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Report_Id: 252289 Est NO 0002 |
Date:05/26/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252289 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06360) Platt, Michael C. | ||||||
| Contractor | H G MAYS CORPORATION | ADDR SN 0 VC Code KY0022041 | |||||
| BOX 797 | |||||||
| FRANKFORT , KY , 40602 | |||||||
| Pay Period | 05/02/2026 TO 05/15/2026 | ||||||
| Date Approved | 05/25/2026 | ||||||
| Primary Proj Number | MP01200102501 | ||||||
| Project No. | FD05 012 0010 007-014 | ||||||
| Primary County | BRACKEN | ||||||
| Name of Road | BROOKSVILLE - POWERSVILLE ROAD (KY 10) | ||||||
| Description | BEGINNING AT KY 22 EXTENDING EAST TO KY 1159 | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | 04/20/2026 | ||||
| Date Contract Executed | 08/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $607,576.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $607,576.00 |
Total Earnings | $580,625.99 |
$563,590.62 |
$17,035.37 |
|
| Percent Complete | 95.56 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $26,950.01 |
Gross Earnings | $580,625.99 |
$563,590.62 |
$17,035.37 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $580,625.99 |
$563,590.62 |
$17,035.37 |
|||
| Contract Id | 252289 | Change Order Summary |
County | BRACKEN | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 012 0010 007-014 | |||||||
| Contractor | H G MAYS CORPORATION | Period | 05/02/2026 TO 05/15/2026 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment OVERRIDE | Approved | 05/15/2026 | $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 | 252289 | COMMONWEALTH OF KENTUCKY |
County | BRACKEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01200102501 | ||||||
| Estimate Nbr | 0002 | Period | 05/02/2026 TO 05/15/2026 | |||||||
| Contractor | H G MAYS CORPORATION | |||||||||
| Project | MP01200102501 | Fed/State Project Number | FD05 012 0010 007-014 | 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 | MP01200102501 | Fed/State Project Number | FD05 012 0010 007-014 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 450.00 | 450.000 | 102.590 | 336.740 | 439.330 | 40.00 | 4,103.60 | 17,573.20 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 527.00 | 527.000 | 524.470 | 524.470 | 85.00 | 44,579.95 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,325.00 | 5,325.000 | 5,323.990 | 5,323.990 | 85.00 | 452,539.15 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 46.00 | 46.000 | 20.220 | 20.220 | 1.00 | 20.22 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 370.00 | 370.000 | 232.000 | 232.000 | 1.00 | 232.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.900 | 0.900 | 8,861.23 | 7,975.10 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 245.00 | 245.000 | 245.000 | 245.000 | 26.50 | 6,492.50 | |||
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 53,000.00 | 53,000.000 | 0.000 | 0.000 | 0.13 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 1,536.000 | 1,536.000 | 0.01 | 15.36 | |||
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 124,000.00 | 124,000.000 | 10,204.000 | 53,978.000 | 64,182.000 | 0.24 | 2,448.96 | 15,403.68 | |
| 0060 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 4.25 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 18.00 | 18.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,857.00 | 5,857.000 | 6,890.950 | 0.000 | 6,890.950 | 1.00 | 6,890.95 | 6,890.95 | |
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 22,879.00 | 22,879.000 | 23,812.010 | 23,812.010 | 1.00 | 23,812.01 | |||
| 0080 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 3,591.860 | 0.000 | 3,591.860 | 1.00 | 3,591.86 | 3,591.86 | |
| Project | MP01200102501 | Fed/State Project Number | FD05 012 0010 007-014 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,555.27 | 0.00 | |||
| SUBTOT | $17,035.37 |
$580,625.98 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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