|
ContID 262049 EST NO 0001 |
Date:09/23/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262049 | Estimate Number | 0001 | 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 | 03/12/2026 TO 09/17/2026 | ||||||
| Date Approved | 09/22/2026 | ||||||
| Primary Proj Number | MP03704202601 | ||||||
| Project No. | FD05 037 0420 004-005 | ||||||
| Primary County | FRANKLIN | ||||||
| Name of Road | CLINTON/ANN STREET (KY 420 NORTHBOUND AND SOUTHBOUND) | ||||||
| Description | BEGIN AT W MAIN ST./ANN ST. INTERSECTION EXTENDING NORTH TO ST. CLAIR/CLINTON ST INTERSECTION | ||||||
| Date Let | 02/19/2026 | Formal Acceptance | |||||
| Date Awarded | 03/03/2026 | Date Work Began | 08/13/2026 | ||||
| Date Contract Executed | 03/12/2026 | Open To Traffic | |||||
| Date NTP Issued | 03/12/2026 | Actual Completion Date | |||||
| Current Contract Amount | $268,606.80 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $268,606.80 |
Total Earnings | $52,159.55 |
$0.00 |
$52,159.55 |
|
| Percent Complete | 19.42 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $216,447.25 |
Gross Earnings | $52,159.55 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $52,159.55 |
$0.00 |
52,159.55 |
|||
| Contract Id | 262049 | Change Order Summary |
County | FRANKLIN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 037 0420 004-005 | |||||||
| Contractor | H G MAYS CORPORATION | Period | 03/12/2026 TO 09/17/2026 | |||||||
| 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 | 262049 | COMMONWEALTH OF KENTUCKY |
County | FRANKLIN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP03704202601 | ||||||
| Estimate Nbr | 0001 | Period | 03/12/2026 TO 09/17/2026 | |||||||
| Contractor | H G MAYS CORPORATION | |||||||||
| Project | MP03704202601 | Fed/State Project Number | FD05 037 0420 004-005 | 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 | MP03704202601 | Fed/State Project Number | FD05 037 0420 004-005 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 60.00 | 60.000 | 0.000 | 0.000 | 93.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,090.00 | 1,090.000 | 0.000 | 0.000 | 93.00 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 270.000 | 0.000 | 270.000 | 5.00 | 1,350.00 | 1,350.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,435.00 | 0.00 | |||
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 500.00 | 2,000.00 | 2,000.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,090.00 | 1,090.000 | 0.000 | 0.000 | 27.00 | 0.00 | |||
| 0040 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 250.00 | 500.00 | 500.00 | |
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 685.00 | 685.000 | 923.000 | 0.000 | 923.000 | 40.25 | 37,150.75 | 37,150.75 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,500.00 | 2,500.000 | 175.000 | 0.000 | 175.000 | 0.24 | 42.00 | 42.00 | |
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 3,200.00 | 3,200.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0060 | PAVE STRIPING-PERM PAINT-12 IN | 06517 | LF | 325.00 | 325.000 | 0.000 | 0.000 | 0.65 | 0.00 | |||
| 0065 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 6,448.00 | 6,448.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0070 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 1,150.00 | 1,150.000 | 0.000 | 0.000 | 1.35 | 0.00 | |||
| 0075 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 325.00 | 325.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0085 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 218.00 | 218.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 2,375.00 | 2,375.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0095 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 684.00 | 684.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 690.00 | 690.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0105 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0110 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 19.00 | 19.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 25.00 | 25.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0125 | PAVE MARKING THERMO-BIKE | 20782NS714 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 225.00 | 0.00 | |||
| 0130 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 75.00 | 75.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0135 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 22.00 | 22.000 | 0.000 | 0.000 | 55.00 | 0.00 | |||
| 0140 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 2,700.00 | 2,700.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0145 | PAVE MARKING THERMO-BIKE LANE ARROW | 24386EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0150 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 194.00 | 194.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0155 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 6.00 | 6.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0160 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 10.00 | 10.000 | 9.000 | 0.000 | 9.000 | 1,235.20 | 11,116.80 | 11,116.80 | |
| Project | MP03704202601 | Fed/State Project Number | FD05 037 0420 004-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,970.00 | 0.00 | |||
| SUBTOT | $52,159.55 |
$52,159.550 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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