Report_Id:   173224   Est NO  0002

Date:11/15/2017

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 173224 Estimate Number 0002 Estimate Type PROGRESS
District Office FLEMINGSBURG (09300)  Fryman, Barry
Contractor H G MAYS CORPORATION ADDR SN 0 VC Code VC0000088058
BOX 797
FRANKFORT , KY , 40602
Pay Period 10/21/2017  TO  11/03/2017
Date Approved 11/15/2017
Primary Proj Number 0903513251801
Project No. CB06 035 1325 007-012
Primary County FLEMING
Name of Road ENERGY ROAD (KY 1325)
Description ENERGY ROAD (KY 1325)
     
     
Date Let 06/23/2017 Formal Acceptance
Date Awarded 06/30/2017 Date Work Began 10/12/2017
Date Contract Executed 07/13/2017 Open To Traffic
Date NTP Issued 07/13/2017 Actual Completion Date 10/30/2017
Current Contract Amount

$245,824.00

Total to Date

Prev to Date

This Estimate
Original Amount

$245,824.00

 Total Earnings

$210,185.90

$204,730.10

$5,455.80

Percent Complete

85.50

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$35,638.10

 Gross Earnings

$210,185.90

$204,730.10

$5,455.80

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$210,185.90

$204,730.10

$5,455.80

Contract Id 173224

Change Order Summary

 County FLEMING
Estimate Nbr 0002 Project Number CB06 035 1325 007-012
Contractor H G MAYS CORPORATION Period 10/21/2017  TO  11/03/2017
 
 
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 173224

COMMONWEALTH OF KENTUCKY

County FLEMING
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 0903513251801
Estimate Nbr 0002 Period 10/21/2017  TO  11/03/2017
Contractor H G MAYS CORPORATION
 
Project 0903513251801 Fed/State Project Number CB06 035 1325 007-012 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 0903513251801 Fed/State Project Number CB06 035 1325 007-012 Category 0001 PAVING
0005 DGA BASE 00001 TON 785.00 785.000 250.720 0.000 250.720 21.25 5,327.80 5,327.80
0010 LEVELING & WEDGING PG64-22 00190 TON 727.00 727.000 703.612 703.612 58.50 41,161.30
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,650.00 2,650.000 2,644.666 2,644.666 58.50 154,712.96
0020 TEMPORARY SIGNS 02562 SQFT 230.00 230.000 128.000 0.000 128.000 1.00 128.00 128.00
0025 MAINTAIN & CONTROL TRAFFIC KY 1325 02650 LS 1.00 1.000 1.000 1.000 2,141.71 2,141.71
0030 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 300.00 300.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 22.00 22.000 20.850 20.850 25.00 521.25
0040 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 24,103.00 24,103.000 1,468.000 1,468.000 0.01 14.68
0045 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 40,172.00 40,172.000 39,188.000 39,188.000 0.15 5,878.20
0050 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 16.00 16.000 0.000 0.000 17.50 0.00
0055 FUEL ADJUSTMENT 10020NS DOLL 5,256.00 5,256.000 0.000 0.000 1.00 0.00
0060 ASPHALT ADJUSTMENT 10030NS DOLL 13,203.00 13,203.000 0.000 0.000 1.00 0.00
Project 0903513251801 Fed/State Project Number CB06 035 1325 007-012 Category 0002 DEMOBILIZATION
0065 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,360.71 0.00

SUBTOT

$5,455.80

$210,185.90
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00