Report_Id:   123123   Est NO  0003

Date:11/07/2012

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 123123 Estimate Number 0003 Estimate Type PROGRESS
District Office LOUISVILLE (05320)  Gossom, Ryan J., P.E.
Contractor H G MAYS CORPORATION ADDR SN 0 VC Code VC0000088058
BOX 797
FRANKFORT , KY , 40602
Pay Period 09/07/2012  TO  10/18/2012
Date Approved 10/30/2012
Primary Proj Number 0510607141201
Project No. CB06 106 0322 000-001, CB06 106 0714 000-009
Primary County SHELBY
Name of Road VARIOUS ROUTES IN SHELBY COUNTY
Description VARIOUS ROUTES IN SHELBY COUNTY
     
     
Date Let 06/15/2012 Formal Acceptance
Date Awarded 06/27/2012 Date Work Began 08/08/2012
Date Contract Executed 07/12/2012 Open To Traffic
Date NTP Issued 07/12/2012 Actual Completion Date 09/07/2012
Current Contract Amount

$585,086.42

Total to Date

Prev to Date

This Estimate
Original Amount

$585,086.42

 Total Earnings

$527,954.44

$526,723.96

$1,230.48

Percent Complete

90.24

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$57,131.98

 Gross Earnings

$527,954.44

$526,723.96

$1,230.48

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$527,954.44

$526,723.96

$1,230.48

Contract Id 123123

Change Order Summary

 County SHELBY
Estimate Nbr 0003 Project Number CB06 106 0322 000-001, CB06 106 0714 000-009
Contractor H G MAYS CORPORATION Period 09/07/2012  TO  10/18/2012
 
 
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 123123

COMMONWEALTH OF KENTUCKY

County SHELBY
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 0510607141201
Estimate Nbr 0003 Period 09/07/2012  TO  10/18/2012
Contractor H G MAYS CORPORATION
 
Project 0510603221201 Fed/State Project Number CB06 106 0322 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 230.00 230.000 0.000 0.000 0.01 0.00
0020 MAINTAIN & CONTROL TRAFFIC KY 322 02650 LS 1.00 1.000 1.000 1.000 1,675.00 1,675.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 570.00 570.000 522.670 522.670 55.64 29,081.35
0040 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 125.00 125.000 113.070 113.070 55.64 6,291.21
0050 LEVELING & WEDGING PG64-22 00190 TON 39.00 39.000 38.210 38.210 55.64 2,126.00
0060 ASPHALT PAVE MILLING & TEXTURING 02677 TON 31.00 31.000 26.880 26.880 35.97 966.87
0070 MOBILIZATION FOR MILL & TEXT KY 322 02676 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0080 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 8,279.00 8,279.000 7,904.000 7,904.000 0.10 790.40
0090 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 8,279.00 8,279.000 0.000 0.000 0.01 0.00
0100 ASPHALT ADJUSTMENT 10030NS DOLL 1,768.00 1,768.000 0.000 0.000 1.00 0.00
0110 FUEL ADJUSTMENT 10020NS DOLL 1,003.00 1,003.000 0.000 0.000 1.00 0.00
Project 0510603221201 Fed/State Project Number CB06 106 0322 000-001 Category 0002 DEMOBILIZATION
0120 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 719.44 0.00

SUBTOT

$0.00

$43,430.85
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0510607141201 Fed/State Project Number CB06 106 0714 000-009 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 390.00 390.000 48.000 0.000 48.000 0.01 0.48 0.48
0020 MAINTAIN & CONTROL TRAFFIC KY 714 02650 LS 1.00 1.000 1.000 1.000 10,200.00 10,200.00
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 5,580.00 5,580.000 5,322.290 5,322.290 55.64 296,132.21
0040 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 2,115.00 2,115.000 1,987.430 1,987.430 55.64 110,580.60
0050 LEVELING & WEDGING PG64-22 00190 TON 574.00 574.000 958.570 958.570 55.64 53,334.83
0060 ASPHALT PAVE MILLING & TEXTURING 02677 TON 108.00 108.000 63.420 63.420 35.97 2,281.21
0070 MOBILIZATION FOR MILL & TEXT KY 714 02676 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0080 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 176,080.00 176,080.000 82,382.000 82,382.000 0.10 8,238.20
0090 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 83,860.00 83,860.000 2,604.000 2,604.000 0.01 26.04
0100 PAVE MARKING-THERMO R 6 FT 06562 EACH 4.00 4.000 4.000 0.000 4.000 65.00 260.00 260.00
0110 PAVE MARKING-THERMO STOP BAR-12IN 06567 LF 40.00 40.000 110.000 0.000 110.000 5.00 550.00 550.00
0120 PAVE MARKING-R/R XBUCKS 16 IN 06563 LF 64.00 64.000 84.000 0.000 84.000 5.00 420.00 420.00
0130 ASPHALT ADJUSTMENT 10030NS DOLL 19,921.00 19,921.000 0.000 0.000 1.00 0.00
0140 FUEL ADJUSTMENT 10020NS DOLL 11,305.00 11,305.000 0.000 0.000 1.00 0.00
Project 0510607141201 Fed/State Project Number CB06 106 0714 000-009 Category 0002 DEMOBILIZATION
0150 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 7,424.73 0.00

SUBTOT

$1,230.48

$527,954.44
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00