|
Report_Id: 182030 Est NO 0001 |
Date:08/10/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182030 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05380) Slone, Christopher L. | ||||||
| Contractor | H G MAYS CORPORATION | ADDR SN 0 VC Code KY0022041 | |||||
| BOX 797 | |||||||
| FRANKFORT , KY , 40602 | |||||||
| Pay Period | 02/20/2018 TO 07/26/2018 | ||||||
| Date Approved | 08/09/2018 | ||||||
| Primary Proj Number | MP03704211701 | ||||||
| Project No. | FD05 037 0421 001-003 | ||||||
| Primary County | FRANKLIN | ||||||
| Name of Road | LEESTOWN ROAD (US 421) | ||||||
| Description | BEGIN AT SLICKWAY BRANCH EXTENDING NORTH TO US 60 UNDERPASS/ KY 676 | ||||||
| Date Let | 01/26/2018 | Formal Acceptance | |||||
| Date Awarded | 02/05/2018 | Date Work Began | 07/23/2018 | ||||
| Date Contract Executed | 02/20/2018 | Open To Traffic | |||||
| Date NTP Issued | 02/20/2018 | Actual Completion Date | |||||
| Current Contract Amount | $374,413.97 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $374,413.97 |
Total Earnings | $21,069.17 |
$0.00 |
$21,069.17 |
|
| Percent Complete | 5.63 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $353,344.80 |
Gross Earnings | $21,069.17 |
$0.00 |
$21,069.17 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $21,069.17 |
$0.00 |
$21,069.17 |
|||
| Contract Id | 182030 | Change Order Summary |
County | FRANKLIN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 037 0421 001-003 | |||||||
| Contractor | H G MAYS CORPORATION | Period | 02/20/2018 TO 07/26/2018 | |||||||
| 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 | 182030 | COMMONWEALTH OF KENTUCKY |
County | FRANKLIN | ||||||
| Contract Type | ASUS ASPHALT SURFACING ULTRA THIN | TRANSPORTATION CABINET |
Primary Project Number | MP03704211701 | ||||||
| Estimate Nbr | 0001 | Period | 02/20/2018 TO 07/26/2018 | |||||||
| Contractor | H G MAYS CORPORATION | |||||||||
| Project | MP03704211701 | Fed/State Project Number | FD05 037 0421 001-003 | 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 | MP03704211701 | Fed/State Project Number | FD05 037 0421 001-003 | Category | 0001 PAVING | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 250.000 | 0.000 | 250.000 | 0.01 | 2.50 | 2.50 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 22,857.15 | 0.00 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,000.00 | 2,000.00 | 2,000.00 | |
| 0020 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,750.00 | 1,750.00 | 1,750.00 | |
| 0025 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 190.00 | 190.000 | 182.670 | 0.000 | 182.670 | 84.00 | 15,344.28 | 15,344.28 | |
| 0030 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1.00 | 2.00 | 2.00 | |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 64,475.00 | 64,475.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 64,475.00 | 64,475.000 | 0.000 | 0.000 | 0.19 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-12 IN | 06517 | LF | 2,550.00 | 2,550.000 | 0.000 | 0.000 | 0.38 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 1,768.00 | 1,768.000 | 0.000 | 0.000 | 3.68 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 368.00 | 368.000 | 0.000 | 0.000 | 8.40 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 44.00 | 44.000 | 0.000 | 0.000 | 73.50 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 262.50 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO MERGE ARROW | 06578 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 288.75 | 0.00 | |||
| 0075 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 508.00 | 508.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0080 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,323.00 | 5,323.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0085 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 13,371.00 | 13,371.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 20.00 | 20.000 | 0.000 | 0.000 | 21.00 | 0.00 | |||
| 0095 | CL2 ASPH SURF NO.4B PG64-22 | 24888EC | TON | 3,420.00 | 3,420.000 | 25.200 | 0.000 | 25.200 | 78.19 | 1,970.38 | 1,970.38 | |
| Project | MP03704211701 | Fed/State Project Number | FD05 037 0421 001-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,257.00 | 0.00 | |||
| SUBTOT | $21,069.16 |
$21,069.16 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||