|
ContID 252073 EST NO 0003 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252073 | Estimate Number | 0003 | 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 | 08/12/2025 TO 08/25/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| 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 | $1,186,522.70 |
$605,029.58 |
$581,493.12 |
|
| Percent Complete | 62.14 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $722,888.30 |
Gross Earnings | $1,186,522.70 |
$605,029.58 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,186,522.70 |
$605,029.58 |
581,493.12 |
|||
| Contract Id | 252073 | Change Order Summary |
County | LEWIS | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 068 0059 000-019 | |||||||
| Contractor | H G MAYS CORPORATION | Period | 08/12/2025 TO 08/25/2025 | |||||||
| 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 | 0003 | Period | 08/12/2025 TO 08/25/2025 | |||||||
| 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 | 1,718.420 | 0.000 | 1,718.420 | 42.00 | 72,173.64 | 72,173.64 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 2,415.00 | 2,415.000 | 818.330 | 451.580 | 1,269.910 | 89.50 | 73,240.53 | 113,656.94 | |
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 635.00 | 635.000 | 159.690 | 424.010 | 583.700 | 91.00 | 14,531.79 | 53,116.70 | |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 14,080.00 | 14,080.000 | 4,456.070 | 5,413.100 | 9,869.170 | 89.50 | 398,818.26 | 883,290.71 | |
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 132.00 | 132.000 | 16.360 | 36.940 | 53.300 | 0.01 | 0.16 | 0.53 | |
| 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 | 0.200 | 0.200 | 0.400 | 31,582.88 | 6,316.57 | 12,633.15 | |
| 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 | 413.550 | 1,138.830 | 1,552.380 | 20.00 | 8,271.00 | 31,047.60 | |
| 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 | 14,418.000 | 9,204.000 | 23,622.000 | 0.01 | 144.18 | 236.22 | |
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 360,000.00 | 360,000.000 | 51,764.000 | 70,490.000 | 122,254.000 | 0.14 | 7,246.96 | 17,115.56 | |
| 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 | 0.500 | 0.000 | 0.500 | 1,500.00 | 750.00 | 750.00 | |
| 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 | $581,493.10 |
$1,186,522.665 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||