|
ContID 262156 EST NO 0001 |
Date:09/23/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262156 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | FLEMINGSBURG (09300) Smith, Hayden J. | ||||||
| Contractor | H G MAYS CORPORATION | MARS ADDR SN 0 | |||||
| BOX 797 | |||||||
| FRANKFORT , KY , 40602 | |||||||
| Pay Period | 09/01/2026 TO 09/18/2026 | ||||||
| Date Approved | 09/22/2026 | ||||||
| Primary Proj Number | MP08125132601 | ||||||
| Project No. | FD05 081 2513 000-002 | ||||||
| Primary County | MASON | ||||||
| Name of Road | EAST SECOND STREET (KY 2513) | ||||||
| Description | BEGINNING AT US 62 EXTENDING EAST TO KY 10 | ||||||
| Date Let | 08/20/2026 | Formal Acceptance | |||||
| Date Awarded | 08/20/2026 | Date Work Began | 09/15/2026 | ||||
| Date Contract Executed | 09/01/2026 | Open To Traffic | |||||
| Date NTP Issued | 09/01/2026 | Actual Completion Date | |||||
| Current Contract Amount | $336,060.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $336,060.00 |
Total Earnings | $45,558.90 |
$0.00 |
$45,558.90 |
|
| Percent Complete | 13.56 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $290,501.10 |
Gross Earnings | $45,558.90 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $45,558.90 |
$0.00 |
45,558.90 |
|||
| Contract Id | 262156 | Change Order Summary |
County | MASON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 081 2513 000-002 | |||||||
| Contractor | H G MAYS CORPORATION | Period | 09/01/2026 TO 09/18/2026 | |||||||
| 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 | 262156 | COMMONWEALTH OF KENTUCKY |
County | MASON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP08125132601 | ||||||
| Estimate Nbr | 0001 | Period | 09/01/2026 TO 09/18/2026 | |||||||
| Contractor | H G MAYS CORPORATION | |||||||||
| Project | MP08125132601 | Fed/State Project Number | FD05 081 2513 000-002 | 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 | MP08125132601 | Fed/State Project Number | FD05 081 2513 000-002 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 237.00 | 237.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 784.00 | 784.000 | 502.740 | 0.000 | 502.740 | 80.00 | 40,219.20 | 40,219.20 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,315.00 | 2,315.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 400.00 | 400.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 3,200.00 | 800.00 | 800.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 750.00 | 187.50 | 187.50 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 3,099.00 | 3,099.000 | 435.220 | 0.000 | 435.220 | 10.00 | 4,352.20 | 4,352.20 | |
| 0040 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 17,800.00 | 17,800.000 | 0.000 | 0.000 | 0.14 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 17,800.00 | 17,800.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0055 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 86.00 | 86.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 246.00 | 246.000 | 0.000 | 0.000 | 4.50 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 112.00 | 112.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,193.00 | 5,193.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,042.00 | 13,042.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | PAVE MARK THERMO CHEVRON | 24679ED | SQFT | 180.00 | 180.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0085 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 17.00 | 17.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP08125132601 | Fed/State Project Number | FD05 081 2513 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,697.00 | 0.00 | |||
| SUBTOT | $45,558.90 |
$45,558.900 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||