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Report_Id: 192383 Est NO 0003 |
Date:08/14/2020 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192383 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05320) Nelson, Steven B. | ||||||
| Contractor | H G MAYS CORPORATION | ADDR SN 0 VC Code KY0022041 | |||||
| BOX 797 | |||||||
| FRANKFORT , KY , 40602 | |||||||
| Pay Period | 07/10/2020 TO 07/23/2020 | ||||||
| Date Approved | 07/31/2020 | ||||||
| Primary Proj Number | MP10617791901 | ||||||
| Project No. | FD04 106 1779 000-006 | ||||||
| Primary County | SHELBY | ||||||
| Name of Road | BENSON PIKE (KY 1779) | ||||||
| Description | BEGIN AT KY 1871 EXTENDING EAST TO KY 395 | ||||||
| Date Let | 10/25/2019 | Formal Acceptance | |||||
| Date Awarded | 11/01/2019 | Date Work Began | 06/15/2020 | ||||
| Date Contract Executed | 11/25/2019 | Open To Traffic | |||||
| Date NTP Issued | 11/25/2019 | Actual Completion Date | |||||
| Current Contract Amount | $1,861,567.30 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,861,567.30 |
Total Earnings | $1,298,257.69 |
$922,103.32 |
$376,154.37 |
|
| Percent Complete | 69.74 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $563,309.61 |
Gross Earnings | $1,298,257.69 |
$922,103.32 |
$376,154.37 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,298,257.69 |
$922,103.32 |
$376,154.37 |
|||
| Contract Id | 192383 | Change Order Summary |
County | SHELBY | ||||||
| Estimate Nbr | 0003 | Project Number | FD04 106 1779 000-006 | |||||||
| Contractor | H G MAYS CORPORATION | Period | 07/10/2020 TO 07/23/2020 | |||||||
| 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 | 192383 | COMMONWEALTH OF KENTUCKY |
County | SHELBY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP10617791901 | ||||||
| Estimate Nbr | 0003 | Period | 07/10/2020 TO 07/23/2020 | |||||||
| Contractor | H G MAYS CORPORATION | |||||||||
| Project | MP10617791901 | Fed/State Project Number | FD04 106 1779 000-006 | 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 | MP10617791901 | Fed/State Project Number | FD04 106 1779 000-006 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 1,800.00 | 1,800.000 | 1,421.530 | 622.600 | 2,044.130 | 35.00 | 49,753.55 | 71,544.55 | |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 180.00 | 180.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 22.00 | 22.000 | 0.000 | 0.000 | 1,225.00 | 0.00 | |||
| 0020 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 9,150.00 | 9,150.000 | 5,514.560 | 3,697.870 | 9,212.430 | 55.50 | 306,058.08 | 511,289.86 | |
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,350.00 | 5,350.000 | 59.900 | 126.010 | 185.910 | 62.25 | 3,728.77 | 11,572.89 | |
| 0030 | CEMENT | 02542 | TON | 2,200.00 | 2,200.000 | 2,083.110 | 2,083.110 | 158.00 | 329,131.38 | |||
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 400.00 | 400.000 | 400.000 | 400.000 | 4.25 | 1,700.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.600 | 0.800 | 38,085.00 | 7,617.00 | 30,468.00 | |
| 0045 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,600.00 | 3,200.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
| 0055 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 240.00 | 240.000 | 32.360 | 273.750 | 306.110 | 35.00 | 1,132.60 | 10,713.85 | |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 130,000.00 | 130,000.000 | 39,158.000 | 55,364.000 | 94,522.000 | 0.17 | 6,656.86 | 16,068.74 | |
| 0065 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 130,000.00 | 130,000.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 23,146.00 | 23,146.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 56,689.00 | 56,689.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | FULL DEPTH RECLAMATION WITH CEMENT | 24936EC | SQYD | 73,812.00 | 73,812.000 | 69,085.000 | 69,085.000 | 3.99 | 275,649.15 | |||
| 0085 | ASPHALT MATERIAL FOR TACK NON-TRACKING (REVISED: 10-21-19) | 24970EC | TON | 103.00 | 103.000 | 2.100 | 56.890 | 58.990 | 575.00 | 1,207.50 | 33,919.25 | |
| Project | MP10617791901 | Fed/State Project Number | FD04 106 1779 000-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 26,999.92 | 0.00 | |||
| SUBTOT | $376,154.36 |
$1,298,257.68 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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