Report_Id:   134005   Est NO  0001

Date:08/19/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 134005 Estimate Number 0001 Estimate Type PROGRESS
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 05/29/2013  TO  08/08/2013
Date Approved 08/19/2013
Primary Proj Number 0503704201301
Project No. HSIP 7325 (001)
Primary County FRANKLIN
Name of Road OLD LAWRENCEBURG ROAD (KY 420)
Description OLD LAWRENCEBURG ROAD (KY 420)
     
     
Date Let 03/22/2013 Formal Acceptance
Date Awarded 04/03/2013 Date Work Began 07/29/2013
Date Contract Executed 05/29/2013 Open To Traffic
Date NTP Issued 05/29/2013 Actual Completion Date

Current Contract Amount

$738,854.32

Total to Date

Prev to Date

This Estimate

Original Amount

$738,854.32

Total Earnings

$76,763.47

$0.00

$76,763.47

Percent Complete

10.39

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$662,090.85

Gross Earnings

$76,763.47

$0.00

$76,763.47

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$76,763.47

$0.00

$76,763.47

Contract Id 134005

Change Order Summary

County FRANKLIN
Estimate Nbr 0001 Project Number HSIP 7325 (001)
Contractor H G MAYS CORPORATION Period 05/29/2013  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 134005

COMMONWEALTH OF KENTUCKY

County FRANKLIN
Contract Type ASGD   ASPHALT SURFACE WITH GRADE & DRAIN

TRANSPORTATION CABINET

Primary Project Number 0503704201301
Estimate Nbr 0001 Period 05/29/2013  TO  08/08/2013
Contractor H G MAYS CORPORATION
 
Project 0503704201301 Fed/State Project Number HSIP 7325 (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 0503704201301 Fed/State Project Number HSIP 7325 (001) Category 0001 ROADWAY
0010 DGA BASE 00001 TON 267.00 267.000 0.000 0.000 29.54 0.00
0020 ASPHALT SEAL AGGREGATE 00100 TON 58.78 58.780 0.000 0.000 65.00 0.00
0030 ASPHALT SEAL COAT 00103 TON 7.05 7.050 0.000 0.000 920.00 0.00
0040 LEVELING & WEDGING PG64-22 00190 TON 755.00 755.000 0.000 0.000 67.20 0.00
0050 CL2 ASPH BASE 1.00D PG64-22 00212 TON 2,670.00 2,670.000 1,061.890 0.000 1,061.890 58.59 62,216.13 62,216.13
0060 CL2 ASPH SURF 0.38B PG64-22 00307 TON 2,535.00 2,535.000 0.000 0.000 68.03 0.00
0070 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 31.00 31.000 0.000 0.000 8.00 0.00
0080 EMBANKMENT IN PLACE 02230 CUYD 595.00 595.000 0.000 0.000 21.00 0.00
0090 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 14.00 14.000 0.000 0.000 50.00 0.00
0100 GUARDRAIL END TREATMENT TYPE 2A 02369 EACH 1.00 1.000 0.000 0.000 600.00 0.00
0110 REMOVE GUARDRAIL 02381 LF 2,054.00 2,054.000 0.000 0.000 1.50 0.00
0120 CHANNEL LINING CLASS II 02483 TON 45.00 45.000 0.000 0.000 41.00 0.00
0130 TEMPORARY SIGNS 02562 SQFT 210.00 210.000 0.000 0.000 4.00 0.00
0140 FABRIC-GEOTEXTILE TYPE III 02598 SQYD 80.00 80.000 0.000 0.000 2.50 0.00
0150 MAINTAIN & CONTROL TRAFFIC FRANKLIN KY 420 02650 LS 1.00 1.000 0.000 0.000 37,550.00 0.00
0160 MOBILIZATION FOR MILL & TEXT FRANKLIN KY 420 02676 LS 1.00 1.000 0.000 0.000 2,500.00 0.00
0170 ASPHALT PAVE MILLING & TEXTURING 02677 TON 1,000.00 1,000.000 966.600 0.000 966.600 15.05 14,547.33 14,547.33
0180 EROSION CONTROL BLANKET 05950 SQYD 1,397.00 1,397.000 0.000 0.000 1.50 0.00
0190 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 23,000.00 23,000.000 0.000 0.000 0.19 0.00
0200 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 75.00 75.000 0.000 0.000 12.00 0.00
0210 FUEL ADJUSTMENT 10020NS DOLL 9,277.00 9,277.000 0.000 0.000 1.00 0.00
0220 ASPHALT ADJUSTMENT 10030NS DOLL 23,301.00 23,301.000 0.000 0.000 1.00 0.00
0230 SHOULDER MILLING/TRENCHING 20748ED SQYD 7,735.00 7,735.000 0.000 0.000 2.90 0.00
0240 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN LF 2,225.00 2,225.000 0.000 0.000 15.75 0.00
0250 PAVE STRIPE-WET REF TAPE-4 IN Y HOT-INLAY 23869EC LF 1,150.00 1,150.000 0.000 0.000 3.45 0.00
0260 PAVE STRIPE-WET REF TAPE-4 IN W HOT-INLAY 23870EC LF 1,150.00 1,150.000 0.000 0.000 3.45 0.00
0270 PAVE STRIPE-PERM PAINT-4 IN WET REF-W GROOVED 23897EC LF 21,375.00 21,375.000 0.000 0.000 0.67 0.00
0280 PAVE STRIPE-PERM PAINT-4 IN WET REF-Y GROOVED 23898EC LF 18,700.00 18,700.000 0.000 0.000 0.67 0.00
Project 0503704201301 Fed/State Project Number HSIP 7325 (001) Category 0002 DRAINAGE
0290 CULVERT PIPE-24 IN 00464 LF 346.00 346.000 0.000 0.000 80.00 0.00
0300 PIPE CULVERT HEADWALL-24 IN 01208 EACH 2.00 2.000 0.000 0.000 2,500.00 0.00
0310 REMOVE PIPE 01310 LF 252.00 252.000 0.000 0.000 41.00 0.00
0320 S & F BOX INLET-OUTLET-24 IN 01451 EACH 1.00 1.000 0.000 0.000 4,250.00 0.00
0330 DROP BOX INLET TYPE 1 01490 EACH 3.00 3.000 0.000 0.000 3,050.00 0.00
0340 SAFETY BOX INLET-24 IN DBL SDB-5 01729 EACH 1.00 1.000 0.000 0.000 5,750.00 0.00
0350 DITCHING 02237 LF 9,346.00 9,346.000 0.000 0.000 2.00 0.00
0360 RETAINING WALL-GABION 02610 CUYD 176.00 176.000 0.000 0.000 175.00 0.00
0370 REMOVE HEADWALL 02625 EACH 10.00 10.000 0.000 0.000 1,050.00 0.00
0380 SAFELOADING 02690 CUYD 3.70 3.700 0.000 0.000 305.00 0.00
Project 0503704201301 Fed/State Project Number HSIP 7325 (001) Category 0003 DEMOBILIZATION
0390 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 10,437.59 0.00

SUBTOT

$76,763.46

$76,763.46

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00