|
Report_Id: 243076 Est NO 0002 |
Date:12/09/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243076 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09300) Cropper, Travis M. | ||||||
| Contractor | H G MAYS CORPORATION | ADDR SN 0 VC Code KY0022041 | |||||
| BOX 797 | |||||||
| FRANKFORT , KY , 40602 | |||||||
| Pay Period | 11/16/2024 TO 11/29/2024 | ||||||
| Date Approved | 12/09/2024 | ||||||
| Primary Proj Number | 0903505972501 | ||||||
| Project No. | CB06 035 0597 003-007, CB06 035 1325 004-007 | ||||||
| Primary County | FLEMING | ||||||
| Name of Road | VARIOUS ROADS IN FLEMING CO | ||||||
| Description | FROM KY 3299, EXTENDING NORTH TO FLEMING - MASON CO LINE. | ||||||
| Date Let | 08/22/2024 | Formal Acceptance | |||||
| Date Awarded | 09/03/2024 | Date Work Began | 11/04/2024 | ||||
| Date Contract Executed | 09/10/2024 | Open To Traffic | |||||
| Date NTP Issued | 09/10/2024 | Actual Completion Date | 11/25/2024 | ||||
| Current Contract Amount | $580,032.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $580,032.00 |
Total Earnings | $518,117.62 |
$173,071.40 |
$345,046.22 |
|
| Percent Complete | 89.33 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $61,914.38 |
Gross Earnings | $518,117.62 |
$173,071.40 |
$345,046.22 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $518,117.62 |
$173,071.40 |
$345,046.22 |
|||
| Contract Id | 243076 | Change Order Summary |
County | FLEMING | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 035 0597 003-007, CB06 035 1325 004-007 | |||||||
| Contractor | H G MAYS CORPORATION | Period | 11/16/2024 TO 11/29/2024 | |||||||
| 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 | 243076 | COMMONWEALTH OF KENTUCKY |
County | FLEMING | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0903505972501 | ||||||
| Estimate Nbr | 0002 | Period | 11/16/2024 TO 11/29/2024 | |||||||
| Contractor | H G MAYS CORPORATION | |||||||||
| Project | 0903505972501 | Fed/State Project Number | CB06 035 0597 003-007 | 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 | |
| 0005 | DGA BASE | 00001 | TON | 420.00 | 420.000 | 75.180 | 0.000 | 75.180 | 35.00 | 2,631.30 | 2,631.30 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 427.00 | 427.000 | 435.160 | 0.000 | 435.160 | 83.00 | 36,118.28 | 36,118.28 | |
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 677.00 | 677.000 | 745.800 | 745.800 | 83.00 | 61,901.40 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,120.00 | 2,120.000 | 2,225.540 | 0.000 | 2,225.540 | 83.00 | 184,719.82 | 184,719.82 | |
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 20.00 | 20.000 | 9.280 | 2.700 | 11.980 | 1.00 | 9.28 | 11.98 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 160.000 | 0.000 | 160.000 | 1.00 | 160.00 | 160.00 | |
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 597) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,100.13 | 4,100.13 | 4,100.13 | |
| 0040 | MOBILIZATION FOR MILL & TEXT (KY 597) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 728.00 | 728.000 | 645.070 | 645.070 | 15.00 | 9,676.05 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 1,415.000 | 0.000 | 1,415.000 | 0.01 | 14.15 | 14.15 | |
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 36.00 | 36.000 | 36.000 | 0.000 | 36.000 | 13.50 | 486.00 | 486.00 | |
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,018.00 | 5,018.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,605.00 | 12,605.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | PAVE STRIPING-PERM PAINT-4 IN (REVISED 8/7/2024) | 06514 | LF | 32,100.00 | 32,100.000 | 30,318.000 | 0.000 | 30,318.000 | 0.16 | 4,850.88 | 4,850.88 | |
| Project | 0903505972501 | Fed/State Project Number | CB06 035 0597 003-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,056.44 | 0.00 | |||
| SUBTOT | $234,089.84 |
$305,669.99 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0903513252501 | Fed/State Project Number | CB06 035 1325 004-007 | 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 | |
| 0085 | DGA BASE | 00001 | TON | 285.00 | 285.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | TON | 280.00 | 280.000 | 336.990 | 336.990 | 83.00 | 27,970.17 | |||
| 0095 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 809.00 | 809.000 | 651.040 | 651.040 | 83.00 | 54,036.32 | |||
| 0100 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,370.00 | 1,370.000 | 1,226.870 | 128.820 | 1,355.690 | 83.00 | 101,830.21 | 112,522.27 | |
| 0105 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 14.00 | 14.000 | 4.070 | 0.000 | 4.070 | 1.00 | 4.07 | 4.07 | |
| 0110 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 128.000 | 0.000 | 128.000 | 1.00 | 128.00 | 128.00 | |
| 0115 | MAINTAIN & CONTROL TRAFFIC (KY 1325) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,105.00 | 4,105.00 | 4,105.00 | |
| 0120 | MOBILIZATION FOR MILL & TEXT (KY 1325) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
| 0125 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 869.00 | 869.000 | 586.180 | 586.180 | 15.00 | 8,792.70 | |||
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,000.00 | 10,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0140 | PAVE STRIPING-PERM PAINT-4 IN (REVISED 8/7/2024) | 06514 | LF | 22,500.00 | 22,500.000 | 22,535.000 | 0.000 | 22,535.000 | 0.16 | 3,605.60 | 3,605.60 | |
| 0145 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 21.000 | 0.000 | 21.000 | 13.50 | 283.50 | 283.50 | |
| 0150 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,828.00 | 3,828.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0155 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,614.00 | 9,614.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0903513252501 | Fed/State Project Number | CB06 035 1325 004-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,056.43 | 0.00 | |||
| SUBTOT | $110,956.38 |
$518,117.62 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||