|
Report_Id: 252073 Est NO 0002 |
Date:08/18/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252073 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | FLEMINGSBURG (09320) Gillum, Brian S. | ||||||
| Contractor | H G MAYS CORPORATION | ADDR SN 0 VC Code KY0022041 | |||||
| BOX 797 | |||||||
| FRANKFORT , KY , 40602 | |||||||
| Pay Period | 07/15/2025 TO 08/11/2025 | ||||||
| Date Approved | 08/17/2025 | ||||||
| Primary Proj Number | MP06800592501 | ||||||
| Project No. | FD05 068 0059 000-019 | ||||||
| Primary County | LEWIS | ||||||
| Name of Road | EMERSON - KINNICONICK ROAD (KY 59) | ||||||
| Description | BEGINNING AT THE CARTER/LEWIS COUNTY LINE EXTENDING NORTH TO KY 344 | ||||||
| Date Let | 02/20/2025 | Formal Acceptance | |||||
| Date Awarded | 03/04/2025 | Date Work Began | 07/01/2025 | ||||
| Date Contract Executed | 03/11/2025 | Open To Traffic | |||||
| Date NTP Issued | 03/11/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,909,411.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,909,411.00 |
Total Earnings | $605,029.58 |
$167,473.49 |
$437,556.09 |
|
| Percent Complete | 31.69 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,304,381.42 |
Gross Earnings | $605,029.58 |
$167,473.49 |
$437,556.09 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $605,029.58 |
$167,473.49 |
$437,556.09 |
|||
| Contract Id | 252073 | Change Order Summary |
County | LEWIS | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 068 0059 000-019 | |||||||
| Contractor | H G MAYS CORPORATION | Period | 07/15/2025 TO 08/11/2025 | |||||||
| 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 | 252073 | COMMONWEALTH OF KENTUCKY |
County | LEWIS | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP06800592501 | ||||||
| Estimate Nbr | 0002 | Period | 07/15/2025 TO 08/11/2025 | |||||||
| Contractor | H G MAYS CORPORATION | |||||||||
| Project | MP06800592501 | Fed/State Project Number | FD05 068 0059 000-019 | 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 | MP06800592501 | Fed/State Project Number | FD05 068 0059 000-019 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 2,445.00 | 2,445.000 | 0.000 | 0.000 | 42.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 2,415.00 | 2,415.000 | 347.130 | 104.450 | 451.580 | 89.50 | 31,068.13 | 40,416.41 | |
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 635.00 | 635.000 | 424.010 | 424.010 | 91.00 | 38,584.91 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 14,080.00 | 14,080.000 | 4,404.870 | 1,008.230 | 5,413.100 | 89.50 | 394,235.86 | 484,472.45 | |
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 132.00 | 132.000 | 33.430 | 3.510 | 36.940 | 0.01 | 0.33 | 0.36 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 160.000 | 160.000 | 0.01 | 1.60 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.100 | 0.200 | 31,582.88 | 3,158.28 | 6,316.57 | |
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,700.00 | 2,700.000 | 25.900 | 1,112.930 | 1,138.830 | 20.00 | 518.00 | 22,776.60 | |
| 0050 | EDGELINE RUMBLE STRIPS | 02697 | LF | 191,100.00 | 191,100.000 | 0.000 | 0.000 | 0.13 | 0.00 | |||
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 170,000.00 | 170,000.000 | 2,020.000 | 7,184.000 | 9,204.000 | 0.01 | 20.20 | 92.04 | |
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 360,000.00 | 360,000.000 | 61,109.000 | 9,381.000 | 70,490.000 | 0.14 | 8,555.26 | 9,868.60 | |
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 22,284.00 | 22,284.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 55,997.00 | 55,997.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| Project | MP06800592501 | Fed/State Project Number | FD05 068 0059 000-019 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 27,534.60 | 0.00 | |||
| SUBTOT | $437,556.08 |
$605,029.55 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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