | 336.400 | 177.000 | 177.000 | 34.00 | 6,018.00 | |||
| 0195 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | SQYD | 3,256.00 | 3,256.000 | 3,256.000 | 3,256.000 | 16.50 | 53,724.00 | |||
| 0200 | CONC CLASS M FULL DEPTH PATCH | 08526 | CUYD | 4.00 | 4.000 | 0.000 | 0.000 | 625.00 | 0.00 | |||
| 0205 | CONCRETE OVERLAY-LATEX | 08534 | CUYD | 135.60 | 135.600 | 135.600 | 135.600 | 1,210.00 | 164,076.00 | |||
| 0210 | BLAST CLEANING | 08549 | SQYD | 3,592.00 | 3,592.000 | 3,592.000 | 3,592.000 | 9.00 | 32,328.00 | |||
| 0215 | PARTIAL DEPTH PATCHING | 24094EC | CUYD | 90.40 | 90.400 | 70.200 | 70.200 | 1,190.00 | 83,538.00 | |||
| 0225 | TEMP SIGNAL 2 PHASE (ADDED 9-20-2021) | 04933 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 3,100.00 | 3,100.00 | |||
| 8000 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 0.00 | 1,310.000 | 1,352.000 | 1,352.000 | 7.25 | 9,802.00 | |||
| 8001 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 0.00 | 1,160.000 | 1,192.000 | 1,192.000 | 7.25 | 8,642.00 | |||
| 8002 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 0.00 | 440.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| Project | MB09790062101 | Fed/State Project Number | FE02 097 9006 B00087N | Category | 0002 DEMOBILIZATION | |||||||
| 0220 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,261.34 | 5,261.34 | 5,261.34 | |
| SUBTOT | $5,261.34 |
$652,883.58 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||