|
Report_Id: 242337 Est NO 0001 |
Date:04/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242337 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09300) Cropper, Travis M. | ||||||
| Contractor | M&M SERVICES CO INC | ADDR SN 0 VC Code KY0036144 | |||||
| 229 MIDLAND TR | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 11/15/2024 TO 04/18/2025 | ||||||
| Date Approved | 04/27/2025 | ||||||
| Primary Proj Number | MP03501112401 | ||||||
| Project No. | PROT 6000(306) | ||||||
| Primary County | FLEMING | ||||||
| Name of Road | HILLSBORO ROAD (KY 111) | ||||||
| Description | FROM 0.481 MILES NORTH OF KY 1722 EXTENDING NORTH TO 0.147 M ILES SOUTH OF HOT SHOT ROAD. | ||||||
| Date Let | 10/24/2024 | Formal Acceptance | |||||
| Date Awarded | 11/06/2024 | Date Work Began | 04/04/2025 | ||||
| Date Contract Executed | 11/15/2024 | Open To Traffic | |||||
| Date NTP Issued | 11/15/2024 | Actual Completion Date | |||||
| Current Contract Amount | $247,062.90 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $247,062.90 |
Total Earnings | $129,533.25 |
$0.00 |
$129,533.25 |
|
| Percent Complete | 52.43 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $117,529.65 |
Gross Earnings | $129,533.25 |
$0.00 |
$129,533.25 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $129,533.25 |
$0.00 |
$129,533.25 |
|||
| Contract Id | 242337 | Change Order Summary |
County | FLEMING | ||||||
| Estimate Nbr | 0001 | Project Number | PROT 6000(306) | |||||||
| Contractor | M&M SERVICES CO INC | Period | 11/15/2024 TO 04/18/2025 | |||||||
| 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 | 242337 | COMMONWEALTH OF KENTUCKY |
County | FLEMING | ||||||
| Contract Type | OPSR SLIDE REPAIR | TRANSPORTATION CABINET |
Primary Project Number | MP03501112401 | ||||||
| Estimate Nbr | 0001 | Period | 11/15/2024 TO 04/18/2025 | |||||||
| Contractor | M&M SERVICES CO INC | |||||||||
| Project | MP03501112401 | Fed/State Project Number | PROT 6000(306) | 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 | MP03501112401 | Fed/State Project Number | PROT 6000(306) | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 200.00 | 200.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 155.00 | 0.00 | |||
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 37.00 | 37.000 | 50.950 | 0.000 | 50.950 | 155.00 | 7,897.25 | 7,897.25 | |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 146.00 | 146.000 | 0.000 | 0.000 | 155.00 | 0.00 | |||
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 1,400.00 | 0.00 | |||
| 0030 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 300.00 | 300.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0040 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | SQYD | 180.00 | 180.000 | 0.000 | 0.000 | 2.50 | 0.00 | |||
| 0045 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.030 | 0.000 | 0.030 | 6,500.00 | 195.00 | 195.00 | |
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 850.00 | 850.00 | 850.00 | |
| 0055 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 60.00 | 60.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0060 | EDGELINE RUMBLE STRIPS | 02697 | LF | 1,606.00 | 1,606.000 | 0.000 | 0.000 | 0.85 | 0.00 | |||
| 0065 | RAILROAD RAILS-DRILLED (DOUBLE ROW FURNISHED) | 03234 | LF | 3,120.00 | 3,120.000 | 3,120.000 | 0.000 | 3,120.000 | 28.50 | 88,920.00 | 88,920.00 | |
| 0070 | EXCAVATION AND BACKFILL (USING NO. 2 STONE) | 03235 | CUYD | 215.00 | 215.000 | 215.000 | 0.000 | 215.000 | 105.00 | 22,575.00 | 22,575.00 | |
| 0075 | CRIBBING | 03236 | SQFT | 825.00 | 825.000 | 758.000 | 0.000 | 758.000 | 12.00 | 9,096.00 | 9,096.00 | |
| 0080 | TEMP SIGNAL 2 PHASE | 04933 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0085 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,606.00 | 1,606.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 3,212.00 | 3,212.000 | 0.000 | 0.000 | 0.40 | 0.00 | |||
| Project | MP03501112401 | Fed/State Project Number | PROT 6000(306) | Category | 0002 GUARDRAIL | |||||||
| 0095 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 21.00 | 21.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0100 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 795.00 | 795.000 | 0.000 | 0.000 | 42.00 | 0.00 | |||
| 0105 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0110 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 3,900.00 | 0.00 | |||
| 0115 | REMOVE GUARDRAIL | 02381 | LF | 775.00 | 775.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0120 | REMOVE GUARDRAIL TERMINAL SECT | 02395 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0125 | REMOVE GUARDRAIL END TREATMENT | 02396 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| Project | MP03501112401 | Fed/State Project Number | PROT 6000(306) | Category | 0003 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,655.00 | 0.00 | |||
| SUBTOT | $129,533.25 |
$129,533.25 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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