|
ContID 253088 EST NO 0002 |
Date:11/05/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253088 | Estimate Number | 0002 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | COVINGTON (06360) Platt, Michael C. | ||||||
| Contractor | H G MAYS CORPORATION | MARS ADDR SN 0 | |||||
| BOX 797 | |||||||
| FRANKFORT , KY , 40602 | |||||||
| Pay Period | 10/17/2025 TO 10/30/2025 | ||||||
| Date Approved | 11/04/2025 | ||||||
| Primary Proj Number | 0601208752502 | ||||||
| Project No. | CB06 012 0875 007-010, CB06 012 2370 004-006 | ||||||
| Primary County | BRACKEN | ||||||
| Name of Road | VARIOUS ROADS IN BRACKEN CO | ||||||
| Description | FROM KY 10, EXTENDING NORTHERLY TO KY 2370. | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | 10/14/2025 | ||||
| Date Contract Executed | 08/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $317,747.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $317,747.00 |
Total Earnings | $278,196.31 |
$273,311.67 |
$4,884.64 |
|
| Percent Complete | 87.55 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $39,550.69 |
Gross Earnings | $278,196.31 |
$273,311.67 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $278,196.31 |
$273,311.67 |
4,884.64 |
|||
| Contract Id | 253088 | Change Order Summary |
County | BRACKEN | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 012 0875 007-010, CB06 012 2370 004-006 | |||||||
| Contractor | H G MAYS CORPORATION | Period | 10/17/2025 TO 10/30/2025 | |||||||
| 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 | 253088 | COMMONWEALTH OF KENTUCKY |
County | BRACKEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0601208752502 | ||||||
| Estimate Nbr | 0002 | Period | 10/17/2025 TO 10/30/2025 | |||||||
| Contractor | H G MAYS CORPORATION | |||||||||
| Project | 0601208752502 | Fed/State Project Number | CB06 012 0875 007-010 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0005 | DGA BASE | 00001 | TON | 230.00 | 230.000 | 0.000 | 0.000 | 46.50 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 213.00 | 213.000 | 209.580 | 209.580 | 82.50 | 17,290.35 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,070.00 | 2,070.000 | 2,002.780 | 2,002.780 | 82.50 | 165,229.35 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 136.000 | 136.000 | 1.00 | 136.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 875) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,649.32 | 1,649.32 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 875) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 14.960 | 14.960 | 34.00 | 508.64 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,000.00 | 25,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 32,500.00 | 32,500.000 | 30,529.000 | 0.000 | 30,529.000 | 0.16 | 4,884.64 | 4,884.64 | |
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,554.00 | 3,554.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 8,926.00 | 8,926.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0601208752502 | Fed/State Project Number | CB06 012 0875 007-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,210.59 | 0.00 | |||
| SUBTOT | $4,884.64 |
$190,698.300 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0601223702501 | Fed/State Project Number | CB06 012 2370 004-006 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0070 | DGA BASE | 00001 | TON | 94.00 | 94.000 | 0.000 | 0.000 | 46.50 | 0.00 | |||
| 0075 | LEVELING & WEDGING PG64-22 | 00190 | TON | 87.00 | 87.000 | 77.740 | 77.740 | 82.50 | 6,413.55 | |||
| 0080 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 845.00 | 845.000 | 916.830 | 916.830 | 82.50 | 75,638.47 | |||
| 0085 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 6.00 | 6.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 88.000 | 88.000 | 1.00 | 88.00 | |||
| 0095 | MAINTAIN & CONTROL TRAFFIC (KY 2370) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,665.00 | 1,665.00 | |||
| 0100 | MOBILIZATION FOR MILL & TEXT (KY 2370) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,000.00 | 1,000.00 | |||
| 0105 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 14.890 | 14.890 | 34.00 | 506.26 | |||
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,000.00 | 8,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0115 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 13,500.00 | 13,500.000 | 13,667.000 | 13,667.000 | 0.16 | 2,186.72 | |||
| 0120 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,742.00 | 1,742.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0125 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,375.00 | 4,375.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0601223702501 | Fed/State Project Number | CB06 012 2370 004-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,210.59 | 0.00 | |||
| SUBTOT | $0.00 |
$87,498.005 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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