|
Report_Id: 222267 Est NO 0001 |
Date:09/16/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222267 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05320) Tipton, David L. | ||||||
| Contractor | H G MAYS CORPORATION | ADDR SN 0 VC Code KY0022041 | |||||
| BOX 797 | |||||||
| FRANKFORT , KY , 40602 | |||||||
| Pay Period | 07/14/2022 TO 08/25/2022 | ||||||
| Date Approved | 09/02/2022 | ||||||
| Primary Proj Number | MP10600602202 | ||||||
| Project No. | FD05 106 0060 011-013 | ||||||
| Primary County | SHELBY | ||||||
| Name of Road | FRANKFORT ROAD (US 60) | ||||||
| Description | BEGIN AT KY 53 EXTENDING EAST TO 0.223 MILES EAST OF WEBBMON T CIRCLE | ||||||
| Date Let | 06/23/2022 | Formal Acceptance | |||||
| Date Awarded | 07/06/2022 | Date Work Began | |||||
| Date Contract Executed | 07/14/2022 | Open To Traffic | |||||
| Date NTP Issued | 07/14/2022 | Actual Completion Date | |||||
| Current Contract Amount | $183,000.83 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $167,198.89 |
Total Earnings | $112,515.61 |
$0.00 |
$112,515.61 |
|
| Percent Complete | 61.48 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $70,485.22 |
Gross Earnings | $112,515.61 |
$0.00 |
$112,515.61 |
|
| Total Change Orders | $15,801.94 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $112,515.61 |
$0.00 |
$112,515.61 |
|||
| Contract Id | 222267 | Change Order Summary |
County | SHELBY | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 106 0060 011-013 | |||||||
| Contractor | H G MAYS CORPORATION | Period | 07/14/2022 TO 08/25/2022 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Fiber Reinforcement | Approved | 08/30/2022 | $15,801.94 | 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 | 222267 | COMMONWEALTH OF KENTUCKY |
County | SHELBY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP10600602202 | ||||||
| Estimate Nbr | 0001 | Period | 07/14/2022 TO 08/25/2022 | |||||||
| Contractor | H G MAYS CORPORATION | |||||||||
| Project | MP10600602202 | Fed/State Project Number | FD05 106 0060 011-013 | 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 | MP10600602202 | Fed/State Project Number | FD05 106 0060 011-013 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 62.00 | 62.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 1,085.00 | 1,085.000 | 904.620 | 0.000 | 904.620 | 85.00 | 76,892.70 | 76,892.70 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 270.000 | 0.000 | 270.000 | 0.01 | 2.70 | 2.70 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.800 | 0.000 | 0.800 | 8,390.19 | 6,712.15 | 6,712.15 | |
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 1.000 | 0.000 | 1.000 | 250.00 | 250.00 | 250.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,085.00 | 1,085.000 | 868.770 | 0.000 | 868.770 | 24.75 | 21,502.05 | 21,502.05 | |
| 0040 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 250.00 | 500.00 | 500.00 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,500.00 | 15,500.000 | 7,159.000 | 0.000 | 7,159.000 | 0.25 | 1,789.75 | 1,789.75 | |
| 0050 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 6,800.00 | 6,800.000 | 0.000 | 0.000 | 1.30 | 0.00 | |||
| 0055 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 8,500.00 | 8,500.000 | 0.000 | 0.000 | 1.30 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 12.00 | 12.000 | 0.000 | 0.000 | 135.00 | 0.00 | |||
| 0065 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 125.00 | 125.000 | 125.000 | 0.000 | 125.000 | 0.01 | 1.25 | 1.25 | |
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 6.00 | 6.000 | 3.900 | 0.000 | 3.900 | 350.00 | 1,365.00 | 1,365.00 | |
| 8000 | FIBER REINFORCEMENT FOR HMA | 24785EC | TON | 0.00 | 1,085.000 | 0.000 | 0.000 | 14.56 | 0.00 | |||
| Project | MP10600602202 | Fed/State Project Number | FD05 106 0060 011-013 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,471.00 | 0.00 | |||
| SUBTOT | $112,515.60 |
$112,515.60 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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