|
ContID 062049 EST NO 0006 |
Date:01/29/2008 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 062049 | Estimate Number | 0006 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09316) Catchings, Rachel A. | ||||||
| Contractor | H G MAYS CORPORATION | MARS ADDR SN 2 | |||||
| BOX 797 | |||||||
| FRANKFORT , KY , 40602 | |||||||
| Pay Period | 12/01/2007 TO 01/28/2008 | ||||||
| Date Approved | 01/29/2008 | ||||||
| Primary Proj Number | MP03500570602 | ||||||
| Project No. | FD05 035 0057 009-015 | ||||||
| Primary County | FLEMING | ||||||
| Name of Road | FLEMINGSBURG-VANCEBURG ROAD (KY 57) | ||||||
| Description | FROM KY 11X EXTENDING SOUTHEAST TO LOGAN RUN CREEK BRIDGE | ||||||
| Date Let | 02/17/2006 | Formal Acceptance | |||||
| Date Awarded | 05/01/2006 | Date Work Began | 10/04/2006 | ||||
| Date Contract Executed | 05/08/2006 | Open To Traffic | |||||
| Date NTP Issued | 05/08/2006 | Actual Completion Date | 11/24/2007 | ||||
| Current Contract Amount | $467,986.58 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $475,839.50 |
Total Earnings | $463,325.19 |
$456,658.01 |
$6,667.18 |
|
| Percent Complete | 99.00 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $4,661.39 |
Gross Earnings | $463,325.19 |
$456,658.01 |
$0.00 |
|
| Total Change Orders | $-7,852.92 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $463,325.19 |
$456,658.01 |
6,667.18 |
|||
| Contract Id | 062049 | Change Order Summary |
County | FLEMING | ||||||
| Estimate Nbr | 0006 | Project Number | FD05 035 0057 009-015 | |||||||
| Contractor | H G MAYS CORPORATION | Period | 12/01/2007 TO 01/28/2008 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Reduce trenching, base failure repair, reduce asph. base | Approved | 07/13/2007 | $-42,382.72 | 0.0 | |||||
| 002 | Fuel and Asphalt Adjustment | Approved | 10/31/2007 | $34,529.80 | 0.0 | |||||
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 | 062049 | COMMONWEALTH OF KENTUCKY |
County | FLEMING | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP03500570602 | ||||||
| Estimate Nbr | 0006 | Period | 12/01/2007 TO 01/28/2008 | |||||||
| Contractor | H G MAYS CORPORATION | |||||||||
| Project | MP03500570602 | Fed/State Project Number | FD05 035 0057 009-015 | 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 | DGA BASE | 00001 | TON | 350.00 | 350.000 | 371.160 | 371.160 | 26.26 | 9,746.66 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 575.00 | 575.000 | 574.690 | 574.690 | 52.55 | 30,199.95 | |||
| 0030 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 2,450.00 | 0.000 | 0.000 | 0.000 | 49.41 | 0.00 | |||
| 0040 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,135.00 | 4,135.000 | 4,214.826 | 4,214.826 | 52.55 | 221,489.10 | |||
| 0050 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0060 | SIGNS | 02562 | SQFT | 250.00 | 250.000 | 144.000 | 144.000 | 7.50 | 1,080.00 | |||
| 0070 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 8,300.00 | 8,300.00 | |||
| 0080 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0090 | ASPH PAVE MILLING & TEXTURING | 02677 | TON | 450.00 | 650.000 | 717.760 | 717.760 | 26.50 | 19,020.64 | |||
| 0100 | TRENCHING | 06427 | LF | 39,600.00 | 0.000 | 0.000 | 0.000 | 1.29 | 0.00 | |||
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 4,240.000 | 4,240.000 | 0.10 | 424.00 | |||
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 86,850.00 | 86,850.000 | 92,846.000 | 92,846.000 | 0.17 | 15,783.82 | |||
| 0130 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 50.00 | 100.00 | |||
| 8000 | TRENCHING Trenching | 06427 | LF | 0.00 | 5,200.000 | 5,200.000 | 5,200.000 | 2.39 | 12,428.00 | |||
| 8001 | BASE FAILURE REPAIR Price includes labor, #2's, DGA, asph. base not included | 03240 | SQYD | 0.00 | 410.000 | 393.000 | 393.000 | 80.47 | 31,624.71 | |||
| 8002 | CL2 ASPH BASE 0.75D PG64-22 Class 2 Asphalt Base | 00221 | TON | 0.00 | 434.000 | 393.526 | 393.526 | 55.26 | 21,746.24 | |||
| 8003 | EW~ striping for parking, stop bars, cross walks, cross hatching | 10093EX | LF | 0.00 | 8,722.000 | 8,722.000 | 0.000 | 8,722.000 | 0.68 | 5,930.96 | 5,930.96 | |
| 8004 | EW~ blue striping for parking | 10093EX | LF | 0.00 | 193.000 | 193.000 | 0.000 | 193.000 | 0.79 | 152.47 | 152.47 | |
| 8005 | EW~ Blue striping for parking - Handicap Symbol | 10094NX | EACH | 0.00 | 5.000 | 5.000 | 0.000 | 5.000 | 36.75 | 183.75 | 183.75 | |
| 8006 | EW~ striping - yield symbol | 10094NX | EACH | 0.00 | 4.000 | 4.000 | 0.000 | 4.000 | 100.00 | 400.00 | 400.00 | |
| 8007 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 2,602.503 | 2,602.503 | 2,602.503 | 1.00 | 2,602.50 | |||
| 8008 | SIDEWALK RAMP TYPE 1 Modified from standard, see explanation | 03287 | EACH | 0.00 | 1.000 | 1.000 | 1.000 | 4,424.70 | 4,424.70 | |||
| 8009 | SIDEWALK RAMP TYPE 3 Modified from standard, see explanation | 03289 | EACH | 0.00 | 8.000 | 8.000 | 8.000 | 4,424.70 | 35,397.60 | |||
| 8011 | MAINTAIN & CONTROL TRAFFIC SIDEWALK RAMP INSTALLATION | 02650 | LS | 0.00 | 1.000 | 1.000 | 1.000 | 5,960.26 | 5,960.26 | |||
| 8012 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 0.00 | 34,529.800 | 34,529.800 | 34,529.800 | 1.00 | 34,529.80 | |||
| Project | MP03500570602 | Fed/State Project Number | FD05 035 0057 009-015 | Category | 0002 DEMOBLIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,035.00 | 0.00 | |||
| SUBTOT | $6,667.18 |
$463,325.187 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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