Report_Id:ESTIMATE FINAL updated 6-26-09

Date:08/20/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 122034 Estimate Number 0006 Estimate Type  FINAL
District Office LOUISVILLE (05340)  Nolan, William L.

Contractor MAGO CONSTRUCTION COMPANY LLC ADDR SN 1 VC Code VC0000088020
PO BOX 669
BARDSTOWN , KY , 40004
Pay Period 04/19/2013  TO  07/26/2013
Date Approved 08/20/2013
Primary Proj Number MP01504341201
Project No. FD05 015 0434 000-002, FD05 015 1494 007-009, FD05 015 2553 000-001
Primary County BULLITT
Name of Road KY 434, KY 2553 AND KY 1494 IN BULLITT COUNTY
Description KY 434, KY 2553 AND KY 1494 IN BULLITT COUNTY
     
     
Date Let 03/23/2012 Formal Acceptance 08/09/2012
Date Awarded 04/24/2012 Date Work Began 06/11/2012
Date Contract Executed 05/16/2012 Open To Traffic 08/09/2012
Date NTP Issued 05/16/2012 Actual Completion Date 08/09/2012

Current Contract Amount

$241,206.59

Total to Date

Prev to Date

This Estimate

Original Amount

$241,206.59

Total Earnings

$220,800.77

$217,537.32

$3,263.45

Percent Complete

91.54

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$20,405.82

Gross Earnings

$220,800.77

$217,537.32

$3,263.45

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$220,800.77

$217,537.32

$3,263.45

Contract Id 122034

Change Order Summary

County BULLITT
Estimate Nbr 0006 Project Number FD05 015 0434 000-002, FD05 015 1494 007-009, FD05 015 2553 000-001
Contractor MAGO CONSTRUCTION COMPANY LLC Period 04/19/2013  TO  07/26/2013
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Milling Reimbursement Override Approved 07/26/2012 $0.00 0.0
002 Non Spec Material-Perm Waterborne Yellow Traf Paint Override Approved 07/23/2013 $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 122034

COMMONWEALTH OF KENTUCKY

County BULLITT
Contract No

TRANSPORTATION CABINET

Primary Project Number MP01504341201
Estimate Nbr 0006 Period 04/19/2013  TO  07/26/2013
Contractor MAGO CONSTRUCTION COMPANY LLC
 
Project MP01504341201 Fed/State Project Number FD05 015 0434 000-002 Category 0001 ROADWAY
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
0010 LEVELING & WEDGING PG64-22 00190 TON 152.00 152.000 114.120 114.120 53.35 6,088.30
0020 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,753.00 1,753.000 1,689.840 1,689.840 53.35 90,152.96
0030 SIGNS 02562 SQFT 310.00 310.000 228.000 228.000 3.00 684.00
0040 MAINTAIN & CONTROL TRAFFIC KY 434 MP 0.000-1.932 02650 LS 1.00 1.000 1.000 1.000 965.00 965.00
0050 MOBILIZATION FOR MILL & TEXT KY 434 MP 0.000-1.932 02676 LS 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0060 ASPHALT PAVE MILLING & TEXTURING 02677 TON 255.00 255.000 274.720 274.720 10.00 2,747.20
0070 SIDEWALK-4 IN CONCRETE 02720 SQYD 89.00 89.000 101.530 101.530 85.00 8,630.05
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 15,800.00 15,800.000 1,934.000 1,934.000 0.10 193.40
0090 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 31,763.00 31,763.000 38,607.000 38,607.000 0.11 4,246.77
0100 PAVE MARKING-THERMO R 6 FT 06562 EACH 4.00 4.000 4.000 4.000 84.00 336.00
0110 PAVE MARKING-R/R XBUCKS 16 IN 06563 LF 84.00 84.000 84.000 84.000 6.50 546.00
0120 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 69.00 69.000 86.000 86.000 9.50 817.00
0130 FUEL ADJUSTMENT 10020NS DOLL 2,604.00 2,604.000 0.000 0.000 1.00 0.00
0140 ASPHALT ADJUSTMENT 10030NS DOLL 4,589.00 4,589.000 0.000 0.000 1.00 0.00
0150 CENTERLINE RUMBLE STRIPS 20458ES403 LF 5,880.00 5,880.000 5,758.000 5,758.000 1.20 6,909.60
0160 DETECTABLE WARNINGS 23158ES505 SQFT 128.00 128.000 119.310 119.310 35.00 4,175.85
8000 MILLING REIMBURSEMENT 24256EN DOLL 0.00 0.001 -2,060.400 -2,060.400 1.00 -2,060.40
8001 NON-SPEC MATERIAL Perm Waterborne Yellow Traffic Paint 10070NS DOLL 0.00 0.001 -151.700 0.000 -151.700 1.00 -151.70 -151.70
Project MP01504341201 Fed/State Project Number FD05 015 0434 000-002 Category 0002 DEMOBILIZATION
0170 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 1,996.42 1,996.42 1,996.42

SUBTOT

$1,844.72

$128,276.45

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP01514941201 Fed/State Project Number FD05 015 1494 007-009 Category 0001 ROADWAY
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
0010 LEVELING & WEDGING PG64-22 00190 TON 63.00 63.000 84.650 84.650 53.35 4,516.07
0020 CL3 ASPH SURF 0.38B PG64-22 00388 TON 655.00 655.000 655.100 655.100 53.35 34,949.58
0030 BARRICADE-TYPE III 02014 EACH 2.00 2.000 0.000 0.000 100.00 0.00
0040 SIGNS 02562 SQFT 330.00 330.000 156.000 156.000 3.00 468.00
0050 MAINTAIN & CONTROL TRAFFIC KY 1494 MP 7.153-8.011 02650 LS 1.00 1.000 1.000 1.000 965.00 965.00
0060 MOBILIZATION FOR MILL & TEXT KY 1494 MP 7.153-8.011 02676 LS 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0070 ASPHALT PAVE MILLING & TEXTURING 02677 TON 655.00 655.000 776.010 776.010 10.00 7,760.10
0080 BASE FAILURE REPAIR 03240 SQYD 233.00 233.000 283.000 283.000 75.00 21,225.00
0090 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 8,164.00 8,164.000 8,110.000 8,110.000 0.10 811.00
0100 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 8,164.00 8,164.000 18,697.000 18,697.000 0.11 2,056.67
0110 FUEL ADJUSTMENT 10020NS DOLL 1,200.00 1,200.000 0.000 0.000 1.00 0.00
0120 ASPHALT ADJUSTMENT 10030NS DOLL 2,115.00 2,115.000 0.000 0.000 1.00 0.00
8000 MILLING REIMBURSEMENT 24256EN DOLL 0.00 0.001 -5,820.070 -5,820.070 1.00 -5,820.07
8001 NON-SPEC MATERIAL Perm Waterborne Yellow Traffic Paint 10070NS DOLL 0.00 0.001 -105.880 0.000 -105.880 1.00 -105.88 -105.88
Project MP01514941201 Fed/State Project Number FD05 015 1494 007-009 Category 0002 DEMOBILIZATION
0130 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 1,166.64 1,166.64 1,166.64

SUBTOT

$1,060.76

$198,268.58

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP01525531201 Fed/State Project Number FD05 015 2553 000-001 Category 0001 ROADWAY
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
0010 LEVELING & WEDGING PG64-22 00190 TON 29.00 29.000 26.450 26.450 53.35 1,411.10
0020 CL2 ASPH SURF 0.38D PG64-22 00301 TON 325.00 325.000 309.730 309.730 53.35 16,524.09
0030 SIGNS 02562 SQFT 170.00 170.000 128.000 128.000 3.00 384.00
0040 MAINTAIN & CONTROL TRAFFIC KY 2553 MP 0.000-0.394 02650 LS 1.00 1.000 1.000 1.000 965.00 965.00
0050 MOBILIZATION FOR MILL & TEXT KY 2553 MP 0.000-0.394 02676 LS 1.00 1.000 1.000 1.000 2,000.00 2,000.00
0060 ASPHALT PAVE MILLING & TEXTURING 02677 TON 17.00 17.000 0.000 0.000 10.00 0.00
0070 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 4,110.00 4,110.000 0.000 0.000 0.10 0.00
0080 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 7,874.00 7,874.000 8,091.000 8,091.000 0.11 890.01
0090 FUEL ADJUSTMENT 10020NS DOLL 484.00 484.000 0.000 0.000 1.00 0.00
0100 ASPHALT ADJUSTMENT 10030NS DOLL 853.00 853.000 0.000 0.000 1.00 0.00
8000 MILLING REIMBURSEMENT 24256EN DOLL 0.00 0.001 0.000 0.000 1.00 0.00
8001 NON-SPEC MATERIAL Perm Waterborne Yellow Traffic Paint 10070NS DOLL 0.00 0.001 -43.600 0.000 -43.600 1.00 -43.60 -43.60
Project MP01525531201 Fed/State Project Number FD05 015 2553 000-001 Category 0002 DEMOBILIZATION
0110 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 401.56 401.56 401.56

SUBTOT

$357.96

$220,800.76

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00