|
Report_Id: 222435 Est NO 0004 |
Date:08/07/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222435 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05300) Thomas, Kirk P. | ||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC | ADDR SN 0 VC Code KY0029081 | |||||
| 1213 OUTER LOOP | |||||||
| LOUISVILLE , KY , 40219 | |||||||
| Pay Period | 07/01/2023 TO 07/13/2023 | ||||||
| Date Approved | 07/23/2023 | ||||||
| Primary Proj Number | MP05617032201 | ||||||
| Project No. | FD05 056 1703 000-002 | ||||||
| Primary County | JEFFERSON | ||||||
| Name of Road | NEWBURGH ROAD (KY 1703) | ||||||
| Description | BEGIN 26 FEET NORTH OF E INDIAN TRAIL EXTENDING NORTH TO 116 FEET NORTH LARKMOOR LANE | ||||||
| Date Let | 11/17/2022 | Formal Acceptance | |||||
| Date Awarded | 11/30/2022 | Date Work Began | 05/15/2023 | ||||
| Date Contract Executed | 12/15/2022 | Open To Traffic | |||||
| Date NTP Issued | 12/15/2022 | Actual Completion Date | |||||
| Current Contract Amount | $543,670.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $543,670.50 |
Total Earnings | $424,487.10 |
$407,462.50 |
$17,024.60 |
|
| Percent Complete | 78.08 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $119,183.40 |
Gross Earnings | $424,487.10 |
$407,462.50 |
$17,024.60 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $424,487.10 |
$407,462.50 |
$17,024.60 |
|||
| Contract Id | 222435 | Change Order Summary |
County | JEFFERSON | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 056 1703 000-002 | |||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC | Period | 07/01/2023 TO 07/13/2023 | |||||||
| 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 | 222435 | COMMONWEALTH OF KENTUCKY |
County | JEFFERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05617032201 | ||||||
| Estimate Nbr | 0004 | Period | 07/01/2023 TO 07/13/2023 | |||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC | |||||||||
| Project | MP05617032201 | Fed/State Project Number | FD05 056 1703 000-002 | 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 | MP05617032201 | Fed/State Project Number | FD05 056 1703 000-002 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 292.00 | 292.000 | 0.000 | 0.000 | 66.00 | 0.00 | |||
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 3,600.00 | 3,600.000 | 3,579.790 | 3,579.790 | 78.00 | 279,223.62 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 14,500.00 | 14,500.00 | |||
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 120.00 | 240.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 3,600.00 | 3,600.000 | 3,802.440 | 3,802.440 | 10.00 | 38,024.40 | |||
| 0040 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 4.000 | 4.000 | 100.00 | 400.00 | |||
| 0045 | CONDUIT-1 1/4 IN (PLANNING) | 04793 | LF | 11.00 | 11.000 | 66.000 | 66.000 | 20.00 | 1,320.00 | |||
| 0050 | CONDUIT-2 IN (PLANNING) | 04795 | LF | 20.00 | 20.000 | 30.000 | 30.000 | 20.00 | 600.00 | |||
| 0055 | TRENCHING AND BACKFILLING (PLANNING) | 04820 | LF | 90.00 | 90.000 | 77.000 | 77.000 | 6.00 | 462.00 | |||
| 0060 | PIEZOELECTRIC SENSOR (PLANNING) | 04829 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 1,850.00 | 7,400.00 | |||
| 0065 | LOOP WIRE (PLANNING) | 04830 | LF | 2,300.00 | 2,300.000 | 780.000 | 780.000 | 0.60 | 468.00 | |||
| 0070 | LOOP WIRE (TRAFFIC) | 04830 | LF | 7,260.00 | 7,260.000 | 0.000 | 0.000 | 0.60 | 0.00 | |||
| 0075 | LOOP SAW SLOT AND FILL (PLANNING) | 04895 | LF | 480.00 | 480.000 | 52.000 | 168.000 | 220.000 | 10.50 | 546.00 | 2,310.00 | |
| 0080 | LOOP SAW SLOT AND FILL (TRAFFIC) | 04895 | LF | 2,420.00 | 2,420.000 | 0.000 | 0.000 | 10.50 | 0.00 | |||
| 0085 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 35,000.00 | 35,000.000 | 16,380.000 | 16,380.000 | 0.26 | 4,258.80 | |||
| 0090 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 18,400.00 | 18,400.000 | 16,887.000 | 16,887.000 | 1.30 | 21,953.10 | |||
| 0095 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 16,400.00 | 16,400.000 | 12,269.000 | 12,269.000 | 1.30 | 15,949.70 | |||
| 0100 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 165.00 | 165.000 | 129.000 | 0.000 | 129.000 | 5.55 | 715.95 | 715.95 | |
| 0105 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 820.00 | 820.000 | 0.000 | 0.000 | 7.95 | 0.00 | |||
| 0110 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 650.00 | 650.000 | 0.000 | 0.000 | 7.95 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 1,335.00 | 1,335.000 | 1,147.000 | 0.000 | 1,147.000 | 4.25 | 4,874.75 | 4,874.75 | |
| 0120 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 390.00 | 390.000 | 274.000 | 0.000 | 274.000 | 13.95 | 3,822.30 | 3,822.30 | |
| 0125 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 41.00 | 41.000 | 46.000 | 0.000 | 46.000 | 135.00 | 6,210.00 | 6,210.00 | |
| 0130 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 175.00 | 0.00 | |||
| 0135 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 415.00 | 415.000 | 0.000 | 0.000 | 6.10 | 0.00 | |||
| 0140 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,058.00 | 6,058.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0145 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 15,216.00 | 15,216.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0150 | GALVANIZED STEEL CABINET (PLANNING) | 20359NN | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 950.00 | 1,900.00 | |||
| 0155 | WOOD POST (PLANNING) | 20360ES818 | EACH | 5.00 | 5.000 | 5.000 | 5.000 | 450.00 | 2,250.00 | |||
| 0160 | ELECTRICAL JUNCTION BOX TYPE A (PLANNING) | 20391NS835 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,250.00 | 2,500.00 | |||
| 0165 | ELECTRICAL JUNCTION BOX-10 X 8 X 4 (PLANNING) | 20468EC | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 750.00 | 750.00 | |||
| 0170 | PAVE MARK THERMO CHEVRON | 24679ED | SQFT | 150.00 | 150.000 | 184.000 | 0.000 | 184.000 | 4.65 | 855.60 | 855.60 | |
| 0175 | LOOP TEST (TRAFFIC) | 24963ED | EACH | 22.00 | 22.000 | 19.000 | 19.000 | 375.00 | 7,125.00 | |||
| 0180 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 21.00 | 21.000 | 8.360 | 8.360 | 583.00 | 4,873.88 | |||
| Project | MP05617032201 | Fed/State Project Number | FD05 056 1703 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0185 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,450.00 | 0.00 | |||
| SUBTOT | $17,024.60 |
$424,487.10 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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