Report_Id:   134007   Est NO  0002

Date:08/19/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 134007 Estimate Number 0002 Estimate Type PROGRESS
District Office LOUISVILLE (05300)  Bailey, Kevin J.

Contractor FLYNN BROTHERS CONTRACTING INC DBA FLYNN CONTRACTING ADDR SN 1 VC Code VC0000094470
1213 OUTER LOOP
LOUISVILLE , KY , 40219
Pay Period 07/26/2013  TO  08/08/2013
Date Approved 08/19/2013
Primary Proj Number 0505628601301
Project No. HSIP 8704 (001)
Primary County JEFFERSON
Name of Road GRINSTEAD DRIVE (KY 2860)
Description GRINSTEAD DRIVE (KY 2860)
     
     
Date Let 05/24/2013 Formal Acceptance
Date Awarded 06/14/2013 Date Work Began 07/23/2013
Date Contract Executed 07/02/2013 Open To Traffic
Date NTP Issued 07/02/2013 Actual Completion Date

Current Contract Amount

$232,532.75

Total to Date

Prev to Date

This Estimate

Original Amount

$232,532.75

Total Earnings

$166,343.72

$21,928.39

$144,415.33

Percent Complete

71.54

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$66,189.03

Gross Earnings

$166,343.72

$21,928.39

$144,415.33

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$166,343.72

$21,928.39

$144,415.33

Contract Id 134007

Change Order Summary

County JEFFERSON
Estimate Nbr 0002 Project Number HSIP 8704 (001)
Contractor FLYNN BROTHERS CONTRACTING INC DBA FLYNN CONTRACTING Period 07/26/2013  TO  08/08/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Milling Reimbursement Override Approved 08/09/2013 $0.00 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 134007

COMMONWEALTH OF KENTUCKY

County JEFFERSON
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 0505628601301
Estimate Nbr 0002 Period 07/26/2013  TO  08/08/2013
Contractor FLYNN BROTHERS CONTRACTING INC DBA FLYNN CONTRACTING
 
Project 0505628601301 Fed/State Project Number HSIP 8704 (001) 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 0505628601301 Fed/State Project Number HSIP 8704 (001) Category 0001 ROADWAY
0010 LEVELING & WEDGING PG64-22 00190 TON 200.00 200.000 0.000 0.000 65.38 0.00
0020 ADJUST MANHOLE 01792 EACH 4.00 4.000 0.000 0.000 490.00 0.00
0030 TEMPORARY SIGNS 02562 SQFT 500.00 500.000 384.500 0.000 384.500 3.20 1,230.40 1,230.40
0040 MAINTAIN & CONTROL TRAFFIC KY 2860 02650 LS 1.00 1.000 0.700 0.200 0.900 8,600.00 6,020.00 7,740.00
0050 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 4.00 4.000 2.000 2.000 540.00 1,080.00
0060 MOBILIZATION FOR MILL & TEXT KY 2860 02676 LS 1.00 1.000 1.000 0.000 1.000 1,600.00 1,600.00 1,600.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 2,000.00 2,000.000 1,871.040 0.000 1,871.040 8.55 15,997.39 15,997.39
0080 SIDEWALK-4 IN CONCRETE PED RAMPS 02720 SQYD 192.00 192.000 26.160 26.160 56.00 1,464.96
0090 STAKING KY 2860 02726 LS 1.00 1.000 0.000 0.000 2,200.00 0.00
0100 ARROW PANEL 02775 EACH 3.00 3.000 1.000 1.000 2.000 320.00 320.00 640.00
0110 BASE FAILURE REPAIR 03240 SQYD 25.00 25.000 29.440 29.440 58.73 1,729.01
0120 ADJUST WATER VALVE 03425 EACH 3.00 3.000 0.000 0.000 297.00 0.00
0130 CONDUIT-1 IN 04792 LF 85.00 85.000 0.000 0.000 6.50 0.00
0140 CONDUIT-1 1/4 IN 04793 LF 16.00 16.000 0.000 0.000 7.60 0.00
0150 ELECTRICAL JUNCTION BOX TYPE B 04811 EACH 5.00 5.000 0.000 0.000 380.00 0.00
0160 TRENCHING AND BACKFILLING 04820 LF 12.00 12.000 0.000 0.000 11.00 0.00
0170 LOOP WIRE 04830 LF 2,820.00 2,820.000 616.000 3,376.000 3,992.000 0.27 166.32 1,077.84
0180 CABLE-NO. 14/1 PAIR 04850 LF 495.00 495.000 0.000 0.000 1.40 0.00
0190 LOOP SAW SLOT AND FILL 04895 LF 1,288.00 1,288.000 224.000 1,211.000 1,435.000 8.90 1,993.60 12,771.50
0200 REMOVE AND REPLACE SIDEWALK SIGNAL LOOP REPLACEMENT 04960 SQYD 9.00 9.000 0.000 0.000 56.00 0.00
0210 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 23,400.00 23,400.000 0.000 0.000 0.11 0.00
0220 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 20,650.00 20,650.000 22,938.000 0.000 22,938.000 0.15 3,440.70 3,440.70
0230 PAVE STRIPING-PERM PAINT-8 IN 06516 LF 610.00 610.000 0.000 0.000 0.19 0.00
0240 PAVE STRIPING-THERMO-4 IN W PARKING STALLS 06540 LF 1,460.00 1,460.000 816.000 0.000 816.000 1.08 881.28 881.28
0250 PAVE MARKING-THERMO X-WALK-6 IN 06565 LF 1,040.00 1,040.000 1,004.000 0.000 1,004.000 2.30 2,309.20 2,309.20
0260 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 340.00 340.000 285.000 0.000 285.000 7.70 2,194.50 2,194.50
0270 PAVE MARKING-THERMO CROSS-HATCH 06569 SQFT 185.00 185.000 90.000 0.000 90.000 5.50 495.00 495.00
0280 PAVE MARKING-THERMO CURV ARROW 06574 EACH 24.00 24.000 30.000 0.000 30.000 97.00 2,910.00 2,910.00
0290 PAVE MARKING-THERMO ONLY 06576 EACH 4.00 4.000 0.000 0.000 160.00 0.00
0300 PAVEMENT MARKER TYPE V-MW 06589 EACH 6.00 6.000 8.000 0.000 8.000 23.00 184.00 184.00
0310 PAVEMENT MARKER TYPE V-BY 06591 EACH 182.00 182.000 198.000 0.000 198.000 23.00 4,554.00 4,554.00
0320 RECONSTRUCT CURB BOX INLET 20904ED EACH 6.00 6.000 5.000 5.000 653.00 3,265.00
0330 WATER BLASTING EXISTING STRIPE 22664EN LF 125.00 125.000 0.000 0.000 6.50 0.00
0340 CL3 ASPH SURF 0.38A PG64-22 22906ES403 TON 1,915.00 1,915.000 1,839.970 0.000 1,839.970 62.04 114,151.73 114,151.73
0350 DETECTABLE WARNINGS 23158ES505 SQFT 290.00 290.000 30.000 30.000 22.00 660.00
8000 MILLING REIMBURSEMENT 24256EN DOLL 0.00 0.001 -14,032.800 0.000 -14,032.800 1.00 -14,032.80 -14,032.80
Project 0505628601301 Fed/State Project Number HSIP 8704 (001) Category 0002 DEMOBILIZATION
0360 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,437.00 0.00

SUBTOT

$144,415.33

$166,343.72

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00