|
ContID 252206 EST NO 0002 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252206 | Estimate Number | 0002 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LOUISVILLE (05340) Martin, Bryant J. | ||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC | MARS ADDR SN 0 | |||||
| 1213 OUTER LOOP | |||||||
| LOUISVILLE , KY , 40219 | |||||||
| Pay Period | 08/08/2025 TO 08/21/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| Primary Proj Number | MP056106525W1 | ||||||
| Project No. | FD05 056 0907 000-004, FD05 056 1065 000-003 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | JEFFERSON COUNTY (KY 1065 & KY 907) | ||||||
| Description | BEGIN AT KY 907 EXTENDING EAST TO A CONCRETE JOINT AT KY 102 0 | ||||||
| Date Let | 04/24/2025 | Formal Acceptance | |||||
| Date Awarded | 05/06/2025 | Date Work Began | 07/29/2025 | ||||
| Date Contract Executed | 05/19/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/19/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,417,247.23 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,417,247.23 |
Total Earnings | $212,027.43 |
$210,388.43 |
$1,639.00 |
|
| Percent Complete | 14.96 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,205,219.80 |
Gross Earnings | $212,027.43 |
$210,388.43 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $212,027.43 |
$210,388.43 |
1,639.00 |
|||
| Contract Id | 252206 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 056 0907 000-004, FD05 056 1065 000-003 | |||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC | Period | 08/08/2025 TO 08/21/2025 | |||||||
| 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 | 252206 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP056106525W1 | ||||||
| Estimate Nbr | 0002 | Period | 08/08/2025 TO 08/21/2025 | |||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC | |||||||||
| Project | MP056090725W1 | Fed/State Project Number | FD05 056 0907 000-004 | Category | 0001 PAVING | |||||||
| 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 | |
| 0145 | LEVELING & WEDGING PG64-22 | 00190 | TON | 875.00 | 875.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0150 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 5,295.00 | 5,295.000 | 0.000 | 0.000 | 78.00 | 0.00 | |||
| 0155 | ADJUST MANHOLE FRAME TO GRADE | 01791 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 168.55 | 0.00 | |||
| 0160 | STANDARD CURB AND GUTTER MOD | 01811 | LF | 15.00 | 15.000 | 20.000 | 0.000 | 20.000 | 81.95 | 1,639.00 | 1,639.00 | |
| 0165 | TEMPORARY SIGNS | 02562 | SQFT | 570.00 | 570.000 | 528.000 | 528.000 | 4.00 | 2,112.00 | |||
| 0170 | MAINTAIN & CONTROL TRAFFIC (KY 907) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 50,500.00 | 12,625.00 | |||
| 0175 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0180 | MOBILIZATION FOR MILL & TEXT (KY 907) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 985.00 | 0.00 | |||
| 0185 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,100.00 | 2,100.000 | 0.000 | 0.000 | 15.53 | 0.00 | |||
| 0190 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 3.00 | 3.000 | 14.200 | 14.200 | 1,129.84 | 16,043.72 | |||
| 0195 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0200 | BASE FAILURE REPAIR | 03240 | SQYD | 1,240.00 | 1,240.000 | 1,075.580 | 1,075.580 | 49.45 | 53,187.43 | |||
| 0205 | ADJUST WATER VALVE | 03425 | EACH | 11.00 | 11.000 | 0.000 | 0.000 | 159.00 | 0.00 | |||
| 0210 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 35,000.00 | 35,000.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0215 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 91,000.00 | 91,000.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0220 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0225 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 88.00 | 88.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
| 0230 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 1,883.00 | 1,883.000 | 0.000 | 0.000 | 3.75 | 0.00 | |||
| 0235 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 561.00 | 561.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0240 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 4.95 | 0.00 | |||
| 0245 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 55.00 | 55.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0250 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,242.00 | 8,242.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0255 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 20,701.00 | 20,701.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0260 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 180.00 | 180.000 | 0.000 | 0.000 | 8.95 | 0.00 | |||
| 0265 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 44.00 | 44.000 | 0.000 | 0.000 | 31.00 | 0.00 | |||
| 0270 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 10.00 | 10.000 | 10.000 | 10.000 | 63.60 | 636.00 | |||
| 0275 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 24.00 | 24.000 | 14.000 | 14.000 | 53.00 | 742.00 | |||
| 0280 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 780.00 | 780.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0285 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 390.00 | 390.000 | 0.000 | 0.000 | 4.05 | 0.00 | |||
| 0290 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 310.00 | 310.000 | 0.000 | 0.000 | 5.30 | 0.00 | |||
| 0295 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 35.00 | 35.000 | 0.000 | 0.000 | 393.45 | 0.00 | |||
| 0300 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 24.00 | 24.000 | 0.000 | 0.000 | 770.62 | 0.00 | |||
| 0305 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 907) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP056090725W1 | Fed/State Project Number | FD05 056 0907 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0310 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,985.69 | 0.00 | |||
| SUBTOT | $1,639.00 |
$86,985.159 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP056106525W1 | Fed/State Project Number | FD05 056 1065 000-003 | Category | 0001 PAVING | |||||||
| 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 470.00 | 470.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 800.00 | 800.000 | 0.000 | 0.000 | 77.25 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 248.000 | 248.000 | 4.00 | 992.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 1065) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50,500.00 | 0.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 1065) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 985.00 | 0.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,480.00 | 1,480.000 | 0.000 | 0.000 | 15.53 | 0.00 | |||
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 15,365.00 | 15,365.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 1,450.00 | 1,450.000 | 2,508.600 | 2,508.600 | 49.45 | 124,050.27 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 56,000.00 | 56,000.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 56,000.00 | 56,000.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0060 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 84.00 | 84.000 | 0.000 | 0.000 | 11.00 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 1,766.00 | 1,766.000 | 0.000 | 0.000 | 3.75 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 618.00 | 618.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 400.00 | 400.000 | 0.000 | 0.000 | 4.95 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 60.00 | 60.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0090 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 70.00 | 70.000 | 0.000 | 0.000 | 5.30 | 0.00 | |||
| 0095 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,522.00 | 6,522.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 16,381.00 | 16,381.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0105 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 7,680.00 | 7,680.000 | 0.000 | 0.000 | 0.40 | 0.00 | |||
| 0110 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 80.00 | 80.000 | 0.000 | 0.000 | 8.95 | 0.00 | |||
| 0115 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 3,400.00 | 3,400.000 | 0.000 | 0.000 | 81.10 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 175.00 | 175.000 | 0.000 | 0.000 | 4.05 | 0.00 | |||
| 0125 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 24.00 | 24.000 | 0.000 | 0.000 | 393.45 | 0.00 | |||
| 0130 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 770.62 | 0.00 | |||
| 0135 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 1065) | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP056106525W1 | Fed/State Project Number | FD05 056 1065 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,985.69 | 0.00 | |||
| SUBTOT | $0.00 |
$125,042.270 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||