|
Report_Id: 182148 Est NO 0011 |
Date:03/05/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182148 | Estimate Number | 0011 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Parks, Kyle W. | ||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC | ADDR SN 0 VC Code KY0029081 | |||||
| 1213 OUTER LOOP | |||||||
| LOUISVILLE , KY , 40219 | |||||||
| Pay Period | 01/25/2019 TO 02/07/2019 | ||||||
| Date Approved | 02/21/2019 | ||||||
| Primary Proj Number | MP05600421801 | ||||||
| Project No. | FD05 056 0042 005-0012, FD05 056 0042 005-0012, FE01 056 0042 005-0012, FD05 093 0042 000-001 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | US HIGHWAY 42 WEST IN JEFFERSON AND OLDHAM COUNTIES | ||||||
| Description | FROM WEST CURBLINE NORTHFIELD DRIVE/KY 22 EXTENDING EAST T0 OLDHAM COUNTY LINE | ||||||
| Date Let | 04/27/2018 | Formal Acceptance | |||||
| Date Awarded | 05/04/2018 | Date Work Began | 07/09/2018 | ||||
| Date Contract Executed | 06/18/2018 | Open To Traffic | |||||
| Date NTP Issued | 06/18/2018 | Actual Completion Date | |||||
| Current Contract Amount | $1,976,489.48 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,788,284.45 |
Total Earnings | $1,715,802.07 |
$1,706,176.07 |
$9,626.00 |
|
| Percent Complete | 86.81 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $260,687.41 |
Gross Earnings | $1,715,802.07 |
$1,706,176.07 |
$9,626.00 |
|
| Total Change Orders | $188,205.03 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,715,802.07 |
$1,706,176.07 |
$9,626.00 |
|||
| Contract Id | 182148 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0011 | Project Number | FD05 056 0042 005-0012, FD05 056 0042 005-0012, FE01 056 0042 005-0012, FD05 093 0042 000-001 | |||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC | Period | 01/25/2019 TO 02/07/2019 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Additional Leveling & Wedging | Approved | 03/01/2019 | $188,205.03 | 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 | 182148 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05600421801 | ||||||
| Estimate Nbr | 0011 | Period | 01/25/2019 TO 02/07/2019 | |||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC | |||||||||
| Project | MP05600421801 | Fed/State Project Number | FD05 056 0042 005-0012 | Category | 0001 ASPHALT 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 | MAINTAIN & CONTROL TRAFFIC (JEFFERSON COUNTY) | 02650 | LS | 1.00 | 1.000 | 0.600 | 0.600 | 21,400.00 | 12,840.00 | |||
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 1,000.00 | 1,000.000 | 1,000.000 | 1,000.000 | 3.00 | 3,000.00 | |||
| 0015 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 15,750.00 | 15,750.000 | 15,964.800 | 15,964.800 | 55.00 | 878,064.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 69.20 | 69.200 | 68.120 | 68.120 | 600.00 | 40,872.00 | |||
| 0025 | ARROW PANEL | 02775 | EACH | 4.00 | 4.000 | 2.000 | 2.000 | 300.00 | 600.00 | |||
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 6.00 | 6.000 | 5.000 | 5.000 | 500.00 | 2,500.00 | |||
| 0035 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,975.00 | 5,192.180 | 5,192.180 | 5,192.180 | 58.50 | 303,742.53 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT (JEFFERSON COUNTY) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 5,400.00 | 5,400.000 | 2,012.550 | 2,012.550 | 13.25 | 26,666.28 | |||
| 0050 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 40.00 | 40.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 174,000.00 | 174,000.000 | 162,525.000 | 162,525.000 | 0.17 | 27,629.25 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 100,000.00 | 100,000.000 | 107,196.000 | 107,196.000 | 0.16 | 17,151.36 | |||
| 0065 | PAVE STRIPING-PERM PAINT-6 IN @ KY 841 RAMPS | 06515 | LF | 600.00 | 600.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-6 IN @ KY 841 RAMPS | 06511 | LF | 600.00 | 600.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0075 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 1,850.00 | 1,850.000 | 1,850.000 | 1,850.000 | 3.00 | 5,550.00 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-8 IN | 06512 | LF | 300.00 | 300.000 | 0.000 | 0.000 | 0.55 | 0.00 | |||
| 0085 | PAVE STRIPING-PERM PAINT-8 IN | 06516 | LF | 300.00 | 300.000 | 0.000 | 0.000 | 0.55 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 2,562.00 | 2,562.000 | 2,618.000 | 2,618.000 | 3.00 | 7,854.00 | |||
| 0095 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 1,541.00 | 1,541.000 | 1,019.000 | 1,019.000 | 8.00 | 8,152.00 | |||
| 0100 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 109.00 | 109.000 | 80.000 | 80.000 | 90.00 | 7,200.00 | |||
| 0105 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 4.00 | 4.000 | 3.000 | 3.000 | 105.00 | 315.00 | |||
| 0110 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 140.00 | 140.000 | 218.000 | 218.000 | 3.00 | 654.00 | |||
| 0115 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 20.00 | 20.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0120 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 566.00 | 566.000 | 629.060 | 629.060 | 220.00 | 138,393.20 | |||
| 0125 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 418.00 | 418.000 | 537.500 | 537.500 | 32.00 | 17,200.00 | |||
| 0130 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 50.00 | 50.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0135 | STANDARD CURB AND GUTTER MOD | 01811 | LF | 570.00 | 570.000 | 652.750 | 652.750 | 59.00 | 38,512.25 | |||
| 0140 | STANDARD HEADER CURB MOD | 01876 | LF | 570.00 | 570.000 | 898.250 | 898.250 | 55.00 | 49,403.75 | |||
| 0145 | JOINT ADHESIVE | 20071EC | LF | 108,750.00 | 108,750.000 | 3,920.000 | 3,920.000 | 0.60 | 2,352.00 | |||
| 0150 | REMOVE AND REINSTALL MOUNTABLE RAISED CURB SYST | 24544EC | LF | 160.00 | 160.000 | 160.000 | 160.000 | 9.97 | 1,595.20 | |||
| 0155 | PAVE MARK THERMO-LANE REDUCTION ARROW | 23607EC | EACH | 4.00 | 4.000 | 7.000 | 7.000 | 185.00 | 1,295.00 | |||
| 0245 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 300.00 | 300.000 | 188.000 | 188.000 | 8.00 | 1,504.00 | |||
| 0250 | FUEL ADJUSTMENT | 10020NS | DOLL | 27,600.00 | 27,600.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0255 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 69,300.00 | 69,300.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP05600421801 | Fed/State Project Number | FD05 056 0042 005-0012 | Category | 0002 TRAFFIC SIGNAL LOOP DETECTORS | |||||||
| 0205 | LOOP SAW SLOT AND FILL | 04895 | LF | 4,088.00 | 4,088.000 | 221.000 | 3,454.000 | 3,675.000 | 6.00 | 1,326.00 | 22,050.00 | |
| 0210 | LOOP WIRE | 04830 | LF | 10,919.00 | 10,919.000 | 800.000 | 9,238.000 | 10,038.000 | 0.25 | 200.00 | 2,509.50 | |
| 0215 | CONDUIT-1 IN | 04792 | LF | 270.00 | 270.000 | 270.000 | 270.000 | 9.00 | 2,430.00 | |||
| 0220 | PVC CONDUIT-1 1/4 IN-SCHEDULE 80 | 24900EC | LF | 80.00 | 80.000 | 238.000 | 238.000 | 5.00 | 1,190.00 | |||
| 0225 | CABLE-NO. 14/1 PAIR | 04850 | LF | 1,250.00 | 1,250.000 | 2,100.000 | 2,100.000 | 2.25 | 4,725.00 | |||
| 0230 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 3.00 | 3.000 | 11.000 | 11.000 | 300.00 | 3,300.00 | |||
| 0235 | TRENCHING AND BACKFILLING | 04820 | LF | 350.00 | 350.000 | 373.000 | 373.000 | 5.00 | 1,865.00 | |||
| 0240 | LOOP TEST | 24963ED | EACH | 32.00 | 32.000 | 34.000 | 34.000 | 325.00 | 11,050.00 | |||
| Project | MP05600421801 | Fed/State Project Number | FD05 056 0042 005-0012 | Category | 0003 TRAFFIC COUNTING STATION LOOPS & PIEZOELECTRIC SENSORS | |||||||
| 0160 | CONDUIT-1 1/4 IN | 04793 | LF | 70.00 | 70.000 | 70.000 | 70.000 | 9.00 | 630.00 | |||
| 0165 | CONDUIT-2 IN | 04795 | LF | 35.00 | 35.000 | 117.000 | 117.000 | 14.00 | 1,638.00 | |||
| 0170 | TRENCHING AND BACKFILLING | 04820 | LF | 90.00 | 90.000 | 90.000 | 90.000 | 5.00 | 450.00 | |||
| 0175 | PIEZOELECTRIC SENSOR | 04829 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 2,400.00 | 9,600.00 | |||
| 0180 | LOOP WIRE | 04830 | LF | 5,320.00 | 5,320.000 | 4,980.000 | 4,980.000 | 0.25 | 1,245.00 | |||
| 0185 | LOOP SAW SLOT AND FILL | 04895 | LF | 995.00 | 995.000 | 1,046.000 | 1,046.000 | 6.00 | 6,276.00 | |||
| 0190 | GALVANIZED STEEL CABINET | 20359NN | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 775.00 | 2,325.00 | |||
| 0195 | WOOD POST 4"x4"x8' | 20360ES818 | EACH | 6.00 | 6.000 | 6.000 | 6.000 | 375.00 | 2,250.00 | |||
| 0200 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 900.00 | 2,700.00 | |||
| Project | MP05600421801 | Fed/State Project Number | FD05 056 0042 005-0012 | Category | 0004 DEMOBILIZATION | |||||||
| 0260 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,625.01 | 0.00 | |||
| SUBTOT | $1,526.00 |
$1,671,779.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05600421802 | Fed/State Project Number | FD05 056 0042 005-0012 | Category | 0001 ADJUST MANHOLE (LOUISVILLE MSD) | |||||||
| 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 | |
| 0265 | ADJUST MANHOLE (LOUISVILLE MSD) | 01792 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 420.00 | 0.00 | |||
| Project | MP05600421802 | Fed/State Project Number | FD05 056 0042 005-0012 | Category | 0002 ADJUST WATER VALVE (LOUISVILLE WATER COMPANY) | |||||||
| 0270 | ADJUST WATER VALVE (LOUISVILLE WATER COMPANY) | 03425 | EACH | 17.00 | 17.000 | 0.000 | 0.000 | 130.00 | 0.00 | |||
| Project | MP05600421802 | Fed/State Project Number | FD05 056 0042 005-0012 | Category | 0003 DEMOBILIZATION | |||||||
| 0275 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,625.00 | 0.00 | |||
| SUBTOT | $0.00 |
$1,671,779.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05600421803 | Fed/State Project Number | FE01 056 0042 005-0012 | Category | 0001 CATCH BASINS | |||||||
| 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 | |
| 0280 | ADJUST CATCH BASIN | 01709 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0285 | RECONSTRUCT CATCH BASIN | 01708 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 3,700.00 | 0.00 | |||
| Project | MP05600421803 | Fed/State Project Number | FE01 056 0042 005-0012 | Category | 0002 DEMOBILIZATION | |||||||
| 0290 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,625.00 | 0.00 | |||
| SUBTOT | $0.00 |
$1,671,779.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP09300421801 | Fed/State Project Number | FD05 093 0042 000-001 | Category | 0001 ASPHALT 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 | |
| 0295 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 845.00 | 845.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0300 | TEMPORARY SIGNS | 02562 | SQFT | 100.00 | 100.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0305 | MAINTAIN & CONTROL TRAFFIC (OLDHAM COUNTY) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,600.00 | 5,600.00 | 5,600.00 | |
| 0310 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 300.00 | 300.00 | |||
| 0315 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0320 | LEVELING & WEDGING PG64-22 | 00190 | TON | 125.00 | 125.000 | 0.000 | 0.000 | 58.50 | 0.00 | |||
| 0325 | MOBILIZATION FOR MILL & TEXT (OLDHAM COUNTY) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0330 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 600.00 | 600.000 | 0.000 | 0.000 | 13.25 | 0.00 | |||
| 0335 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 120.00 | 120.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0340 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 63.00 | 63.000 | 267.000 | 267.000 | 8.00 | 2,136.00 | |||
| 0345 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 15.00 | 15.000 | 120.000 | 120.000 | 90.00 | 10,800.00 | |||
| 0350 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 3.00 | 3.000 | 1.500 | 1.500 | 105.00 | 157.50 | |||
| 0355 | JOINT ADHESIVE | 20071EC | LF | 5,700.00 | 5,700.000 | 36,061.000 | 36,061.000 | 0.60 | 21,636.60 | |||
| 0360 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0365 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 6,000.00 | 6,000.000 | 5,579.000 | 5,579.000 | 0.16 | 892.64 | |||
| 0375 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,500.00 | 1,500.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0380 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,800.00 | 3,800.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0385 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 3.90 | 3.900 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| Project | MP09300421801 | Fed/State Project Number | FD05 093 0042 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0370 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,624.99 | 0.00 | |||
| SUBTOT | $8,100.00 |
$1,715,802.06 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||