|
Report_Id: 182164 Est NO 0005 |
Date:02/06/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182164 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Parks, Kyle W. | ||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC & SUBSIDIARIES | ADDR SN 0 VC Code KY0029081 | |||||
| 1213 OUTER LOOP | |||||||
| LOUISVILLE , KY , 40219 | |||||||
| Pay Period | 09/06/2019 TO 01/23/2020 | ||||||
| Date Approved | 01/30/2020 | ||||||
| Primary Proj Number | MP05600611801 | ||||||
| Project No. | FD05 056 0061 012-013, FD05 056 0061 012-014, FD05 056 031E 017-018, FD05 056 031E 017-018 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | MARKET ST, MAIN ST, JACKSON ST, & PRESTON ST IN LOUISVILLE | ||||||
| Description | FROM EAST MUHAMMAD ALI BLVD EXTENDING NORTH TO MAIN STREET | ||||||
| Date Let | 04/27/2018 | Formal Acceptance | |||||
| Date Awarded | 05/04/2018 | Date Work Began | 09/17/2018 | ||||
| Date Contract Executed | 06/18/2018 | Open To Traffic | |||||
| Date NTP Issued | 06/18/2018 | Actual Completion Date | 11/15/2018 | ||||
| Current Contract Amount | $360,317.35 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $245,216.70 |
Total Earnings | $343,162.64 |
$336,458.74 |
$6,703.90 |
|
| Percent Complete | 95.24 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $17,154.71 |
Gross Earnings | $343,162.64 |
$336,458.74 |
$6,703.90 |
|
| Total Change Orders | $115,100.65 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $343,162.64 |
$336,458.74 |
$6,703.90 |
|||
| Contract Id | 182164 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0005 | Project Number | FD05 056 0061 012-013, FD05 056 0061 012-014, FD05 056 031E 017-018, FD05 056 031E 017-018 | |||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC & SUBSIDIARIES | Period | 09/06/2019 TO 01/23/2020 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Additional Sidewalk Ramps, Catch Basins, and Utility Vault | Approved | 03/06/2019 | $56,006.90 | 0.0 | |||||
| 002 | Liquidated Damage Override | Approved | 10/30/2018 | $0.00 | 0.0 | |||||
| 003 | Asphalt Overrun | Approved | 09/10/2019 | $59,093.75 | 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 | 182164 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05600611801 | ||||||
| Estimate Nbr | 0005 | Period | 09/06/2019 TO 01/23/2020 | |||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC & SUBSIDIARIES | |||||||||
| Project | MP05600611801 | Fed/State Project Number | FD05 056 0061 012-013 | 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 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 200.000 | 200.000 | 4.00 | 800.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (JACKSON STREET) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,700.00 | 3,700.00 | |||
| 0015 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 385.00 | 723.740 | 723.740 | 723.740 | 61.00 | 44,148.14 | |||
| 0020 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 125.00 | 295.000 | 221.989 | 221.989 | 225.00 | 49,947.52 | |||
| 0025 | DETECTABLE WARNINGS | 23158ES505 | SQFT | 84.00 | 196.000 | 149.360 | 149.360 | 35.00 | 5,227.60 | |||
| 0030 | LEVELING & WEDGING PG64-22 | 00190 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 61.00 | 0.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT (JACKSON STREET) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 385.00 | 385.000 | 698.480 | 698.480 | 25.00 | 17,462.00 | |||
| 0045 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 320.00 | 320.00 | |||
| 0050 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 480.00 | 480.000 | 1,608.000 | 1,608.000 | 3.25 | 5,226.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 380.00 | 380.000 | -177.000 | 5,504.000 | 5,327.000 | 0.22 | -38.94 | 1,171.94 | |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 450.00 | 450.000 | 510.000 | 510.000 | 0.18 | 91.80 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 116.00 | 116.000 | 201.000 | 201.000 | 8.75 | 1,758.75 | |||
| 0070 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 1.00 | 1.000 | 2.000 | 2.000 | 130.00 | 260.00 | |||
| 0075 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 4.000 | 4.000 | 95.00 | 380.00 | |||
| 0085 | PAVE MARK-THERMO-X-WALK-24 IN BARS | 23261EC | LF | 600.00 | 600.000 | 864.000 | 864.000 | 8.75 | 7,560.00 | |||
| 0090 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 1.90 | 1.900 | 9.650 | 9.650 | 600.00 | 5,790.00 | |||
| 8001 | ADJUST LIGHTING JUNCTION BOX Vault Lid at Jackson St | 23556NC | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 997.50 | 997.50 | |||
| 8002 | ADJUST CATCH BASIN Jackson St | 01709 | EACH | 0.00 | 3.000 | 3.000 | 3.000 | 315.00 | 945.00 | |||
| 8004 | RECONSTRUCT CATCH BASIN Jackson St | 01708 | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 2,835.00 | 2,835.00 | |||
| 8005 | STANDARD HEADER CURB MOD | 01876 | LF | 0.00 | 223.000 | 265.000 | 265.000 | 37.80 | 10,017.00 | |||
| 8006 | LIQUIDATED DAMAGES Traffic Control | 10111NS | DOLL | 0.00 | 0.001 | -250.000 | -250.000 | 1.00 | -250.00 | |||
| Project | MP05600611801 | Fed/State Project Number | FD05 056 0061 012-013 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| SUBTOT | $-38.94 |
$160,888.25 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05600611802 | Fed/State Project Number | FD05 056 0061 012-014 | 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 | |
| 0095 | LEVELING & WEDGING PG64-22 | 00190 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 61.00 | 0.00 | |||
| 0100 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 385.00 | 508.380 | 508.380 | 508.380 | 61.00 | 31,011.18 | |||
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 200.00 | 200.000 | 200.000 | 200.000 | 4.00 | 800.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC (PRESTON STREET) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,700.00 | 3,700.00 | |||
| 0115 | MOBILIZATION FOR MILL & TEXT (PRESTON STREET) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0120 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 385.00 | 385.000 | 466.190 | 466.190 | 25.00 | 11,654.75 | |||
| 0125 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 320.00 | 320.00 | |||
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 575.00 | 575.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0135 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 480.00 | 480.000 | 540.000 | 540.000 | 0.22 | 118.80 | |||
| 0140 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 124.00 | 124.000 | 353.000 | 353.000 | 8.75 | 3,088.75 | |||
| 0145 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 5.000 | 5.000 | 95.00 | 475.00 | |||
| 0150 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 130.00 | 130.00 | |||
| 0160 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 240.00 | 240.000 | 1,220.000 | 1,220.000 | 3.25 | 3,965.00 | |||
| 0165 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | LF | 20.00 | 20.000 | 10.500 | 10.500 | 3.25 | 34.12 | |||
| 0170 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 1.91 | 1.910 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 8006 | LIQUIDATED DAMAGES Traffic Control | 10111NS | DOLL | 0.00 | 0.001 | -7,600.000 | -7,600.000 | 1.00 | -7,600.00 | |||
| Project | MP05600611802 | Fed/State Project Number | FD05 056 0061 012-014 | Category | 0002 DEMOBILIZATION | |||||||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| SUBTOT | $0.00 |
$211,085.86 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP056031E1801 | Fed/State Project Number | FD05 056 031E 017-018 | 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 | |
| 0175 | LEVELING & WEDGING PG64-22 | 00190 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 61.00 | 0.00 | |||
| 0180 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 235.00 | 280.740 | 280.740 | 280.740 | 61.00 | 17,125.14 | |||
| 0185 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 210.000 | 210.000 | 4.00 | 840.00 | |||
| 0190 | MAINTAIN & CONTROL TRAFFIC (MARKET STREET) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,700.00 | 3,700.00 | |||
| 0195 | MOBILIZATION FOR MILL & TEXT (MARKET STREET) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0200 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 235.00 | 235.000 | 698.480 | 698.480 | 25.00 | 17,462.00 | |||
| 0205 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 320.00 | 320.00 | |||
| 0210 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,875.00 | 2,875.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0215 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 2,600.00 | 2,600.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0220 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 360.00 | 360.000 | 54.000 | 0.000 | 54.000 | 3.25 | 175.50 | 175.50 | |
| 0225 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 120.00 | 120.000 | 640.000 | 0.000 | 640.000 | 8.75 | 5,600.00 | 5,600.00 | |
| 0230 | PAVE MARKING THERMO-BIKE | 20782NS714 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 210.00 | 0.00 | |||
| 0235 | PAVE MARKING THERMO-BIKE LANE ARROW | 24386EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 92.00 | 0.00 | |||
| 0245 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 20.00 | 20.000 | 20.000 | 20.000 | 5.00 | 100.00 | |||
| 0250 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 1.16 | 1.160 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 8003 | ADJUST CATCH BASIN Market St | 01709 | EACH | 0.00 | 2.000 | 0.000 | 0.000 | 315.00 | 0.00 | |||
| 8006 | LIQUIDATED DAMAGES Traffic Control | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP056031E1801 | Fed/State Project Number | FD05 056 031E 017-018 | Category | 0002 DEMOBILIZATION | |||||||
| 0240 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| SUBTOT | $5,775.50 |
$258,908.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP056031E1802 | Fed/State Project Number | FD05 056 031E 017-018 | 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 | |
| 0255 | LEVELING & WEDGING PG64-22 | 00190 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 61.00 | 0.00 | |||
| 0260 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 690.00 | 1,150.890 | 1,150.890 | 1,150.890 | 61.00 | 70,204.29 | |||
| 0265 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 270.000 | 270.000 | 4.00 | 1,080.00 | |||
| 0270 | MAINTAIN & CONTROL TRAFFIC (MAIN STREET) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,700.00 | 3,700.00 | |||
| 0275 | MOBILIZATION FOR MILL & TEXT (MAIN STREET) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0280 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 690.00 | 690.000 | 698.480 | 698.480 | 25.00 | 17,462.00 | |||
| 0285 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 320.00 | 320.00 | |||
| 0290 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0295 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 4,600.00 | 4,600.000 | 4,397.000 | 0.000 | 4,397.000 | 0.22 | 967.34 | 967.34 | |
| 0300 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 488.00 | 488.000 | 684.000 | 684.000 | 3.25 | 2,223.00 | |||
| 0305 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 122.00 | 122.000 | 114.000 | 114.000 | 8.75 | 997.50 | |||
| 0310 | PAVE MARKING THERMO-BIKE | 20782NS714 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 210.00 | 0.00 | |||
| 0315 | PAVE MARKING THERMO-BIKE LANE ARROW | 24386EC | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 92.00 | 0.00 | |||
| 0325 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 3.40 | 3.400 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 8006 | LIQUIDATED DAMAGES Traffic Control | 10111NS | DOLL | 0.00 | 0.001 | -15,200.000 | -15,200.000 | 1.00 | -15,200.00 | |||
| Project | MP056031E1802 | Fed/State Project Number | FD05 056 031E 017-018 | Category | 0002 DEMOBILIZATION | |||||||
| 0320 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| SUBTOT | $967.34 |
$343,162.63 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||