|
ContID 252132 EST NO 0003 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252132 | Estimate Number | 0003 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LOUISVILLE (05380) Barnett, Joseph W. | ||||||
| Contractor | H G MAYS CORPORATION | MARS ADDR SN 0 | |||||
| BOX 797 | |||||||
| FRANKFORT , KY , 40602 | |||||||
| Pay Period | 08/08/2025 TO 08/21/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| Primary Proj Number | MP03700602501 | ||||||
| Project No. | FD05 037 0060 000-006 | ||||||
| Primary County | FRANKLIN | ||||||
| Name of Road | LOUISVILLE ROAD (US 60) | ||||||
| Description | BEGIN AT THE EAST END OF THE BENSON CREEK BRIDGE EXTENDING E AST TO 106 FEET EAST OF OFFICE PARK ENTRANCE | ||||||
| Date Let | 03/20/2025 | Formal Acceptance | |||||
| Date Awarded | 04/01/2025 | Date Work Began | 07/18/2025 | ||||
| Date Contract Executed | 04/09/2025 | Open To Traffic | |||||
| Date NTP Issued | 04/09/2025 | Actual Completion Date | |||||
| Current Contract Amount | $1,820,996.36 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,820,996.36 |
Total Earnings | $742,477.70 |
$369,999.66 |
$372,478.04 |
|
| Percent Complete | 40.77 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,078,518.66 |
Gross Earnings | $742,477.70 |
$369,999.66 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $742,477.70 |
$369,999.66 |
372,478.04 |
|||
| Contract Id | 252132 | Change Order Summary |
County | FRANKLIN | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 037 0060 000-006 | |||||||
| Contractor | H G MAYS CORPORATION | Period | 08/08/2025 TO 08/21/2025 | |||||||
| 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 | 252132 | COMMONWEALTH OF KENTUCKY |
County | FRANKLIN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP03700602501 | ||||||
| Estimate Nbr | 0003 | Period | 08/08/2025 TO 08/21/2025 | |||||||
| Contractor | H G MAYS CORPORATION | |||||||||
| Project | MP03700602501 | Fed/State Project Number | FD05 037 0060 000-006 | 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 | MP03700602501 | Fed/State Project Number | FD05 037 0060 000-006 | Category | 0001 PAVING | |||||||
| 0005 | CRUSHED STONE BASE | 00003 | TON | 3,150.00 | 3,150.000 | 1,256.790 | 1,256.790 | 30.00 | 37,703.70 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 752.00 | 752.000 | 543.090 | 0.000 | 543.090 | 81.00 | 43,990.29 | 43,990.29 | |
| 0015 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 3,750.00 | 3,750.000 | 3,463.010 | 3,463.010 | 75.00 | 259,725.75 | |||
| 0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 10,000.00 | 10,000.000 | 2,662.570 | 0.000 | 2,662.570 | 81.00 | 215,668.17 | 215,668.17 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 840.00 | 840.000 | 840.000 | 840.000 | 0.01 | 8.40 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 0.500 | 15,000.00 | 3,750.00 | 7,500.00 | |
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 800.00 | 1,600.00 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 5,275.00 | 5,275.000 | 4,557.420 | 0.000 | 4,557.420 | 17.50 | 79,754.85 | 79,754.85 | |
| 0050 | EDGELINE RUMBLE STRIPS | 02697 | LF | 40,814.00 | 40,814.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0055 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 300.00 | 600.00 | |||
| 0060 | PIEZOELECTRIC SENSOR | 04829 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 2,014.95 | 0.00 | |||
| 0065 | LOOP SAW SLOT AND FILL | 04895 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 16.46 | 0.00 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 48,540.00 | 48,540.000 | 27,893.000 | 0.000 | 27,893.000 | 0.18 | 5,020.74 | 5,020.74 | |
| 0075 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 69,080.00 | 69,080.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0080 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 69,080.00 | 69,080.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0085 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 415.00 | 415.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0090 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 388.00 | 388.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0095 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 388.00 | 388.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 1,340.00 | 1,340.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0105 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 502.00 | 502.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0110 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 1,160.00 | 1,160.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 67.00 | 67.000 | 0.000 | 0.000 | 110.00 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0125 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 817.00 | 817.000 | 817.000 | 0.000 | 817.000 | 0.01 | 8.17 | 8.17 | |
| 0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 19,516.00 | 19,516.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 45,222.00 | 45,222.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | JOINT ADHESIVE | 20071EC | LF | 30,000.00 | 30,000.000 | 10,550.000 | 0.000 | 10,550.000 | 0.49 | 5,169.50 | 5,169.50 | |
| 0145 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 350.00 | 350.000 | 64.000 | 88.000 | 152.000 | 65.00 | 4,160.00 | 9,880.00 | |
| 0150 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 20,407.00 | 20,407.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0155 | SHOULDER MILLING/TRENCHING | 20748ED | SQYD | 13,700.00 | 13,700.000 | 12,416.000 | 12,416.000 | 2.75 | 34,144.00 | |||
| 0160 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 100.00 | 100.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0165 | PAVE MARK THERMO-LANE REDUCTION ARROW | 23607EC | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0170 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 780.00 | 780.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0175 | FIBER REINFORCEMENT FOR HMA | 24785EC | TON | 4,954.00 | 4,954.000 | 0.000 | 0.000 | 7.50 | 0.00 | |||
| 0180 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 62.00 | 62.000 | 17.360 | 0.000 | 17.360 | 225.00 | 3,906.00 | 3,906.00 | |
| 0185 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 8.00 | 8.000 | 12.000 | 0.000 | 12.000 | 920.86 | 11,050.32 | 11,050.32 | |
| 0190 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP03700602501 | Fed/State Project Number | FD05 037 0060 000-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0195 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 26,247.81 | 26,247.81 | |||
| 0200 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 25,960.00 | 0.00 | |||
| SUBTOT | $372,478.04 |
$742,477.700 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||