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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:02/05/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222369 | Estimate Number | 0007 | Estimate Type FINAL | |||
| District Office | LOUISVILLE (05340) Nelson, Steven Blake | ||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC | ADDR SN 0 VC Code KY0029081 | |||||
| 1213 OUTER LOOP | |||||||
| LOUISVILLE , KY , 40219 | |||||||
| Pay Period | 04/21/2023 TO 01/17/2024 | ||||||
| Date Approved | 01/22/2024 | ||||||
| Primary Proj Number | MP05600612201 | ||||||
| Project No. | FD05 056 0061 010-013 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | JACKSON STREET (KY 61) | ||||||
| Description | BEGIN AT THE I-65 RAMP EXTENDING EAST TO US 31E | ||||||
| Date Let | 06/23/2022 | Formal Acceptance | 11/09/2022 | ||||
| Date Awarded | 07/06/2022 | Date Work Began | 09/22/2022 | ||||
| Date Contract Executed | 07/19/2022 | Open To Traffic | 11/09/2022 | ||||
| Date NTP Issued | 07/19/2022 | Actual Completion Date | 11/09/2022 | ||||
| Current Contract Amount | $629,582.41 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $629,582.41 |
Total Earnings | $461,512.07 |
$455,987.90 |
$5,524.17 |
|
| Percent Complete | 73.30 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $168,070.34 |
Gross Earnings | $461,512.07 |
$455,987.90 |
$5,524.17 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $461,512.07 |
$455,987.90 |
$5,524.17 |
|||
| Contract Id | 222369 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0007 | Project Number | FD05 056 0061 010-013 | |||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC | Period | 04/21/2023 TO 01/17/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment Override | Approved | 11/08/2023 | $0.00 | 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 | 222369 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP05600612201 | |||||||
| Estimate Nbr | 0007 | Period | 04/21/2023 TO 01/17/2024 | |||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC | |||||||||
| Project | MP05600612201 | Fed/State Project Number | FD05 056 0061 010-013 | 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 | MP05600612201 | Fed/State Project Number | FD05 056 0061 010-013 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 196.00 | 196.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 3,580.00 | 3,580.000 | 2,547.310 | 2,547.310 | 93.00 | 236,899.83 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 830.00 | 830.000 | 306.000 | 306.000 | 4.00 | 1,224.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 22,000.00 | 22,000.00 | |||
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 280.00 | 280.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 3,580.00 | 3,580.000 | 2,799.770 | 2,799.770 | 15.00 | 41,996.55 | |||
| 0040 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 200.00 | 200.000 | 328.970 | 328.970 | 200.00 | 65,794.00 | |||
| 0045 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 200.00 | 400.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,500.00 | 7,500.000 | 2,668.000 | 2,668.000 | 0.24 | 640.32 | |||
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 7,500.00 | 7,500.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0060 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 26,583.00 | 26,583.000 | 6,996.000 | 6,996.000 | 1.27 | 8,884.92 | |||
| 0065 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 4,100.00 | 4,100.000 | 7,543.000 | 7,543.000 | 3.75 | 28,286.25 | |||
| 0070 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 454.00 | 454.000 | 966.000 | 966.000 | 12.50 | 12,075.00 | |||
| 0075 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,045.00 | 1,045.000 | 396.000 | 396.000 | 4.20 | 1,663.20 | |||
| 0080 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 13.00 | 13.000 | 3.000 | 3.000 | 135.00 | 405.00 | |||
| 0085 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 145.00 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 165.00 | 495.00 | |||
| 0095 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,572.00 | 5,572.000 | -273.300 | -1,665.170 | -1,938.470 | 1.00 | -273.30 | -1,938.47 | |
| 0105 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,996.00 | 13,996.000 | -699.980 | 0.000 | -699.980 | 1.00 | -699.98 | -699.98 | |
| 0110 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 40.00 | 40.000 | 44.000 | 44.000 | 25.00 | 1,100.00 | |||
| 0115 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 500.00 | 500.000 | 464.000 | 464.000 | 48.00 | 22,272.00 | |||
| 0120 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 150.00 | 150.000 | 131.500 | 131.500 | 48.00 | 6,312.00 | |||
| 0125 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 1,716.00 | 1,716.000 | 0.000 | 0.000 | 12.50 | 0.00 | |||
| 0130 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 20.00 | 20.000 | 7.700 | 7.700 | 250.00 | 1,925.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | -3,502.550 | 0.000 | -3,502.550 | 1.00 | -3,502.55 | -3,502.55 | |
| Project | MP05600612201 | Fed/State Project Number | FD05 056 0061 010-013 | Category | 0002 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 10,000.00 | 10,000.00 | 10,000.00 | |
| SUBTOT | $5,524.17 |
$461,512.07 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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