|
Report_Id: 242130 Est NO 0003 |
Date:09/16/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242130 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05320) Tipton, Michael S. | ||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC | ADDR SN 0 VC Code KY0029081 | |||||
| 1213 OUTER LOOP | |||||||
| LOUISVILLE , KY , 40219 | |||||||
| Pay Period | 08/23/2024 TO 09/05/2024 | ||||||
| Date Approved | 09/15/2024 | ||||||
| Primary Proj Number | MP10800552401 | ||||||
| Project No. | FD05 108 0055 006-012 | ||||||
| Primary County | SPENCER | ||||||
| Name of Road | TAYLORSVILLE ROAD (KY 55) | ||||||
| Description | BEGIN AT THE SALT RIVER BRIDGE EXTENDING NORTH TO KY 155 | ||||||
| Date Let | 04/25/2024 | Formal Acceptance | |||||
| Date Awarded | 05/07/2024 | Date Work Began | 08/05/2024 | ||||
| Date Contract Executed | 05/22/2024 | Open To Traffic | |||||
| Date NTP Issued | 05/22/2024 | Actual Completion Date | |||||
| Current Contract Amount | $906,472.63 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $906,472.63 |
Total Earnings | $762,251.52 |
$684,032.89 |
$78,218.63 |
|
| Percent Complete | 84.09 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $144,221.11 |
Gross Earnings | $762,251.52 |
$684,032.89 |
$78,218.63 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $762,251.52 |
$684,032.89 |
$78,218.63 |
|||
| Contract Id | 242130 | Change Order Summary |
County | SPENCER | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 108 0055 006-012 | |||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC | Period | 08/23/2024 TO 09/05/2024 | |||||||
| 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 | 242130 | COMMONWEALTH OF KENTUCKY |
County | SPENCER | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP10800552401 | ||||||
| Estimate Nbr | 0003 | Period | 08/23/2024 TO 09/05/2024 | |||||||
| Contractor | FLYNN BROTHERS CONTRACTING INC | |||||||||
| Project | MP10800552401 | Fed/State Project Number | FD05 108 0055 006-012 | 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 | MP10800552401 | Fed/State Project Number | FD05 108 0055 006-012 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 506.00 | 506.000 | 0.000 | 0.000 | 74.07 | 0.00 | |||
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 8,225.00 | 8,225.000 | 40.930 | 7,889.300 | 7,930.230 | 74.07 | 3,031.68 | 587,392.13 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 570.00 | 570.000 | 122.814 | 201.186 | 324.000 | 4.60 | 564.94 | 1,490.40 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 27,365.00 | 27,365.00 | |||
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,004.40 | 1,004.40 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,965.00 | 1,965.000 | 1,720.320 | 1,720.320 | 15.00 | 25,804.80 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 44,954.00 | 44,954.000 | 44,274.000 | 0.000 | 44,274.000 | 0.18 | 7,969.32 | 7,969.32 | |
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 65.00 | 65.000 | 82.300 | 82.300 | 177.02 | 14,568.74 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 35,000.00 | 35,000.000 | 64,137.000 | 64,137.000 | 0.27 | 17,316.99 | |||
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 105,000.00 | 105,000.000 | 101,011.000 | 8,392.000 | 109,403.000 | 0.32 | 32,323.52 | 35,008.96 | |
| 0060 | PAVE STRIPING-PERM PAINT-12 IN | 06517 | LF | 1,400.00 | 1,400.000 | 1,674.000 | 120.000 | 1,794.000 | 0.64 | 1,071.36 | 1,148.16 | |
| 0065 | PAVE STRIPING-THERMO-6 IN W (DOUBLE THICKNESS FOR RUMBLE STRIPS) | 06542 | LF | 360.00 | 360.000 | 330.000 | 0.000 | 330.000 | 8.95 | 2,953.50 | 2,953.50 | |
| 0070 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 12.00 | 12.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 275.00 | 275.000 | 1,003.000 | 0.000 | 1,003.000 | 4.05 | 4,062.15 | 4,062.15 | |
| 0080 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 286.00 | 286.000 | 369.000 | 0.000 | 369.000 | 14.00 | 5,166.00 | 5,166.00 | |
| 0085 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 760.00 | 760.000 | 717.000 | 0.000 | 717.000 | 5.05 | 3,620.85 | 3,620.85 | |
| 0090 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 145.00 | 0.00 | |||
| 0095 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 47.00 | 47.000 | 49.000 | 0.000 | 49.000 | 155.00 | 7,595.00 | 7,595.00 | |
| 0100 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 305.00 | 1,220.00 | 1,220.00 | |
| 0105 | FUEL ADJUSTMENT | 10020NS | DOLL | 15,147.00 | 15,147.000 | -1,784.300 | 0.000 | -1,784.300 | 1.00 | -1,784.30 | -1,784.30 | |
| 0110 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 38,044.00 | 38,044.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 22,477.00 | 22,477.000 | 22,562.000 | 0.000 | 22,562.000 | 0.20 | 4,512.40 | 4,512.40 | |
| 0120 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 160.00 | 160.000 | 185.000 | 0.000 | 185.000 | 10.00 | 1,850.00 | 1,850.00 | |
| 0125 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 48.00 | 48.000 | 26.000 | 0.000 | 26.000 | 34.00 | 884.00 | 884.00 | |
| 0130 | PAVE MARK THERMO-LANE REDUCTION ARROW | 23607EC | EACH | 3.00 | 3.000 | 2.000 | 0.000 | 2.000 | 425.00 | 850.00 | 850.00 | |
| 0135 | PAVE MARK THERMO CHEVRON | 24679ED | SQFT | 120.00 | 120.000 | 134.000 | 0.000 | 134.000 | 5.95 | 797.30 | 797.30 | |
| 0140 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 245.00 | 245.000 | 378.000 | 0.000 | 378.000 | 4.05 | 1,530.90 | 1,530.90 | |
| 0145 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 215.00 | 215.000 | 212.000 | 212.000 | 5.40 | 1,144.80 | |||
| 0150 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 46.00 | 46.000 | 17.560 | 17.560 | 500.00 | 8,780.00 | |||
| 0155 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 16.00 | 16.000 | 0.000 | 0.000 | 740.00 | 0.00 | |||
| 0160 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP10800552401 | Fed/State Project Number | FD05 108 0055 006-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 14,007.64 | 0.00 | |||
| SUBTOT | $78,218.62 |
$762,251.51 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||