Report_Id:ESTIMATE FINAL updated 6-26-09

Date:08/20/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 123124 Estimate Number 0002 Estimate Type  FINAL
District Office LOUISVILLE (05380)  Slone, Christopher L.

Contractor H G MAYS CORPORATION ADDR SN 0 VC Code VC0000088058
BOX 797
FRANKFORT , KY , 40602
Pay Period 09/21/2012  TO  08/08/2013
Date Approved 08/20/2013
Primary Proj Number 0503716591201
Project No. CB06 037 1570 004 007, CB06 037 1659 000-001, CB06 037 1689 003 007
Primary County FRANKLIN
Name of Road VARIOUS ROUTES IN FRANKLIN COUNTY
Description VARIOUS ROUTES IN FRANKLIN COUNTY
     
     
Date Let 07/13/2012 Formal Acceptance 02/07/2013
Date Awarded 07/25/2012 Date Work Began 09/12/2012
Date Contract Executed 08/08/2012 Open To Traffic 09/15/2012
Date NTP Issued 08/08/2012 Actual Completion Date 09/15/2012

Current Contract Amount

$244,395.02

Total to Date

Prev to Date

This Estimate

Original Amount

$244,395.02

Total Earnings

$228,462.82

$222,130.86

$6,331.96

Percent Complete

93.48

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$15,932.20

Gross Earnings

$228,462.82

$222,130.86

$6,331.96

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$228,462.82

$222,130.86

$6,331.96

Contract Id 123124

Change Order Summary

County FRANKLIN
Estimate Nbr 0002 Project Number CB06 037 1570 004 007, CB06 037 1659 000-001, CB06 037 1689 003 007
Contractor H G MAYS CORPORATION Period 09/21/2012  TO  08/08/2013
 
 
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 123124

COMMONWEALTH OF KENTUCKY

County FRANKLIN
Contract No

TRANSPORTATION CABINET

Primary Project Number 0503716591201
Estimate Nbr 0002 Period 09/21/2012  TO  08/08/2013
Contractor H G MAYS CORPORATION
 
Project 0503715701201 Fed/State Project Number CB06 037 1570 004 007 Category 0001 RDWY
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
0010 SIGNS 02562 SQFT 150.00 150.000 2.000 150.000 152.000 0.01 0.02 1.52
0020 MAINTAIN & CONTROL TRAFFIC KY 1570 02650 LS 1.00 1.000 1.000 1.000 2,025.00 2,025.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,010.00 1,010.000 1,021.700 1,021.700 71.74 73,296.75
0040 LEVELING & WEDGING PG64-22 00190 TON 69.00 69.000 72.440 72.440 71.74 5,196.84
0050 ASPHALT ADJUSTMENT 10030NS DOLL 2,599.00 2,599.000 0.000 0.000 1.00 0.00
0060 FUEL ADJUSTMENT 10020NS DOLL 1,475.00 1,475.000 988.170 0.000 988.170 1.00 988.17 988.17
Project 0503715701201 Fed/State Project Number CB06 037 1570 004 007 Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 1,252.78 1,252.78 1,252.78

SUBTOT

$2,240.97

$82,761.07

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0503716591201 Fed/State Project Number CB06 037 1659 000-001 Category 0001 ROADWAY
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
0010 SIGNS 02562 SQFT 150.00 150.000 2.000 150.000 152.000 0.01 0.02 1.52
0020 MAINTAIN & CONTROL TRAFFIC KY 1659 02650 LS 1.00 1.000 1.000 1.000 2,025.00 2,025.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 550.00 550.000 581.420 581.420 71.74 41,711.07
0040 LEVELING & WEDGING PG64-22 00190 TON 37.00 37.000 24.230 24.230 71.74 1,738.26
0050 ASPHALT ADJUSTMENT 10030NS DOLL 1,414.00 1,414.000 0.000 0.000 1.00 0.00
0060 FUEL ADJUSTMENT 10020NS DOLL 802.00 802.000 546.990 0.000 546.990 1.00 546.99 546.99
Project 0503716591201 Fed/State Project Number CB06 037 1659 000-001 Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 688.10 688.10 688.10

SUBTOT

$1,235.11

$129,472.02

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0503716891201 Fed/State Project Number CB06 037 1689 003 007 Category 0001 ROADWAY
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
0010 SIGNS 02562 SQFT 210.00 210.000 2.000 210.000 212.000 0.01 0.02 2.12
0020 MAINTAIN & CONTROL TRAFFIC KY 1689 02650 LS 1.00 1.000 1.000 1.000 2,025.00 2,025.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,350.00 1,350.000 1,239.440 1,239.440 71.74 88,917.42
0040 LEVELING & WEDGING PG64-22 00190 TON 92.00 92.000 72.350 72.350 71.74 5,190.38
0050 ASPHALT ADJUSTMENT 10030NS DOLL 3,474.00 3,474.000 0.000 0.000 1.00 0.00
0060 FUEL ADJUSTMENT 10020NS DOLL 1,971.00 1,971.000 1,184.740 0.000 1,184.740 1.00 1,184.74 1,184.74
Project 0503716891201 Fed/State Project Number CB06 037 1689 003 007 Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 1,671.10 1,671.10 1,671.10

SUBTOT

$2,855.86

$228,462.80

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00