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Report_Id: 202281 Est NO 0004 |
Date:05/14/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 202281 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Thomas, Kirk P. | ||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC & SUBSIDIARIES | ADDR SN 0 VC Code KY0029081 | |||||
| 1213 OUTER LOOP | |||||||
| LOUISVILLE , KY , 40219 | |||||||
| Pay Period | 04/09/2021 TO 04/22/2021 | ||||||
| Date Approved | 04/30/2021 | ||||||
| Primary Proj Number | MP05617032001 | ||||||
| Project No. | FD05 056 1703 004-006 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | BAXTER AVENUE (KY 1703) | ||||||
| Description | BEGINNING AT US60A/EASTERN PARKWAY EXTENDING NORTH TO US 31E /BARDSTOWN ROAD. | ||||||
| Date Let | 09/25/2020 | Formal Acceptance | |||||
| Date Awarded | 10/05/2020 | Date Work Began | 03/09/2021 | ||||
| Date Contract Executed | 10/16/2020 | Open To Traffic | |||||
| Date NTP Issued | 10/16/2020 | Actual Completion Date | |||||
| Current Contract Amount | $334,119.90 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $330,087.90 |
Total Earnings | $105,187.66 |
$79,898.11 |
$25,289.55 |
|
| Percent Complete | 31.48 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $228,932.24 |
Gross Earnings | $105,187.66 |
$79,898.11 |
$25,289.55 |
|
| Total Change Orders | $4,032.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $105,187.66 |
$79,898.11 |
$25,289.55 |
|||
| Contract Id | 202281 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 056 1703 004-006 | |||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC & SUBSIDIARIES | Period | 04/09/2021 TO 04/22/2021 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Striping | Approved | 04/29/2021 | $4,032.00 | 4.0 | |||||
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 | 202281 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05617032001 | ||||||
| Estimate Nbr | 0004 | Period | 04/09/2021 TO 04/22/2021 | |||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC & SUBSIDIARIES | |||||||||
| Project | MP05617032001 | Fed/State Project Number | FD05 056 1703 004-006 | 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 | MP05617032001 | Fed/State Project Number | FD05 056 1703 004-006 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 162.00 | 162.000 | 0.000 | 0.000 | 69.16 | 0.00 | |||
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 623.28 | 0.00 | |||
| 0015 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 1,610.00 | 1,610.000 | 0.000 | 0.000 | 61.11 | 0.00 | |||
| 0020 | ADJUST INLET | 01719 | EACH | 5.00 | 5.000 | 1.000 | 1.000 | 1,680.00 | 1,680.00 | |||
| 0025 | ADJUST MANHOLE | 01792 | EACH | 13.00 | 13.000 | 0.000 | 0.000 | 784.00 | 0.00 | |||
| 0030 | STANDARD HEADER CURB MOD | 01876 | LF | 785.00 | 785.000 | 184.750 | 339.000 | 523.750 | 55.66 | 10,283.18 | 29,151.92 | |
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 610.00 | 610.000 | 596.000 | 596.000 | 3.36 | 2,002.56 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 8,960.69 | 2,240.17 | |||
| 0045 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,240.00 | 0.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,610.00 | 1,610.000 | 0.000 | 0.000 | 9.58 | 0.00 | |||
| 0055 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 463.00 | 463.000 | 118.300 | 267.240 | 385.540 | 126.85 | 15,006.35 | 48,905.74 | |
| 0060 | ADJUST WATER VALVE | 03425 | EACH | 25.00 | 25.000 | 0.000 | 0.000 | 168.00 | 0.00 | |||
| 0065 | CONDUIT-1 IN | 04792 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 11.20 | 0.00 | |||
| 0070 | CONDUIT-1 1/4 IN | 04793 | LF | 105.00 | 105.000 | 0.000 | 0.000 | 12.32 | 0.00 | |||
| 0075 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 431.20 | 0.00 | |||
| 0080 | TRENCHING AND BACKFILLING | 04820 | LF | 105.00 | 105.000 | 0.000 | 0.000 | 4.48 | 0.00 | |||
| 0085 | LOOP WIRE | 04830 | LF | 2,710.00 | 2,710.000 | 2,030.000 | 2,030.000 | 0.34 | 690.20 | |||
| 0090 | CABLE-NO. 14/1 PAIR | 04850 | LF | 1,400.00 | 1,400.000 | 740.000 | 740.000 | 1.68 | 1,243.20 | |||
| 0095 | LOOP SAW SLOT AND FILL | 04895 | LF | 1,125.00 | 1,125.000 | 771.000 | 771.000 | 8.96 | 6,908.16 | |||
| 0100 | REMOVE AND REPLACE SIDEWALK | 04960 | SQYD | 1.00 | 1.000 | 0.000 | 0.000 | 126.11 | 0.00 | |||
| 0105 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 11,200.00 | 11,200.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 11,200.00 | 11,200.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 1,029.00 | 1,029.000 | 0.000 | 0.000 | 3.92 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 392.00 | 392.000 | 0.000 | 0.000 | 12.32 | 0.00 | |||
| 0125 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 120.00 | 120.000 | 0.000 | 0.000 | 8.40 | 0.00 | |||
| 0130 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 117.60 | 0.00 | |||
| 0135 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 72.00 | 72.000 | 0.000 | 0.000 | 22.40 | 0.00 | |||
| 0140 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 342.00 | 342.000 | 198.420 | 198.420 | 36.92 | 7,325.66 | |||
| 0145 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 10.00 | 10.000 | 0.000 | 0.000 | 36.92 | 0.00 | |||
| 0150 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 190.00 | 190.000 | 0.000 | 0.000 | 12.32 | 0.00 | |||
| 0155 | LOOP TEST | 24963ED | EACH | 8.00 | 8.000 | 9.000 | 9.000 | 560.00 | 5,040.00 | |||
| 8000 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 0.00 | 11,200.000 | 0.000 | 0.000 | 0.36 | 0.00 | |||
| Project | MP05617032001 | Fed/State Project Number | FD05 056 1703 004-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,132.47 | 0.00 | |||
| SUBTOT | $25,289.54 |
$105,187.63 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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