Report_Id:ESTIMATE FINAL updated 6-26-09

Date:06/26/2023

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 222267 Estimate Number 0003 Estimate Type  FINAL
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 09/09/2022  TO  04/12/2023
Date Approved 06/25/2023
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 02/21/2023
Date Awarded 07/06/2022 Date Work Began 08/22/2022
Date Contract Executed 07/14/2022 Open To Traffic
Date NTP Issued 07/14/2022 Actual Completion Date 09/01/2022
Current Contract Amount

$183,000.83

Total to Date

Prev to Date

This Estimate
Original Amount

$167,198.89

 Total Earnings

$147,684.64

$145,213.64

$2,471.00

Percent Complete

80.70

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$35,316.19

 Gross Earnings

$147,684.64

$145,213.64

$2,471.00

Total Change Orders

$15,801.94

 Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$147,684.64

$145,213.64

$2,471.00

Contract Id 222267

Change Order Summary

 County SHELBY
Estimate Nbr 0003 Project Number FD05 106 0060 011-013
Contractor H G MAYS CORPORATION Period 09/09/2022  TO  04/12/2023
 
 
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 No

TRANSPORTATION CABINET

Primary Project Number MP10600602202
Estimate Nbr 0003 Period 09/09/2022  TO  04/12/2023
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 1,085.000 904.620 904.620 85.00 76,892.70
0015 TEMPORARY SIGNS 02562 SQFT 270.00 270.000 270.000 270.000 0.01 2.70
0020 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 8,390.19 8,390.19
0025 PORTABLE CHANGEABLE MESSAGE SIGN 02671 EACH 2.00 2.000 1.000 1.000 250.00 250.00
0030 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 3,500.00 3,500.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 1,085.00 1,085.000 868.770 868.770 24.75 21,502.05
0040 ARROW PANEL 02775 EACH 2.00 2.000 2.000 2.000 250.00 500.00
0045 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 15,500.00 15,500.000 7,159.000 7,159.000 0.25 1,789.75
0050 PAVE STRIPING-THERMO-6 IN W 06542 LF 6,800.00 6,800.000 6,775.000 6,775.000 1.30 8,807.50
0055 PAVE STRIPING-THERMO-6 IN Y 06543 LF 8,500.00 8,500.000 5,602.000 5,602.000 1.30 7,282.60
0060 PAVE MARKING-THERMO CURV ARROW 06574 EACH 12.00 12.000 13.000 13.000 135.00 1,755.00
0065 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 125.00 125.000 125.000 125.000 0.01 1.25
0070 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 6.00 6.000 3.900 3.900 350.00 1,365.00
8000 FIBER REINFORCEMENT FOR HMA 24785EC TON 0.00 1,085.000 904.620 904.620 14.56 13,174.88
Project MP10600602202 Fed/State Project Number FD05 106 0060 011-013 Category 0002 DEMOBILIZATION
0075 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 2,471.00 2,471.00 2,471.00

SUBTOT

$2,471.00

$147,684.63
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00