|
ContID 262097 EST NO 0001 |
Date:07/08/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262097 | Estimate Number | 0001 | Estimate Type | DRAFT_DEFERRED DO NOT SUBMITT FOR PAYMENT AT THIS TIME | ||
| District Office | LOUISVILLE (05380) Barnett, Joseph W. | ||||||
| Contractor | H G MAYS CORPORATION | MARS ADDR SN 0 | |||||
| BOX 797 | |||||||
| FRANKFORT , KY , 40602 | |||||||
| Pay Period | 02/19/2026 TO 06/30/2026 | ||||||
| Date Approved | 07/07/2026 | ||||||
| Primary Proj Number | MP03704602601 | ||||||
| Project No. | FD05 037 0460 000-003 | ||||||
| Primary County | FRANKLIN | ||||||
| Name of Road | GEORGETOWN ROAD (US 460) | ||||||
| Description | BEGIN AT US 60 EXTENDING EAST TO ELKHORN CREEK BRIDGE | ||||||
| Date Let | 01/29/2026 | Formal Acceptance | |||||
| Date Awarded | 02/10/2026 | Date Work Began | 06/24/2026 | ||||
| Date Contract Executed | 02/19/2026 | Open To Traffic | |||||
| Date NTP Issued | 02/19/2026 | Actual Completion Date | |||||
| Current Contract Amount | $510,724.45 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $510,724.45 |
Total Earnings | $12,487.50 |
$0.00 |
$12,487.50 |
|
| Percent Complete | 2.45 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $498,236.95 |
Gross Earnings | $12,487.50 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $12,487.50 |
$0.00 |
12,487.50 |
|||
| Contract Id | 262097 | Change Order Summary |
County | FRANKLIN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 037 0460 000-003 | |||||||
| Contractor | H G MAYS CORPORATION | Period | 02/19/2026 TO 06/30/2026 | |||||||
| 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 | 262097 | COMMONWEALTH OF KENTUCKY |
County | FRANKLIN | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP03704602601 | ||||||
| Estimate Nbr | 0001 | Period | 02/19/2026 TO 06/30/2026 | |||||||
| Contractor | H G MAYS CORPORATION | |||||||||
| Project | MP03704602601 | Fed/State Project Number | FD05 037 0460 000-003 | 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 | MP03704602601 | Fed/State Project Number | FD05 037 0460 000-003 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 570.00 | 570.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 27,550.00 | 0.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0025 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 52,000.00 | 52,000.000 | 0.000 | 0.000 | 0.35 | 0.00 | |||
| 0030 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 27,000.00 | 27,000.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0035 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 25,000.00 | 25,000.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0040 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 675.00 | 675.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0045 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 107.00 | 107.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 1,210.00 | 1,210.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 464.00 | 464.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO CROSS-HATCH (24 IN) | 06569 | SQFT | 80.00 | 80.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 52.00 | 52.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 145.00 | 0.00 | |||
| 0075 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 160.00 | 160.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 14.00 | 14.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0085 | OVERBAND CRACK SEALING | 23071EN | LB | 9,000.00 | 9,000.000 | 6,750.000 | 0.000 | 6,750.000 | 1.85 | 12,487.50 | 12,487.50 | |
| 0090 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 220.00 | 220.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0095 | PAVE MARK THERMO-LANE REDUCTION ARROW | 23607EC | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 300.00 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO DOTTED LANE EXTEN (6 IN) | 24683ED | LF | 560.00 | 560.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0110 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 10.00 | 10.000 | 0.000 | 0.000 | 850.00 | 0.00 | |||
| 0115 | INSTALL RADAR ADVANCE DETECTOR TYPE B | 26120EC | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 850.00 | 0.00 | |||
| Project | MP03704602601 | Fed/State Project Number | FD05 037 0460 000-003 | Category | 0003 THINLAY | |||||||
| 0105 | ASPHALT MATERIAL FOR TACK NON-TRACKING (REVISED 1-14-26) | 24970EC | TON | 27.00 | 27.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0135 | LEVELING & WEDGING PG64-22 | 00190 | TON | 125.00 | 125.000 | 0.000 | 0.000 | 95.50 | 0.00 | |||
| 0140 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0145 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 30,000.00 | 30,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0150 | CL3 ASPH SURF NO.4B PG64-22 | 23307EC | TON | 3,100.00 | 3,100.000 | 0.000 | 0.000 | 95.50 | 0.00 | |||
| 0155 | FINE MILLING | 24964EC | SQYD | 11,105.00 | 11,105.000 | 0.000 | 0.000 | 2.25 | 0.00 | |||
| Project | MP03704602601 | Fed/State Project Number | FD05 037 0460 000-003 | Category | 0004 DEMOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,550.00 | 0.00 | |||
| SUBTOT | $12,487.50 |
$12,487.500 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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