|
Report_Id: 132234 Est NO 0001 |
Date:09/30/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132234 | Estimate Number | 0001 | 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 | 06/21/2013 TO 09/19/2013 | ||||||
| Date Approved | 09/30/2013 | ||||||
| Primary Proj Number | MP05619321302 | ||||||
| Project No. | FD05 056 1932 000-004 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | BRECKINRIDGE LANE (KY 1932) | ||||||
| Description | BRECKINRIDGE LANE (KY 1932) | ||||||
| Date Let | 05/24/2013 | Formal Acceptance | |||||
| Date Awarded | 06/06/2013 | Date Work Began | 09/11/2013 | ||||
| Date Contract Executed | 06/21/2013 | Open To Traffic | |||||
| Date NTP Issued | 06/21/2013 | Actual Completion Date | |||||
| Current Contract Amount | $829,863.84 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $829,863.84 |
Total Earnings | $17,629.36 |
$0.00 |
$17,629.36 |
|
| Percent Complete | 2.12 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $812,234.48 |
Gross Earnings | $17,629.36 |
$0.00 |
$17,629.36 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $17,629.36 |
$0.00 |
$17,629.36 |
|||
| Contract Id | 132234 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 056 1932 000-004 | |||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC DBA FLYNN CONTRACTING | Period | 06/21/2013 TO 09/19/2013 | |||||||
| 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 | 132234 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05619321302 | ||||||
| Estimate Nbr | 0001 | Period | 06/21/2013 TO 09/19/2013 | |||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC DBA FLYNN CONTRACTING | |||||||||
| Project | MP05619321302 | Fed/State Project Number | FD05 056 1932 000-004 | 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 | MP05619321302 | Fed/State Project Number | FD05 056 1932 000-004 | Category | 0001 ROADWAY | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 499.00 | 499.000 | 0.000 | 0.000 | 70.42 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 690.00 | 690.000 | 0.000 | 0.000 | 3.30 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,000.00 | 0.00 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,600.00 | 0.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 8,267.00 | 8,267.000 | 0.000 | 0.000 | 7.19 | 0.00 | |||
| 0060 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 330.00 | 0.00 | |||
| 0070 | SIDEWALK RAMP TYPE 1 | 03287 | EACH | 15.00 | 15.000 | 0.000 | 0.000 | 660.00 | 0.00 | |||
| 0080 | SIDEWALK RAMP TYPE 3 | 03289 | EACH | 9.00 | 9.000 | 0.000 | 0.000 | 2,100.00 | 0.00 | |||
| 0090 | CONDUIT-1 1/4 IN (SIGNAL LOOPS) | 04793 | LF | 260.00 | 260.000 | 0.000 | 0.000 | 6.60 | 0.00 | |||
| 0100 | CONDUIT-1 1/4 IN (PLANNING LOOPS) | 04793 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 6.60 | 0.00 | |||
| 0110 | CONDUIT-2 IN (PLANNING LOOPS) | 04795 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 7.70 | 0.00 | |||
| 0120 | TRENCHING AND BACKFILLING (PLANNING LOOPS) | 04820 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 4.40 | 0.00 | |||
| 0130 | TRENCHING AND BACKFILLING (SIGNAL LOOPS) | 04820 | LF | 260.00 | 260.000 | 0.000 | 0.000 | 4.40 | 0.00 | |||
| 0140 | PIEZOELECTRIC SENSOR (PLANNING LOOPS) | 04829 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0150 | LOOP WIRE (SIGNAL LOOPS) | 04830 | LF | 7,486.00 | 7,486.000 | 4,787.000 | 0.000 | 4,787.000 | 0.28 | 1,340.36 | 1,340.36 | |
| 0160 | LOOP WIRE (PLANNING LOOPS) | 04830 | LF | 3,245.00 | 3,245.000 | 0.000 | 0.000 | 0.27 | 0.00 | |||
| 0170 | LOOP SAW SLOT AND FILL (SIGNAL LOOPS) | 04895 | LF | 2,913.00 | 2,913.000 | 1,790.000 | 0.000 | 1,790.000 | 9.10 | 16,289.00 | 16,289.00 | |
| 0180 | LOOP SAW SLOT AND FILL (PLANNING LOOPS) | 04895 | LF | 705.00 | 705.000 | 0.000 | 0.000 | 9.10 | 0.00 | |||
| 0190 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 200,000.00 | 200,000.000 | 0.000 | 0.000 | 0.11 | 0.00 | |||
| 0200 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 94,415.00 | 94,415.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0210 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 5,680.00 | 5,680.000 | 0.000 | 0.000 | 2.20 | 0.00 | |||
| 0220 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 853.00 | 853.000 | 0.000 | 0.000 | 7.80 | 0.00 | |||
| 0230 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0240 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 26.00 | 26.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0250 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0260 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0270 | PAVEMENT MARKER TYPE V-BY | 06591 | EACH | 452.00 | 452.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0280 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 750.00 | 750.000 | 0.000 | 0.000 | 5.50 | 0.00 | |||
| 0290 | FUEL ADJUSTMENT | 10020NS | DOLL | 11,984.00 | 11,984.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0300 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 21,119.00 | 21,119.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0310 | GALVANIZED STEEL CABINET (PLANNING LOOPS) | 20359NN | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 550.00 | 0.00 | |||
| 0320 | WOOD POST (PLANNING LOOPS) | 20360ES818 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0330 | ELECTRICAL JUNCTION BOX TYPE A (PLANNING LOOPS) | 20391NS835 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 550.00 | 0.00 | |||
| 0340 | ELECTRICAL JUNCTION BOX-10 X 8 X 4 (PLANNING LOOPS) | 20468EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 0350 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 8,267.00 | 8,267.000 | 0.000 | 0.000 | 60.55 | 0.00 | |||
| 0360 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 460.00 | 460.000 | 0.000 | 0.000 | 24.00 | 0.00 | |||
| 0370 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 304.00 | 304.000 | 0.000 | 0.000 | 31.00 | 0.00 | |||
| Project | MP05619321302 | Fed/State Project Number | FD05 056 1932 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0380 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,775.00 | 0.00 | |||
| SUBTOT | $17,629.36 |
$17,629.36 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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