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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:06/03/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 113316 | Estimate Number | 0004 | Estimate Type FINAL | |||
| District Office | COVINGTON (06360) Moore, Craig A. | ||||||
| Contractor | H G MAYS CORPORATION | ADDR SN 0 VC Code VC0000088058 | |||||
| BOX 797 | |||||||
| FRANKFORT , KY , 40602 | |||||||
| Pay Period | 01/11/2013 TO 05/01/2013 | ||||||
| Date Approved | 06/03/2013 | ||||||
| Primary Proj Number | 0601208751101 | ||||||
| Project No. | CB06 012 0875 009-010, CB06 012 0875 011-015, CB06 012 1019 003-006 | ||||||
| Primary County | BRACKEN | ||||||
| Name of Road | VARIOUS ROUTES IN BRACKEN COUNTY | ||||||
| Description | VARIOUS ROUTES IN BRACKEN COUNTY | ||||||
| Date Let | 04/29/2011 | Formal Acceptance | 02/10/2012 | ||||
| Date Awarded | 05/11/2011 | Date Work Began | 06/06/2011 | ||||
| Date Contract Executed | 05/24/2011 | Open To Traffic | 07/19/2011 | ||||
| Date NTP Issued | 05/24/2011 | Actual Completion Date | 07/19/2011 | ||||
| Current Contract Amount | $204,119.03 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $204,119.03 |
Total Earnings | $190,034.54 |
$188,495.29 |
$1,539.25 |
|
| Percent Complete | 93.10 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $14,084.49 |
Gross Earnings | $190,034.54 |
$188,495.29 |
$1,539.25 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $190,034.54 |
$188,495.29 |
$1,539.25 |
|||
| Contract Id | 113316 | Change Order Summary |
County | BRACKEN | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 012 0875 009-010, CB06 012 0875 011-015, CB06 012 1019 003-006 | |||||||
| Contractor | H G MAYS CORPORATION | Period | 01/11/2013 TO 05/01/2013 | |||||||
| 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 | 113316 | COMMONWEALTH OF KENTUCKY |
County | BRACKEN | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0601208751101 | |||||||
| Estimate Nbr | 0004 | Period | 01/11/2013 TO 05/01/2013 | |||||||
| Contractor | H G MAYS CORPORATION | |||||||||
| Project | 0601208751101 | Fed/State Project Number | CB06 012 0875 009-010 | 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 | |
| 0010 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 875 009-010) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 785.00 | 785.00 | 785.00 | |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 430.00 | 430.000 | 428.810 | 428.810 | 47.15 | 20,218.39 | |||
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | TON | 29.00 | 29.000 | 26.850 | 26.850 | 47.15 | 1,265.97 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 10.00 | 10.000 | 10.000 | 10.000 | 4.00 | 40.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT (KY 875 009-010) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 150.00 | 150.00 | |||
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 7,930.00 | 7,930.000 | 0.000 | 0.000 | 0.13 | 0.00 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 793.00 | 793.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0090 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,106.00 | 1,106.000 | 284.830 | 284.830 | 1.00 | 284.83 | |||
| 0100 | FUEL ADJUSTMENT | 10020NS | DOLL | 628.00 | 628.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0601208751101 | Fed/State Project Number | CB06 012 0875 009-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 406.81 | 101.70 | 406.81 | |
| SUBTOT | $886.70 |
$23,151.01 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0601208751102 | Fed/State Project Number | CB06 012 0875 011-015 | 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 | |
| 0010 | SIGNS | 02562 | SQFT | 170.00 | 170.000 | 112.000 | 112.000 | 1.50 | 168.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 875 011-015) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 400.00 | 400.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,890.00 | 1,890.000 | 1,899.480 | 1,899.480 | 47.15 | 89,560.48 | |||
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | TON | 130.00 | 130.000 | 132.970 | 132.970 | 47.15 | 6,269.53 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 20.000 | 20.000 | 4.00 | 80.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT (KY 875 011-015) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 125.00 | 125.00 | |||
| 0070 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 28.00 | 28.000 | 15.000 | 15.000 | 10.00 | 150.00 | |||
| 0080 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 4,866.00 | 4,866.000 | 1,270.500 | 1,270.500 | 1.00 | 1,270.50 | |||
| 0090 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,762.00 | 2,762.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0601208751102 | Fed/State Project Number | CB06 012 0875 011-015 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,533.31 | 383.32 | 1,533.31 | |
| SUBTOT | $383.32 |
$122,707.84 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0601210191101 | Fed/State Project Number | CB06 012 1019 003-006 | 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 | |
| 0010 | SIGNS | 02562 | SQFT | 250.00 | 250.000 | 80.000 | 80.000 | 1.50 | 120.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 1019) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,300.00 | 1,300.000 | 1,295.960 | 1,295.960 | 47.15 | 61,104.51 | |||
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | TON | 89.00 | 89.000 | 80.590 | 80.590 | 47.15 | 3,799.81 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 10.00 | 10.000 | 10.000 | 10.000 | 4.00 | 40.00 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT (KY 1019) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 125.00 | 125.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,346.00 | 3,346.000 | 860.490 | 860.490 | 1.00 | 860.49 | |||
| 0080 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,899.00 | 1,899.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0601210191101 | Fed/State Project Number | CB06 012 1019 003-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,076.86 | 269.21 | 1,076.86 | |
| SUBTOT | $269.21 |
$190,034.53 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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