Report_Id:ESTIMATE FINAL updated 6-26-09

Date:01/30/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 113217 Estimate Number 0003 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 01/14/2012  TO  08/16/2012
Date Approved 09/05/2012
Primary Proj Number 0903505591101
Project No. CB06 035 0559 007-013, CB06 035 1013 007-010
Primary County FLEMING
Name of Road VARIOUS ROUTES IN FLEMING COUNTY
Description VARIOUS ROUTES IN FLEMING COUNTY
     
     
Date Let 05/20/2011 Formal Acceptance 11/29/2011
Date Awarded 06/02/2011 Date Work Began 11/23/2011
Date Contract Executed 06/15/2011 Open To Traffic 11/29/2011
Date NTP Issued 06/15/2011 Actual Completion Date 11/29/2011
Current Contract Amount

$403,825.78

Total to Date

Prev to Date

This Estimate
Original Amount

$403,825.78

 Total Earnings

$372,544.56

$369,458.40

$3,086.16

Percent Complete

92.25

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$31,281.22

 Gross Earnings

$372,544.56

$369,458.40

$3,086.16

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$372,544.56

$369,458.40

$3,086.16

Contract Id 113217

Change Order Summary

 County FLEMING
Estimate Nbr 0003 Project Number CB06 035 0559 007-013, CB06 035 1013 007-010
Contractor H G MAYS CORPORATION Period 01/14/2012  TO  08/16/2012
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Non Spec Material Override Approved 04/09/2012 $0.00 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 113217

COMMONWEALTH OF KENTUCKY

County FLEMING
Contract No

TRANSPORTATION CABINET

Primary Project Number 0903505591101
Estimate Nbr 0003 Period 01/14/2012  TO  08/16/2012
Contractor H G MAYS CORPORATION
 
Project 0903505591101 Fed/State Project Number CB06 035 0559 007-013 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 970.00 970.000 100.190 979.240 1,079.430 20.00 2,003.80 21,588.60
0020 LEVELING & WEDGING PG64-22 00190 TON 1,219.00 1,219.000 1,198.100 1,198.100 48.55 58,167.75
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 3,555.00 3,555.000 3,604.275 3,604.275 48.55 174,987.55
0040 SIGNS 02562 SQFT 230.00 230.000 0.000 0.000 2.00 0.00
0060 MAINTAIN & CONTROL TRAFFIC KY 559 02650 LS 1.00 1.000 1.000 1.000 3,150.00 3,150.00
0070 MOBILIZATION FOR MILL & TEXT KY 559 02676 LS 1.00 1.000 1.000 1.000 350.00 350.00
0080 ASPHALT PAVE MILLING & TEXTURING 02677 TON 23.00 23.000 24.680 24.680 4.05 99.95
0090 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 23,650.00 23,650.000 0.000 0.000 0.01 0.00
0100 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 39,418.00 39,418.000 41,013.000 41,013.000 0.12 4,921.56
0110 FUEL ADJUSTMENT 10020NS DOLL 6,527.00 6,527.000 -34.640 0.000 -34.640 1.00 -34.64 -34.64
0120 ASPHALT ADJUSTMENT 10030NS DOLL 11,501.00 11,501.000 0.000 0.000 1.00 0.00
8000 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 -4,851.000 0.000 -4,851.000 1.00 -4,851.00 -4,851.00
Project 0903505591101 Fed/State Project Number CB06 035 0559 007-013 Category 0002 DEMOBILIZATION
0130 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 4,149.86 4,149.86 4,149.86

SUBTOT

$1,268.02

$262,529.64
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0903510131101 Fed/State Project Number CB06 035 1013 007-010 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 415.00 415.000 286.400 286.400 20.00 5,728.00
0020 LEVELING & WEDGING PG64-22 00190 TON 524.00 524.000 524.443 524.443 48.55 25,461.70
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,530.00 1,530.000 1,507.680 1,507.680 48.55 73,197.86
0040 SIGNS 02562 SQFT 230.00 230.000 230.000 230.000 2.00 460.00
0060 MAINTAIN & CONTROL TRAFFIC KY 1013 02650 LS 1.00 1.000 1.000 1.000 1,150.00 1,150.00
0070 MOBILIZATION FOR MILL & TEXT KY 1013 02676 LS 1.00 1.000 1.000 1.000 350.00 350.00
0080 ASPHALT PAVE MILLING & TEXTURING 02677 TON 23.00 23.000 17.750 17.750 4.05 71.88
0090 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 8,578.00 8,578.000 0.000 0.000 0.01 0.00
0100 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 14,297.00 14,297.000 14,811.000 14,811.000 0.12 1,777.32
0110 FUEL ADJUSTMENT 10020NS DOLL 2,808.00 2,808.000 0.000 0.000 1.00 0.00
0120 ASPHALT ADJUSTMENT 10030NS DOLL 4,948.00 4,948.000 0.000 0.000 1.00 0.00
8000 NON-SPEC MATERIAL - 10070NS DOLL 0.00 0.001 0.000 0.000 1.00 0.00
Project 0903510131101 Fed/State Project Number CB06 035 1013 007-010 Category 0002 DEMOBILIZATION
0130 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 1,818.13 1,818.13 1,818.13

SUBTOT

$1,818.13

$372,544.55
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00