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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:11/12/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182290 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | FLEMINGSBURG (09300) Cropper, Travis M. | ||||||
| Contractor | H G MAYS CORPORATION | ADDR SN 0 VC Code KY0022041 | |||||
| BOX 797 | |||||||
| FRANKFORT , KY , 40602 | |||||||
| Pay Period | 12/15/2018 TO 06/28/2019 | ||||||
| Date Approved | 10/24/2019 | ||||||
| Primary Proj Number | MP08100091802 | ||||||
| Project No. | FD05 081 0009 010-013 | ||||||
| Primary County | MASON | ||||||
| Name of Road | JOHN Y BROWN Jr. AA HIGHWAY (KY 9) | ||||||
| Description | FROM US62 EXTENDING NORTH TO PAVEMENT CHANGE 0.94 MILES NORT H OF ROSA DRIVE | ||||||
| Date Let | 07/27/2018 | Formal Acceptance | 09/28/2018 | ||||
| Date Awarded | 07/31/2018 | Date Work Began | 09/10/2018 | ||||
| Date Contract Executed | 08/10/2018 | Open To Traffic | 09/26/2018 | ||||
| Date NTP Issued | 08/10/2018 | Actual Completion Date | 09/26/2018 | ||||
| Current Contract Amount | $406,909.30 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $383,463.00 |
Total Earnings | $406,898.79 |
$401,346.50 |
$5,552.29 |
|
| Percent Complete | 100 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $10.51 |
Gross Earnings | $406,898.79 |
$401,346.50 |
$5,552.29 |
|
| Total Change Orders | $23,446.30 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $406,898.79 |
$401,346.50 |
$5,552.29 |
|||
| Contract Id | 182290 | Change Order Summary |
County | MASON | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 081 0009 010-013 | |||||||
| Contractor | H G MAYS CORPORATION | Period | 12/15/2018 TO 06/28/2019 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Emulsion Change, Additional Surface | Approved | 12/14/2018 | $23,446.30 | 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 | 182290 | COMMONWEALTH OF KENTUCKY |
County | MASON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP08100091802 | |||||||
| Estimate Nbr | 0003 | Period | 12/15/2018 TO 06/28/2019 | |||||||
| Contractor | H G MAYS CORPORATION | |||||||||
| Project | MP08100091802 | Fed/State Project Number | FD05 081 0009 010-013 | 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 | MP08100091802 | Fed/State Project Number | FD05 081 0009 010-013 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 400.00 | 400.000 | 315.000 | 315.000 | 1.00 | 315.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,091.21 | 7,091.21 | |||
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 4.000 | 4.000 | 500.00 | 2,000.00 | |||
| 0020 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 250.00 | 250.00 | |||
| 0025 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 311.00 | 311.000 | 244.120 | 244.120 | 30.00 | 7,323.60 | |||
| 0030 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 125.00 | 250.00 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 50,500.00 | 50,500.000 | 63,416.000 | 63,416.000 | 0.18 | 11,414.88 | |||
| 0040 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 50,000.00 | 50,000.000 | 52,938.000 | 52,938.000 | 0.19 | 10,058.22 | |||
| 0045 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 145.00 | 145.000 | 107.000 | 107.000 | 8.50 | 909.50 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN REMOVE FROM PCC PAVEMENT | 06568 | LF | 40.00 | 40.000 | 44.000 | 44.000 | 25.00 | 1,100.00 | |||
| 0055 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 17.00 | 17.000 | 16.000 | 16.000 | 95.00 | 1,520.00 | |||
| 0060 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 6.00 | 6.000 | -1.000 | 2.000 | 1.000 | 115.00 | -115.00 | 115.00 | |
| 0065 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 730.00 | 730.000 | 732.000 | 732.000 | 10.00 | 7,320.00 | |||
| 0070 | REMOVE THERMOPLASTIC ARROWS FROM PCC PAVEMENT - COMBINATION ARROW | 23875NC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 250.00 | 500.00 | |||
| 0075 | REMOVE THERMOPLASTIC ARROWS FROM PCC PAVEMENT - CURVE ARROW | 23875NC | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 150.00 | 300.00 | |||
| Project | MP08100091802 | Fed/State Project Number | FD05 081 0009 010-013 | Category | 0002 SCRUB SEAL | |||||||
| 0080 | POLYMER ASPHALT EMULSION FOR SCRUB SEAL | 24858EC | TON | 97.50 | 0.000 | 0.000 | 0.000 | 720.00 | 0.00 | |||
| 0085 | ASPHALT SEAL AGGREGATE - TYPE D (LIMESTONE SEAL COAT NO. 9M) | 24961EC | SQYD | 71,950.00 | 71,950.000 | 71,950.000 | 71,950.000 | 0.80 | 57,560.00 | |||
| 8000 | POLYMER ASPHALT EMULSION FOR CHIP SEAL - CRS-2P | 24987EC | TON | 0.00 | 97.500 | 91.160 | 91.160 | 636.68 | 58,039.74 | |||
| Project | MP08100091802 | Fed/State Project Number | FD05 081 0009 010-013 | Category | 0004 THINLAY | |||||||
| 0095 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 18.88 | 18.880 | 20.480 | 20.480 | 525.00 | 10,752.00 | |||
| 0100 | CL4 ASPH SURF NO.4B PG64-22 | 24988EC | TON | 2,475.00 | 2,885.000 | 2,914.446 | 2,914.446 | 77.00 | 224,412.34 | |||
| Project | MP08100091802 | Fed/State Project Number | FD05 081 0009 010-013 | Category | 0005 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,667.29 | 5,667.29 | 5,667.29 | |
| SUBTOT | $5,552.29 |
$406,898.79 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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