Report_Id:ESTIMATE FINAL updated 6-26-09

Date:12/26/2013

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 132134 Estimate Number 0003 Estimate Type  FINAL
District Office LEXINGTON (07360)  Walls, Mark D., P.E.

Contractor MAGO CONSTRUCTION COMPANY LLC ADDR SN 1 VC Code VC0000088020
PO BOX 669
BARDSTOWN , KY , 40004
Pay Period 08/22/2013  TO  12/05/2013
Date Approved 12/26/2013
Primary Proj Number MP08400681301
Project No. FD05 084 0068 014-018
Primary County MERCER
Name of Road LEXINGTON ROAD (US 68)
Description LEXINGTON ROAD (US 68)
     
     
Date Let 04/19/2013 Formal Acceptance 10/28/2013
Date Awarded 05/01/2013 Date Work Began 08/02/2013
Date Contract Executed 05/16/2013 Open To Traffic 08/23/2013
Date NTP Issued 05/16/2013 Actual Completion Date 08/23/2013

Current Contract Amount

$296,041.11

Total to Date

Prev to Date

This Estimate

Original Amount

$296,041.11

Total Earnings

$279,731.28

$267,206.55

$12,524.73

Percent Complete

94.49

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$16,309.83

Gross Earnings

$279,731.28

$267,206.55

$12,524.73

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$279,731.28

$267,206.55

$12,524.73

Contract Id 132134

Change Order Summary

County MERCER
Estimate Nbr 0003 Project Number FD05 084 0068 014-018
Contractor MAGO CONSTRUCTION COMPANY LLC Period 08/22/2013  TO  12/05/2013
 
 
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 132134

COMMONWEALTH OF KENTUCKY

County MERCER
Contract No

TRANSPORTATION CABINET

Primary Project Number MP08400681301
Estimate Nbr 0003 Period 08/22/2013  TO  12/05/2013
Contractor MAGO CONSTRUCTION COMPANY LLC
 
Project MP08400681301 Fed/State Project Number FD05 084 0068 014-018 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 MP08400681301 Fed/State Project Number FD05 084 0068 014-018 Category 0001 ROADWAY
0010 LEVELING & WEDGING PG64-22 00190 TON 351.00 351.000 419.450 419.450 75.00 31,458.75
0020 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,875.00 2,875.000 2,840.240 2,840.240 75.00 213,018.00
0030 TEMPORARY SIGNS 02562 SQFT 250.00 250.000 128.000 128.000 3.00 384.00
0040 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.250 0.750 1.000 3,100.00 775.00 3,100.00
0050 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 2,500.00 2,500.00
0060 ASPHALT PAVE MILLING & TEXTURING 02677 TON 15.00 15.000 0.000 0.000 7.50 0.00
0070 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 15,000.00 15,000.000 13,318.000 13,318.000 0.01 133.18
0080 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 70,000.00 70,000.000 34,706.000 33,445.000 68,151.000 0.22 7,635.32 14,993.22
0090 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 200.00 200.000 141.000 141.000 5.00 705.00
0100 FUEL ADJUSTMENT 10020NS DOLL 5,021.00 5,021.000 0.000 0.000 1.00 0.00
0110 ASPHALT ADJUSTMENT 10030NS DOLL 12,612.00 12,612.000 0.000 0.000 1.00 0.00
0120 RUMBLE STRIPE-SAW CUT 23595EC LF 34,560.00 34,560.000 34,536.000 34,536.000 0.27 9,324.72
Project MP08400681301 Fed/State Project Number FD05 084 0068 014-018 Category 0002 DEMOBILIZATION
0130 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 4,114.41 4,114.41 4,114.41

SUBTOT

$12,524.73

$279,731.28

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00