|
Report_Id: 213039 Est NO 0002 |
Date:08/12/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 213039 | Estimate Number | 0002 | 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 | 07/01/2021 TO 07/22/2021 | ||||||
| Date Approved | 07/30/2021 | ||||||
| Primary Proj Number | 0510610052001 | ||||||
| Project No. | CB06 106 1005 006-012, CB06 106 2867 000-003 | ||||||
| Primary County | SHELBY | ||||||
| Name of Road | VARIOUS ROUTES IN SHELBY COUNTY | ||||||
| Description | FROM KY 395 EXTENDING EAST TO THE FRANKLIN COUNTY LINE | ||||||
| Date Let | 01/29/2021 | Formal Acceptance | |||||
| Date Awarded | 02/08/2021 | Date Work Began | 06/17/2021 | ||||
| Date Contract Executed | 02/22/2021 | Open To Traffic | |||||
| Date NTP Issued | 02/22/2021 | Actual Completion Date | |||||
| Current Contract Amount | $500,708.36 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $500,708.36 |
Total Earnings | $243,646.55 |
$50,198.00 |
$193,448.55 |
|
| Percent Complete | 48.66 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $257,061.81 |
Gross Earnings | $243,646.55 |
$50,198.00 |
$193,448.55 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $243,646.55 |
$50,198.00 |
$193,448.55 |
|||
| Contract Id | 213039 | Change Order Summary |
County | SHELBY | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 106 1005 006-012, CB06 106 2867 000-003 | |||||||
| Contractor | H G MAYS CORPORATION | Period | 07/01/2021 TO 07/22/2021 | |||||||
| 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 | 213039 | COMMONWEALTH OF KENTUCKY |
County | SHELBY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0510610052001 | ||||||
| Estimate Nbr | 0002 | Period | 07/01/2021 TO 07/22/2021 | |||||||
| Contractor | H G MAYS CORPORATION | |||||||||
| Project | 0510610052001 | Fed/State Project Number | CB06 106 1005 006-012 | 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 262.00 | 262.000 | 252.010 | 0.000 | 252.010 | 58.75 | 14,805.58 | 14,805.58 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,825.00 | 3,825.000 | 2,590.430 | 0.000 | 2,590.430 | 58.75 | 152,187.76 | 152,187.76 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 230.000 | 0.000 | 230.000 | 0.01 | 2.30 | 2.30 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 1005) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 7,000.00 | 7,000.00 | 7,000.00 | |
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 1005) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 90.00 | 90.000 | 27.480 | 0.000 | 27.480 | 50.00 | 1,374.00 | 1,374.00 | |
| 0035 | BASE FAILURE REPAIR | 03240 | SQYD | 335.00 | 335.000 | 348.000 | 348.000 | 38.00 | 13,224.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 6,000.00 | 6,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 51,000.00 | 51,000.000 | 49,505.000 | 0.000 | 49,505.000 | 0.18 | 8,910.90 | 8,910.90 | |
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,362.00 | 6,362.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 15,979.00 | 15,979.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 26.00 | 26.000 | 17.040 | 0.000 | 17.040 | 450.00 | 7,668.00 | 7,668.00 | |
| Project | 0510610052001 | Fed/State Project Number | CB06 106 1005 006-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,505.00 | 0.00 | |||
| SUBTOT | $193,448.55 |
$206,672.55 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0510628672001 | Fed/State Project Number | CB06 106 2867 000-003 | 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 | |
| 0070 | LEVELING & WEDGING PG64-22 | 00190 | TON | 129.00 | 129.000 | 0.000 | 0.000 | 58.75 | 0.00 | |||
| 0075 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,885.00 | 1,885.000 | 0.000 | 0.000 | 58.75 | 0.00 | |||
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0085 | MAINTAIN & CONTROL TRAFFIC (KY 2867) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,624.01 | 0.00 | |||
| 0090 | MOBILIZATION FOR MILL & TEXT (KY 2867) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0095 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0100 | BASE FAILURE REPAIR | 03240 | SQYD | 980.00 | 980.000 | 973.000 | 973.000 | 38.00 | 36,974.00 | |||
| 0105 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,000.00 | 3,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 26,370.00 | 26,370.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0115 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,135.00 | 3,135.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0120 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,874.00 | 7,874.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0125 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 13.00 | 13.000 | 0.000 | 0.000 | 450.00 | 0.00 | |||
| Project | 0510628672001 | Fed/State Project Number | CB06 106 2867 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0130 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,505.00 | 0.00 | |||
| SUBTOT | $0.00 |
$243,646.55 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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