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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:10/26/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192265 | Estimate Number | 0006 | 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 | 11/16/2019 TO 09/15/2020 | ||||||
| Date Approved | 10/09/2020 | ||||||
| Primary Proj Number | MP09100361901 | ||||||
| Project No. | FD05 091 0032 008-010, FD05 091 0036 003-005 | ||||||
| Primary County | NICHOLAS | ||||||
| Name of Road | NICHOLAS (KY 32 & KY 36) | ||||||
| Description | BEGINNING AT KY 32 EXTENDING EAST TO A POINT 0.223 MILES EAS T OF SCRUBGRASS ROAD | ||||||
| Date Let | 07/26/2019 | Formal Acceptance | 11/04/2019 | ||||
| Date Awarded | 08/02/2019 | Date Work Began | 09/03/2019 | ||||
| Date Contract Executed | 08/14/2019 | Open To Traffic | 11/04/2019 | ||||
| Date NTP Issued | 08/14/2019 | Actual Completion Date | 11/04/2019 | ||||
| Current Contract Amount | $476,692.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $476,692.00 |
Total Earnings | $456,348.71 |
$448,104.07 |
$8,244.64 |
|
| Percent Complete | 95.73 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $20,343.29 |
Gross Earnings | $456,348.71 |
$448,104.07 |
$8,244.64 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $456,348.71 |
$448,104.07 |
$8,244.64 |
|||
| Contract Id | 192265 | Change Order Summary |
County | NICHOLAS | ||||||
| Estimate Nbr | 0006 | Project Number | FD05 091 0032 008-010, FD05 091 0036 003-005 | |||||||
| Contractor | H G MAYS CORPORATION | Period | 11/16/2019 TO 09/15/2020 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment Override | Approved | 03/03/2020 | $0.00 | 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 | 192265 | COMMONWEALTH OF KENTUCKY |
County | NICHOLAS | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP09100361901 | |||||||
| Estimate Nbr | 0006 | Period | 11/16/2019 TO 09/15/2020 | |||||||
| Contractor | H G MAYS CORPORATION | |||||||||
| Project | MP09100321901 | Fed/State Project Number | FD05 091 0032 008-010 | Category | 0001 PAVING | |||||||
| 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 | |
| 0100 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 80.000 | 80.000 | 5.00 | 400.00 | |||
| 0105 | MAINTAIN & CONTROL TRAFFIC (KY 32) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0110 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 1,840.00 | 1,840.000 | 1,722.760 | 1,722.760 | 77.50 | 133,513.90 | |||
| 0115 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 7.00 | 7.000 | 5.950 | 5.950 | 615.00 | 3,659.25 | |||
| 0120 | LEVELING & WEDGING PG64-22 | 00190 | TON | 320.00 | 320.000 | 308.050 | 308.050 | 77.50 | 23,873.87 | |||
| 0125 | MOBILIZATION FOR MILL & TEXT (KY 32) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 0130 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 417.00 | 417.000 | 429.930 | 429.930 | 31.00 | 13,327.83 | |||
| 0135 | DGA BASE | 00001 | TON | 50.00 | 50.000 | 52.040 | 52.040 | 40.00 | 2,081.60 | |||
| 0140 | BASE FAILURE REPAIR | 03240 | SQYD | 1,660.00 | 1,660.000 | 1,660.000 | 1,660.000 | 20.00 | 33,200.00 | |||
| 0145 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 15,300.00 | 15,300.000 | 18,989.000 | 18,989.000 | 0.16 | 3,038.24 | |||
| 0150 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,000.00 | 12,000.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0155 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 99.00 | 99.000 | 123.310 | 123.310 | 125.00 | 15,413.75 | |||
| 0160 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 104.00 | 104.000 | 104.000 | 104.000 | 9.25 | 962.00 | |||
| 0165 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 692.00 | 692.000 | 692.000 | 692.000 | 3.15 | 2,179.80 | |||
| 0170 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | LF | 102.00 | 102.000 | 102.000 | 102.000 | 6.00 | 612.00 | |||
| 0175 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 115.00 | 230.00 | 230.00 | |
| 0185 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,607.00 | 6,607.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0190 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,631.00 | 2,631.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0195 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 192.00 | 192.000 | 192.000 | 192.000 | 150.00 | 28,800.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP09100321901 | Fed/State Project Number | FD05 091 0032 008-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0180 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,388.75 | 3,388.75 | 3,388.75 | |
| SUBTOT | $3,618.75 |
$267,880.99 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP09100361901 | Fed/State Project Number | FD05 091 0036 003-005 | Category | 0001 PAVING | |||||||
| 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 | |
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 96.000 | 96.000 | 5.00 | 480.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 36) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,953.81 | 2,953.81 | |||
| 0015 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 1,645.00 | 1,645.000 | 1,703.990 | 1,703.990 | 77.50 | 132,059.22 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 233.00 | 233.000 | 232.320 | 232.320 | 77.50 | 18,004.80 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 36) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 200.00 | 200.00 | |||
| 0030 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 6.00 | 6.000 | 9.710 | 9.710 | 615.00 | 5,971.65 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 130.00 | 130.000 | 177.030 | 177.030 | 31.00 | 5,487.93 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 454.00 | 454.000 | 454.000 | 454.000 | 20.00 | 9,080.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 25,000.00 | 25,000.000 | 25,000.000 | 25,000.000 | 0.16 | 4,000.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 3,832.000 | 3,832.000 | 0.15 | 574.80 | |||
| 0055 | DGA BASE | 00001 | TON | 100.00 | 100.000 | 76.630 | 76.630 | 40.00 | 3,065.20 | |||
| 0060 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 66.00 | 66.000 | 36.000 | 36.000 | 3.15 | 113.40 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 36.00 | 36.000 | 83.000 | 83.000 | 9.25 | 767.75 | |||
| 0070 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | LF | 44.00 | 44.000 | 26.000 | 26.000 | 6.00 | 156.00 | |||
| 0075 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 85.00 | 340.00 | |||
| 0080 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 84.00 | 84.000 | 87.000 | 87.000 | 6.75 | 587.25 | |||
| 0090 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,349.00 | 6,349.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0095 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,528.00 | 2,528.000 | 1,258.570 | 0.000 | 1,258.570 | 1.00 | 1,258.57 | 1,258.57 | |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | -21.420 | 0.000 | -21.420 | 1.00 | -21.42 | -21.42 | |
| Project | MP09100361901 | Fed/State Project Number | FD05 091 0036 003-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,388.74 | 3,388.74 | 3,388.74 | |
| SUBTOT | $4,625.89 |
$456,348.70 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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