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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:04/01/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 212037 | Estimate Number | 0004 | 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 | 10/02/2021 TO 02/07/2022 | ||||||
| Date Approved | 03/18/2022 | ||||||
| Primary Proj Number | MP09100322101 | ||||||
| Project No. | FD05 091 0032 009-018 | ||||||
| Primary County | NICHOLAS | ||||||
| Name of Road | MYERS ROAD (KY 32) | ||||||
| Description | BEGINNING AT GREEN VALLEY ROAD EXTENDING EAST TO THE NICHOLA S - FLEMING COUNTY LINE. | ||||||
| Date Let | 02/19/2021 | Formal Acceptance | 09/24/2021 | ||||
| Date Awarded | 02/26/2021 | Date Work Began | 07/15/2021 | ||||
| Date Contract Executed | 06/15/2021 | Open To Traffic | 09/24/2021 | ||||
| Date NTP Issued | 06/15/2021 | Actual Completion Date | 09/24/2021 | ||||
| Current Contract Amount | $723,838.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $723,838.00 |
Total Earnings | $717,734.05 |
$668,310.30 |
$49,423.75 |
|
| Percent Complete | 99.16 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $6,103.95 |
Gross Earnings | $717,734.05 |
$668,310.30 |
$49,423.75 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $717,734.05 |
$668,310.30 |
$49,423.75 |
|||
| Contract Id | 212037 | Change Order Summary |
County | NICHOLAS | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 091 0032 009-018 | |||||||
| Contractor | H G MAYS CORPORATION | Period | 10/02/2021 TO 02/07/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Tack Change | Approved | 12/07/2021 | $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 | 212037 | COMMONWEALTH OF KENTUCKY |
County | NICHOLAS | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP09100322101 | |||||||
| Estimate Nbr | 0004 | Period | 10/02/2021 TO 02/07/2022 | |||||||
| Contractor | H G MAYS CORPORATION | |||||||||
| Project | MP09100322101 | Fed/State Project Number | FD05 091 0032 009-018 | 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 | MP09100322101 | Fed/State Project Number | FD05 091 0032 009-018 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 568.00 | 568.000 | 767.470 | 767.470 | 30.00 | 23,024.10 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,466.00 | 1,466.000 | 1,423.030 | 1,423.030 | 62.00 | 88,227.86 | |||
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 619.00 | 619.000 | 651.690 | 651.690 | 85.00 | 55,393.65 | |||
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 920.00 | 920.000 | 910.870 | 910.870 | 62.00 | 56,473.94 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 6,110.00 | 6,110.000 | 6,258.790 | 6,258.790 | 62.00 | 388,044.98 | |||
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 69.00 | 0.000 | -33.290 | 33.290 | 0.000 | 150.00 | -4,993.50 | 0.00 | |
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 252.000 | 252.000 | 1.00 | 252.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.800 | 1.000 | 7,400.00 | 1,480.00 | 7,400.00 | |
| 0045 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 500.00 | 500.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 724.00 | 724.000 | 603.630 | 603.630 | 25.00 | 15,090.75 | |||
| 0055 | EDGELINE RUMBLE STRIPS | 02697 | LF | 78,715.00 | 78,715.000 | 69,074.000 | 69,074.000 | 0.12 | 8,288.88 | |||
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 100,000.00 | 100,000.000 | 33,669.000 | 33,669.000 | 0.01 | 336.69 | |||
| 0065 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 158,000.00 | 158,000.000 | 167,415.000 | 167,415.000 | 0.13 | 21,763.95 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 14,188.00 | 14,188.000 | 2,927.090 | 0.000 | 2,927.090 | 1.00 | 2,927.09 | 2,927.09 | |
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 35,636.00 | 35,636.000 | 31,659.380 | 0.000 | 31,659.380 | 1.00 | 31,659.38 | 31,659.38 | |
| 8000 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.00 | 41.069 | 33.290 | 0.000 | 33.290 | 252.01 | 8,389.57 | 8,389.57 | |
| Project | MP09100322101 | Fed/State Project Number | FD05 091 0032 009-018 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 9,961.20 | 9,961.20 | 9,961.20 | |
| SUBTOT | $49,423.74 |
$717,734.04 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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