|
Report_Id: 252042 Est NO 0001 |
Date:04/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252042 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05340) Martin, Bryant J. | ||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC | ADDR SN 0 VC Code KY0029081 | |||||
| 1213 OUTER LOOP | |||||||
| LOUISVILLE , KY , 40219 | |||||||
| Pay Period | 02/13/2025 TO 04/17/2025 | ||||||
| Date Approved | 04/28/2025 | ||||||
| Primary Proj Number | MP056031E2501 | ||||||
| Project No. | FD05 056 031E 000-005 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | BARDSTOWN ROAD (US 31E) | ||||||
| Description | BEGIN AT THE BULLITT/JEFFERSON COUNTY LINE EXTENDING NORTH T O 84 FEET SOUTH OF COLONEL HANCOCK DRIVE | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | 04/15/2025 | ||||
| Date Contract Executed | 02/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 02/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,978,600.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,978,600.00 |
Total Earnings | $105,966.54 |
$0.00 |
$105,966.54 |
|
| Percent Complete | 5.36 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,872,633.46 |
Gross Earnings | $105,966.54 |
$0.00 |
$105,966.54 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $105,966.54 |
$0.00 |
$105,966.54 |
|||
| Contract Id | 252042 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 056 031E 000-005 | |||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC | Period | 02/13/2025 TO 04/17/2025 | |||||||
| 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 | 252042 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP056031E2501 | ||||||
| Estimate Nbr | 0001 | Period | 02/13/2025 TO 04/17/2025 | |||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC | |||||||||
| Project | MP056031E2501 | Fed/State Project Number | FD05 056 031E 000-005 | 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 | MP056031E2501 | Fed/State Project Number | FD05 056 031E 000-005 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,510.00 | 1,510.000 | 0.000 | 0.000 | 70.20 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,750.00 | 3,750.000 | 0.000 | 0.000 | 71.70 | 0.00 | |||
| 0015 | CL4 ASPH SURF 0.38A PG76-22 | 00342 | TON | 11,650.00 | 11,650.000 | 0.000 | 0.000 | 80.35 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 470.00 | 470.000 | 0.000 | 0.000 | 6.29 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 115,100.00 | 0.00 | |||
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 209.57 | 0.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,405.54 | 0.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 240.00 | 240.000 | 0.000 | 0.000 | 33.43 | 0.00 | |||
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 85,250.00 | 85,250.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0050 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 22.00 | 22.000 | 0.000 | 0.000 | 275.28 | 0.00 | |||
| 0055 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 419.15 | 0.00 | |||
| 0060 | BASE FAILURE REPAIR | 03240 | SQYD | 2,675.00 | 2,675.000 | 3,165.070 | 0.000 | 3,165.070 | 33.48 | 105,966.54 | 105,966.54 | |
| 0065 | CONDUIT-1 1/4 IN | 04793 | LF | 80.00 | 80.000 | 0.000 | 0.000 | 5.45 | 0.00 | |||
| 0070 | CONDUIT-2 IN | 04795 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 7.56 | 0.00 | |||
| 0075 | TRENCHING AND BACKFILLING | 04820 | LF | 90.00 | 90.000 | 0.000 | 0.000 | 11.53 | 0.00 | |||
| 0080 | PIEZOELECTRIC SENSOR | 04829 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 1,870.43 | 0.00 | |||
| 0085 | LOOP WIRE | 04830 | LF | 1,600.00 | 1,600.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0090 | LOOP SAW SLOT AND FILL | 04895 | LF | 430.00 | 430.000 | 0.000 | 0.000 | 13.10 | 0.00 | |||
| 0095 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 107,000.00 | 107,000.000 | 0.000 | 0.000 | 0.21 | 0.00 | |||
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,100.00 | 1,100.000 | 0.000 | 0.000 | 0.52 | 0.00 | |||
| 0105 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 61,000.00 | 61,000.000 | 0.000 | 0.000 | 1.21 | 0.00 | |||
| 0110 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 46,000.00 | 46,000.000 | 0.000 | 0.000 | 1.21 | 0.00 | |||
| 0115 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 2,040.00 | 2,040.000 | 0.000 | 0.000 | 2.51 | 0.00 | |||
| 0120 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 2,040.00 | 2,040.000 | 0.000 | 0.000 | 2.51 | 0.00 | |||
| 0125 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 810.00 | 810.000 | 0.000 | 0.000 | 10.48 | 0.00 | |||
| 0130 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 810.00 | 810.000 | 0.000 | 0.000 | 10.48 | 0.00 | |||
| 0135 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 670.00 | 670.000 | 0.000 | 0.000 | 3.93 | 0.00 | |||
| 0140 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 577.00 | 577.000 | 0.000 | 0.000 | 12.57 | 0.00 | |||
| 0145 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 127.00 | 127.000 | 0.000 | 0.000 | 130.98 | 0.00 | |||
| 0150 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 157.18 | 0.00 | |||
| 0155 | FUEL ADJUSTMENT | 10020NS | DOLL | 26,259.00 | 26,259.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0160 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 65,922.00 | 65,922.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0165 | GALVANIZED STEEL CABINET | 20359NN | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,047.86 | 0.00 | |||
| 0170 | WOOD POST | 20360ES818 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 261.97 | 0.00 | |||
| 0175 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 2,095.72 | 0.00 | |||
| 0180 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 30.00 | 30.000 | 0.000 | 0.000 | 62.87 | 0.00 | |||
| 0185 | PAVE STRIPE-WET REF TAPE-6 IN W (WITH CONTRAST BORDER) | 23872EC | LF | 200.00 | 200.000 | 0.000 | 0.000 | 20.96 | 0.00 | |||
| 0190 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 2,070.00 | 2,070.000 | 0.000 | 0.000 | 3.09 | 0.00 | |||
| 0195 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 818.00 | 818.000 | 0.000 | 0.000 | 17.84 | 0.00 | |||
| 0200 | PAVE MARKING-THERMO U-TURN | 24889EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 314.36 | 0.00 | |||
| 0205 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 90.00 | 90.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0210 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 15.00 | 15.000 | 0.000 | 0.000 | 916.88 | 0.00 | |||
| 0215 | INSTALL RADAR ADVANCE DETECTOR TYPE B | 26120EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 916.88 | 0.00 | |||
| 0220 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0235 | LAW ENFORCEMENT OFFICER (ADDED 1-22-25) | 20411ED | HOUR | 225.00 | 225.000 | 0.000 | 0.000 | 78.59 | 0.00 | |||
| Project | MP056031E2501 | Fed/State Project Number | FD05 056 031E 000-005 | Category | 0004 DEMOBILIZATION | |||||||
| 0225 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,593.56 | 0.00 | |||
| 0230 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 30,669.19 | 0.00 | |||
| SUBTOT | $105,966.54 |
$105,966.54 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||