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Report_Id: 173180 Est NO 0004 |
Date:10/03/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 173180 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05380) Brooker, Eric L. | ||||||
| Contractor | H G MAYS CORPORATION | ADDR SN 0 VC Code KY0022041 | |||||
| BOX 797 | |||||||
| FRANKFORT , KY , 40602 | |||||||
| Pay Period | 07/13/2018 TO 09/06/2018 | ||||||
| Date Approved | 09/21/2018 | ||||||
| Primary Proj Number | 05037100517R1 | ||||||
| Project No. | CB06 037 1005 000-007 | ||||||
| Primary County | FRANKLIN | ||||||
| Name of Road | DEVILS HOLLOW RD (KY 1005) | ||||||
| Description | DEVILS HOLLOW RD (KY 1005) Shelby Co Line MP 0.0 to MP 6.508 Pea Ridge Rd | ||||||
| Date Let | 07/28/2017 | Formal Acceptance | |||||
| Date Awarded | 08/04/2017 | Date Work Began | 05/16/2018 | ||||
| Date Contract Executed | 08/18/2017 | Open To Traffic | |||||
| Date NTP Issued | 08/18/2017 | Actual Completion Date | 06/15/2018 | ||||
| Current Contract Amount | $425,018.08 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $399,624.35 |
Total Earnings | $418,397.94 |
$393,004.21 |
$25,393.73 |
|
| Percent Complete | 98.44 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $6,620.14 |
Gross Earnings | $418,397.94 |
$393,004.21 |
$25,393.73 |
|
| Total Change Orders | $25,393.73 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $418,397.94 |
$393,004.21 |
$25,393.73 |
|||
| Contract Id | 173180 | Change Order Summary |
County | FRANKLIN | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 037 1005 000-007 | |||||||
| Contractor | H G MAYS CORPORATION | Period | 07/13/2018 TO 09/06/2018 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Time extension | Approved | 01/18/2018 | $0.00 | 197.0 | |||||
| 002 | Base failure repairs | Approved | 08/17/2018 | $25,393.73 | 0.0 | |||||
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 | 173180 | COMMONWEALTH OF KENTUCKY |
County | FRANKLIN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 05037100517R1 | ||||||
| Estimate Nbr | 0004 | Period | 07/13/2018 TO 09/06/2018 | |||||||
| Contractor | H G MAYS CORPORATION | |||||||||
| Project | 05037100517R1 | Fed/State Project Number | CB06 037 1005 000-007 | 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 | 05037100517R1 | Fed/State Project Number | CB06 037 1005 000-007 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 485.00 | 485.000 | 479.140 | 479.140 | 65.75 | 31,503.45 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,590.00 | 4,590.000 | 4,573.830 | 4,573.830 | 65.75 | 300,729.32 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 330.000 | 330.000 | 0.01 | 3.30 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 10,884.20 | 10,884.20 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,750.00 | 1,750.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 65.00 | 65.000 | 48.550 | 48.550 | 60.00 | 2,913.00 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 34,800.00 | 34,800.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 69,600.00 | 69,600.000 | 76,311.000 | 76,311.000 | 0.19 | 14,499.09 | |||
| 0045 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 105.00 | 420.00 | |||
| 0050 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 88.00 | 88.000 | 84.000 | 84.000 | 15.25 | 1,281.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | LF | 72.00 | 72.000 | 120.000 | 120.000 | 11.55 | 1,386.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,899.00 | 7,899.000 | 8,657.400 | 8,657.400 | 1.00 | 8,657.40 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 19,841.00 | 19,841.000 | 18,977.440 | 18,977.440 | 1.00 | 18,977.44 | |||
| 8001 | BASE FAILURE REPAIR Base failure repair | 03240 | SQYD | 0.00 | 556.880 | 556.880 | 0.000 | 556.880 | 45.60 | 25,393.72 | 25,393.72 | |
| Project | 05037100517R1 | Fed/State Project Number | CB06 037 1005 000-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,500.00 | 0.00 | |||
| SUBTOT | $25,393.72 |
$418,397.93 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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