Report_Id:ESTIMATE FINAL updated 6-26-09

Date:06/24/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 132369 Estimate Number 0002 Estimate Type  FINAL
District Office FLEMINGSBURG (09300)  Cropper, Travis M.

Contractor H G MAYS CORPORATION ADDR SN 0 VC Code VC0000088058
BOX 797
FRANKFORT , KY , 40602
Pay Period 11/16/2013  TO  05/28/2014
Date Approved 06/24/2014
Primary Proj Number MP03511231301
Project No. FD05 035 1123 001-003, FD05 035 1336 002-006, FD05 091 1658 000-001
Primary County FLEMING
Name of Road KY 1123, KY 1336 AND KY 1658
Description KY 1123, KY 1336 AND KY 1658
     
     
Date Let 07/12/2013 Formal Acceptance 11/15/2013
Date Awarded 07/16/2013 Date Work Began 11/06/2013
Date Contract Executed 07/31/2013 Open To Traffic 11/15/2013
Date NTP Issued 07/31/2013 Actual Completion Date 11/15/2013

Current Contract Amount

$235,589.90

Total to Date

Prev to Date

This Estimate

Original Amount

$235,589.90

Total Earnings

$219,172.21

$215,841.44

$3,330.77

Percent Complete

93.03

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$16,417.69

Gross Earnings

$219,172.21

$215,841.44

$3,330.77

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$219,172.21

$215,841.44

$3,330.77

Contract Id 132369

Change Order Summary

County FLEMING
Estimate Nbr 0002 Project Number FD05 035 1123 001-003, FD05 035 1336 002-006, FD05 091 1658 000-001
Contractor H G MAYS CORPORATION Period 11/16/2013  TO  05/28/2014
 
 
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 132369

COMMONWEALTH OF KENTUCKY

County FLEMING
Contract No

TRANSPORTATION CABINET

Primary Project Number MP03511231301
Estimate Nbr 0002 Period 11/16/2013  TO  05/28/2014
Contractor H G MAYS CORPORATION
 
Project MP03511231301 Fed/State Project Number FD05 035 1123 001-003 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 MP03511231301 Fed/State Project Number FD05 035 1123 001-003 Category 0001 PAVING
0010 DGA BASE 00001 TON 150.00 150.000 155.790 155.790 20.00 3,115.80
0020 LEVELING & WEDGING PG64-22 00190 TON 125.00 125.000 106.036 106.036 58.30 6,181.89
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 890.00 890.000 995.446 995.446 58.30 58,034.50
0040 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 116.000 116.000 1.00 116.00
0050 EDGE KEY 02585 LF 35.00 35.000 35.000 35.000 4.00 140.00
0060 MAINTAIN & CONTROL TRAFFIC (KY 1123) 02650 LS 1.00 1.000 1.000 1.000 500.00 500.00
0070 FUEL ADJUSTMENT 10020NS DOLL 1,435.00 1,435.000 0.000 0.000 1.00 0.00
0080 ASPHALT ADJUSTMENT 10030NS DOLL 2,445.00 2,445.000 0.000 0.000 1.00 0.00
Project MP03511231301 Fed/State Project Number FD05 035 1123 001-003 Category 0002 DEMOBILIZATION
0090 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 949.83 949.83 949.83

SUBTOT

$949.83

$69,038.03

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP03513361301 Fed/State Project Number FD05 035 1336 002-006 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 MP03513361301 Fed/State Project Number FD05 035 1336 002-006 Category 0001 PAVING
0010 DGA BASE 00001 TON 375.00 375.000 262.370 262.370 20.00 5,247.40
0020 LEVELING & WEDGING PG64-22 00190 TON 356.00 356.000 0.785 341.000 341.785 58.30 45.76 19,926.06
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,730.00 1,730.000 1,643.762 1,643.762 58.30 95,831.32
0040 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 116.000 116.000 1.00 116.00
0050 EDGE KEY 02585 LF 35.00 35.000 0.000 0.000 4.00 0.00
0060 MAINTAIN & CONTROL TRAFFIC (KY 1336) 02650 LS 1.00 1.000 1.000 1.000 1,000.00 1,000.00
0070 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 10.00 10.000 10.000 10.000 19.00 190.00
0080 FUEL ADJUSTMENT 10020NS DOLL 2,971.00 2,971.000 0.000 0.000 1.00 0.00
0090 ASPHALT ADJUSTMENT 10030NS DOLL 5,025.00 5,025.000 0.000 0.000 1.00 0.00
Project MP03513361301 Fed/State Project Number FD05 035 1336 002-006 Category 0002 DEMOBILIZATION
0100 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 1,940.69 1,940.69 1,940.69

SUBTOT

$1,986.45

$193,289.51

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP09116581301 Fed/State Project Number FD05 091 1658 000-001 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 MP09116581301 Fed/State Project Number FD05 091 1658 000-001 Category 0001 PAVING
0010 DGA BASE 00001 TON 105.00 105.000 80.570 80.570 20.00 1,611.40
0020 LEVELING & WEDGING PG64-22 00190 TON 82.00 82.000 79.650 79.650 58.30 4,643.59
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 300.00 300.000 315.870 315.870 58.30 18,415.22
0040 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 32.000 32.000 1.00 32.00
0050 EDGE KEY 02585 LF 35.00 35.000 17.500 17.500 4.00 70.00
0060 MAINTAIN & CONTROL TRAFFIC (KY 1658) 02650 LS 1.00 1.000 1.000 1.000 450.00 450.00
0070 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 15.00 15.000 14.000 14.000 19.00 266.00
0080 FUEL ADJUSTMENT 10020NS DOLL 555.00 555.000 0.000 0.000 1.00 0.00
0090 ASPHALT ADJUSTMENT 10030NS DOLL 920.00 920.000 0.000 0.000 1.00 0.00
Project MP09116581301 Fed/State Project Number FD05 091 1658 000-001 Category 0002 DEMOBILIZATION
0100 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 394.48 394.48 394.48

SUBTOT

$394.48

$219,172.20

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00