|
Report_Id: 252068 Est NO 0001 |
Date:08/04/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252068 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05380) Barnett, Joseph W. | ||||||
| Contractor | H G MAYS CORPORATION | ADDR SN 0 VC Code KY0022041 | |||||
| BOX 797 | |||||||
| FRANKFORT , KY , 40602 | |||||||
| Pay Period | 03/06/2025 TO 07/24/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | MP10600602501 | ||||||
| Project No. | FD05 106 0060 019-024 | ||||||
| Primary County | SHELBY | ||||||
| Name of Road | FRANKFORT ROAD (US 60) | ||||||
| Description | BEGIN AT KY 395 EXTENDING EAST TO THE SHELBY/FRANKLIN COUNTY LINE | ||||||
| Date Let | 02/20/2025 | Formal Acceptance | |||||
| Date Awarded | 03/04/2025 | Date Work Began | 07/23/2025 | ||||
| Date Contract Executed | 03/06/2025 | Open To Traffic | |||||
| Date NTP Issued | 03/06/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,085,267.68 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,085,267.68 |
Total Earnings | $156,682.50 |
$0.00 |
$156,682.50 |
|
| Percent Complete | 14.44 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $928,585.18 |
Gross Earnings | $156,682.50 |
$0.00 |
$156,682.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $156,682.50 |
$0.00 |
$156,682.50 |
|||
| Contract Id | 252068 | Change Order Summary |
County | SHELBY | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 106 0060 019-024 | |||||||
| Contractor | H G MAYS CORPORATION | Period | 03/06/2025 TO 07/24/2025 | |||||||
| 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 | 252068 | COMMONWEALTH OF KENTUCKY |
County | SHELBY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP10600602501 | ||||||
| Estimate Nbr | 0001 | Period | 03/06/2025 TO 07/24/2025 | |||||||
| Contractor | H G MAYS CORPORATION | |||||||||
| Project | MP10600602501 | Fed/State Project Number | FD05 106 0060 019-024 | 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 | MP10600602501 | Fed/State Project Number | FD05 106 0060 019-024 | Category | 0001 PAVING | |||||||
| 0005 | CRUSHED STONE BASE | 00003 | TON | 3,000.00 | 3,000.000 | 420.290 | 0.000 | 420.290 | 30.00 | 12,608.70 | 12,608.70 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 395.00 | 395.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0015 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 3,575.00 | 3,575.000 | 1,654.060 | 0.000 | 1,654.060 | 75.00 | 124,054.50 | 124,054.50 | |
| 0020 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 4,500.00 | 4,500.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 36.00 | 36.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 430.00 | 430.000 | 430.000 | 0.000 | 430.000 | 0.01 | 4.30 | 4.30 | |
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 14,175.00 | 3,543.75 | 3,543.75 | |
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,250.00 | 1,250.00 | 1,250.00 | |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 585.00 | 585.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0050 | EDGELINE RUMBLE STRIPS | 02697 | LF | 38,946.00 | 38,946.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 55,000.00 | 55,000.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0060 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 40,000.00 | 40,000.000 | 0.000 | 0.000 | 1.07 | 0.00 | |||
| 0065 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 39,000.00 | 39,000.000 | 0.000 | 0.000 | 1.07 | 0.00 | |||
| 0070 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 495.00 | 495.000 | 0.000 | 0.000 | 9.50 | 0.00 | |||
| 0075 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 495.00 | 495.000 | 0.000 | 0.000 | 9.50 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 28.00 | 28.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 420.00 | 420.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 14.00 | 14.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0095 | FUEL ADJUSTMENT | 10020NS | DOLL | 14,738.00 | 14,738.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 34,307.00 | 34,307.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0105 | JOINT ADHESIVE | 20071EC | LF | 22,125.00 | 22,125.000 | 0.000 | 0.000 | 0.70 | 0.00 | |||
| 0110 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 19,473.00 | 19,473.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0115 | SHOULDER MILLING/TRENCHING | 20748ED | SQYD | 13,000.00 | 13,000.000 | 5,535.000 | 0.000 | 5,535.000 | 2.75 | 15,221.25 | 15,221.25 | |
| 0120 | PAVE MARK THERMO-LANE REDUCTION ARROW | 23607EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0125 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 320.00 | 320.000 | 0.000 | 0.000 | 4.25 | 0.00 | |||
| 0130 | FIBER REINFORCEMENT FOR HMA | 24785EC | TON | 4,500.00 | 4,500.000 | 0.000 | 0.000 | 8.25 | 0.00 | |||
| 0135 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| Project | MP10600602501 | Fed/State Project Number | FD05 106 0060 019-024 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,657.50 | 0.00 | |||
| 0145 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,657.50 | 0.00 | |||
| SUBTOT | $156,682.50 |
$156,682.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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