|
ContID 252049 EST NO 0001 |
Date:06/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252049 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | FLEMINGSBURG (09320) Gillum, Brian S. | ||||||
| Contractor | H G MAYS CORPORATION | MARS ADDR SN 0 | |||||
| BOX 797 | |||||||
| FRANKFORT , KY , 40602 | |||||||
| Pay Period | 02/13/2025 TO 06/16/2025 | ||||||
| Date Approved | 06/17/2025 | ||||||
| Primary Proj Number | MP06800092501 | ||||||
| Project No. | FD05 068 0009 015-022 | ||||||
| Primary County | LEWIS | ||||||
| Name of Road | AA HIGHWAY (KY 9) | ||||||
| Description | BEGIN 0.502 MILES NORTH OF GHOST HOLLOW ROAD EXTENDING NORTH TO PAVEMENT JOINT 70 FEET NORTH OF MANLEY HOLLOW ROAD | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | 06/12/2025 | ||||
| Date Contract Executed | 02/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 02/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $523,241.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $523,241.00 |
Total Earnings | $13,311.00 |
$0.00 |
$13,311.00 |
|
| Percent Complete | 2.54 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $509,930.00 |
Gross Earnings | $13,311.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $13,311.00 |
$0.00 |
13,311.00 |
|||
| Contract Id | 252049 | Change Order Summary |
County | LEWIS | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 068 0009 015-022 | |||||||
| Contractor | H G MAYS CORPORATION | Period | 02/13/2025 TO 06/16/2025 | |||||||
| 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 | 252049 | COMMONWEALTH OF KENTUCKY |
County | LEWIS | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP06800092501 | ||||||
| Estimate Nbr | 0001 | Period | 02/13/2025 TO 06/16/2025 | |||||||
| Contractor | H G MAYS CORPORATION | |||||||||
| Project | MP06800092501 | Fed/State Project Number | FD05 068 0009 015-022 | 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 | MP06800092501 | Fed/State Project Number | FD05 068 0009 015-022 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 140.00 | 140.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,598.58 | 0.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0020 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 55,200.00 | 55,200.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0025 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 21,600.00 | 21,600.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0030 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 27,600.00 | 27,600.000 | 0.000 | 0.000 | 0.14 | 0.00 | |||
| 0035 | OVERBAND CRACK SEALING | 23071EN | LB | 19,500.00 | 19,500.000 | 7,650.000 | 0.000 | 7,650.000 | 1.74 | 13,311.00 | 13,311.00 | |
| 0040 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 350.00 | 350.000 | 0.000 | 0.000 | 16.00 | 0.00 | |||
| 0090 | TRENCHING AND BACKFILLING (ADDED 1/8/2025) | 04820 | LF | 10.00 | 10.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0095 | PIEZOELECTRIC SENSOR (ADDED 1/8/2025) | 04829 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0100 | LOOP SAW SLOT AND FILL (ADDED 1/8/2025) | 04895 | LF | 80.00 | 80.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| Project | MP06800092501 | Fed/State Project Number | FD05 068 0009 015-022 | Category | 0003 THINLAY | |||||||
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0065 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 4,000.00 | 4,000.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0075 | CL3 ASPH SURF NO.4B PG64-22 | 23307EC | TON | 3,615.00 | 3,615.000 | 0.000 | 0.000 | 99.75 | 0.00 | |||
| 0080 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 32.00 | 32.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP06800092501 | Fed/State Project Number | FD05 068 0009 015-022 | Category | 0004 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,930.17 | 0.00 | |||
| SUBTOT | $13,311.00 |
$13,311.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||