|
Report_Id: 242992 Est NO 0008 |
Date:04/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242992 | Estimate Number | 0008 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06340) Griggs, Anthony D. | ||||||
| Contractor | M&M SERVICES CO INC | ADDR SN 0 VC Code KY0036144 | |||||
| 229 MIDLAND TR | |||||||
| MT STERLING , KY , 40353 | |||||||
| Pay Period | 04/05/2025 TO 04/18/2025 | ||||||
| Date Approved | 04/28/2025 | ||||||
| Primary Proj Number | MB00802752401 | ||||||
| Project No. | FBP 2759 (141) | ||||||
| Primary County | BOONE | ||||||
| Name of Road | CARROL CROPPER BRIDGE (I-275) | ||||||
| Description | BRIDGE 008B00052N OVER OHIO RIVER AT MP 13.63 | ||||||
| Date Let | 05/23/2024 | Formal Acceptance | |||||
| Date Awarded | 06/04/2024 | Date Work Began | 12/17/2024 | ||||
| Date Contract Executed | 06/21/2024 | Open To Traffic | |||||
| Date NTP Issued | 06/21/2024 | Actual Completion Date | |||||
| Current Contract Amount | $3,625,992.63 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $3,625,992.63 |
Total Earnings | $2,621,841.50 |
$2,154,341.50 |
$467,500.00 |
|
| Percent Complete | 72.31 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,004,151.13 |
Gross Earnings | $2,621,841.50 |
$2,154,341.50 |
$467,500.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $2,621,841.50 |
$2,154,341.50 |
$467,500.00 |
|||
| Contract Id | 242992 | Change Order Summary |
County | BOONE | ||||||
| Estimate Nbr | 0008 | Project Number | FBP 2759 (141) | |||||||
| Contractor | M&M SERVICES CO INC | Period | 04/05/2025 TO 04/18/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | FINGER DAM REPAIR | Pending | 0 | $448,190.00 | 30.0 | |||||
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 | 242992 | COMMONWEALTH OF KENTUCKY |
County | BOONE | ||||||
| Contract Type | BRSR BRIDGE STEEL REPAIRS | TRANSPORTATION CABINET |
Primary Project Number | MB00802752401 | ||||||
| Estimate Nbr | 0008 | Period | 04/05/2025 TO 04/18/2025 | |||||||
| Contractor | M&M SERVICES CO INC | |||||||||
| Project | MB00802752401 | Fed/State Project Number | FBP 2759 (141) | 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 | MB00802752401 | Fed/State Project Number | FBP 2759 (141) | Category | 0001 ROADWAY | |||||||
| 0005 | RELOCATE TEMP CONC BARRIER | 02003 | LF | 2,416.00 | 2,416.000 | 640.000 | 640.000 | 22.00 | 14,080.00 | |||
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 430.00 | 430.000 | 788.500 | 788.500 | 15.00 | 11,827.50 | |||
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.550 | 0.550 | 250,000.00 | 137,500.00 | |||
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 8.00 | 8.000 | 5.000 | 5.000 | 4,900.00 | 24,500.00 | |||
| 0025 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 2.000 | 2.000 | 650.00 | 1,300.00 | |||
| 0030 | RELOCATE CRASH CUSHION | 02898 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 2,250.00 | 0.00 | |||
| 0035 | CONCRETE BARRIER WALL TYPE 9T | 03171 | LF | 3,472.00 | 3,472.000 | 3,560.000 | 3,560.000 | 25.00 | 89,000.00 | |||
| 0040 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | LF | 8,724.00 | 8,724.000 | 300.000 | 300.000 | 3.00 | 900.00 | |||
| 0045 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | LF | 8,724.00 | 8,724.000 | 2,101.000 | 2,101.000 | 2.00 | 4,202.00 | |||
| 0050 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | LF | 8,724.00 | 8,724.000 | 1,116.000 | 1,116.000 | 2.00 | 2,232.00 | |||
| 0055 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 8,608.00 | 8,608.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0060 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 7,648.00 | 7,648.000 | 0.000 | 0.000 | 9.00 | 0.00 | |||
| 0065 | CRASH CUSHION TY VI CLASS BT TL3 | 08903 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 8,000.00 | 0.00 | |||
| 0070 | QUEUE PROTECTION VEHICLE | 25075EC | HOUR | 480.00 | 480.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0075 | FURNISH QUEUE PROTECTION VEHICLES | 25117EC | MONT | 4.00 | 4.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0080 | PORTABLE QUEUE WARNING ALERT SYSTEM | 26136EC | MONT | 4.00 | 4.000 | 3.000 | 3.000 | 3,200.00 | 9,600.00 | |||
| 0085 | QUEUE WARNING PCMS | 26137EC | MONT | 12.00 | 12.000 | 21.000 | 21.000 | 850.00 | 17,850.00 | |||
| 0090 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | MONT | 12.00 | 12.000 | 24.000 | 24.000 | 500.00 | 12,000.00 | |||
| 8001 | MAINTAIN & CONTROL TRAFFIC FINGER DAM REPAIR | 02650 | LS | 0.00 | 0.000 | 0.000 | 0.000 | 67,590.00 | 0.00 | |||
| Project | MB00802752401 | Fed/State Project Number | FBP 2759 (141) | Category | 0002 BRIDGE - 008B00052N | |||||||
| 0095 | STEEL REPAIR CORING TYPICAL | 24879EC | EACH | 77.00 | 77.000 | 78.000 | 78.000 | 5,200.00 | 405,600.00 | |||
| 0100 | STEEL REPAIR DS T27-T29 AT T28 | 24879EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 180,000.00 | 180,000.00 | |||
| 0105 | STEEL REPAIR DS U13-U14 AT U14 | 24879EC | EACH | 1.00 | 1.000 | 0.500 | 0.500 | 185,000.00 | 92,500.00 | |||
| 0110 | STEEL REPAIR US L33-T32 AT T32 | 24879EC | EACH | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 185,000.00 | 92,500.00 | 185,000.00 | |
| 0115 | STEEL REPAIR US L38-L39 AT L38 | 24879EC | EACH | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 185,000.00 | 92,500.00 | 185,000.00 | |
| 0120 | STEEL REPAIR US L39-L40 AT L39 | 24879EC | EACH | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 185,000.00 | 92,500.00 | 185,000.00 | |
| 0125 | STEEL REPAIR US L39-L40 AT L40 | 24879EC | EACH | 1.00 | 1.000 | 0.500 | 0.500 | 185,000.00 | 92,500.00 | |||
| 0130 | STEEL REPAIR US L41-L42 AT L42 | 24879EC | EACH | 1.00 | 1.000 | 0.250 | 0.250 | 185,000.00 | 46,250.00 | |||
| 0135 | STEEL REPAIR US L42-L43 AT L43 | 24879EC | EACH | 1.00 | 1.000 | 0.500 | 0.500 | 190,000.00 | 95,000.00 | |||
| 0140 | STEEL REPAIR US T21-T22 AT T22 | 24879EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 190,000.00 | 190,000.00 | |||
| 0145 | STEEL REPAIR US U13-U14 AT U14 | 24879EC | EACH | 1.00 | 1.000 | 0.500 | 0.500 | 190,000.00 | 95,000.00 | |||
| 0150 | STEEL REPAIR US U14-U15 AT U15 | 24879EC | EACH | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 190,000.00 | 95,000.00 | 190,000.00 | |
| 0155 | STEEL REPAIR US U16-U17 AT U17 | 24879EC | EACH | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 190,000.00 | 95,000.00 | 190,000.00 | |
| 8002 | FINGER DAM REPAIR | 21529ND | LS | 0.00 | 0.000 | 0.000 | 0.000 | 366,500.00 | 0.00 | |||
| Project | MB00802752401 | Fed/State Project Number | FBP 2759 (141) | Category | 0003 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0160 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 165,000.00 | 165,000.00 | |||
| 0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 59,718.63 | 0.00 | |||
| SUBTOT | $467,500.00 |
$2,621,841.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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