Report_Id:ESTIMATE FINAL updated 6-26-09

Date:06/24/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 132313 Estimate Number 0006 Estimate Type  FINAL
District Office ELIZABETHTOWN (04340)  Gregory, Brian L.

Contractor MAGO CONSTRUCTION COMPANY LLC ADDR SN 0 VC Code VC0000088019
PO BOX 669
BARDSTOWN , KY , 40004
Pay Period 11/16/2013  TO  06/06/2014
Date Approved 06/24/2014
Primary Proj Number MP08201441303
Project No. FD05 082 0144 025-029, FD05 082 1600 000-002
Primary County MEADE
Name of Road KY 144 AND KY 1600 IN MEADE COUNTY
Description KY 144 AND KY 1600 IN MEADE COUNTY
     
     
Date Let 07/12/2013 Formal Acceptance 11/15/2013
Date Awarded 07/16/2013 Date Work Began 08/23/2013
Date Contract Executed 07/29/2013 Open To Traffic 11/15/2013
Date NTP Issued 07/30/2013 Actual Completion Date 11/15/2013

Current Contract Amount

$432,260.76

Total to Date

Prev to Date

This Estimate

Original Amount

$432,260.76

Total Earnings

$371,807.03

$363,036.82

$8,770.21

Percent Complete

86.01

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$60,453.73

Gross Earnings

$371,807.03

$363,036.82

$8,770.21

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$371,807.03

$363,036.82

$8,770.21

Contract Id 132313

Change Order Summary

County MEADE
Estimate Nbr 0006 Project Number FD05 082 0144 025-029, FD05 082 1600 000-002
Contractor MAGO CONSTRUCTION COMPANY LLC Period 11/16/2013  TO  06/06/2014
 
 
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 132313

COMMONWEALTH OF KENTUCKY

County MEADE
Contract No

TRANSPORTATION CABINET

Primary Project Number MP08201441303
Estimate Nbr 0006 Period 11/16/2013  TO  06/06/2014
Contractor MAGO CONSTRUCTION COMPANY LLC
 
Project MP08201441303 Fed/State Project Number FD05 082 0144 025-029 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 MP08201441303 Fed/State Project Number FD05 082 0144 025-029 Category 0001 PAVING
0010 DGA BASE 00001 TON 80.00 80.000 108.740 108.740 22.65 2,462.96
0020 LEVELING & WEDGING PG64-22 00190 TON 662.00 662.000 738.140 738.140 57.55 42,479.95
0030 CL2 ASPH SURF 0.38B PG64-22 00307 TON 3,700.00 3,700.000 3,092.060 3,092.060 60.45 186,915.02
0040 TEMPORARY SIGNS 02562 SQFT 190.00 190.000 220.000 220.000 4.00 880.00
0050 EDGE KEY 02585 LF 86.00 86.000 86.000 86.000 19.50 1,677.00
0060 MAINTAIN & CONTROL TRAFFIC (KY 144) 02650 LS 1.00 1.000 1.000 1.000 7,650.00 7,650.00
0070 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 30,000.00 30,000.000 -2,032.000 34,763.000 32,731.000 0.12 -243.84 3,927.72
0080 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 59,750.00 59,750.000 2,032.000 73,367.000 75,399.000 0.14 284.48 10,555.86
0090 PAVE STRIPING-THERMO-6 IN W 06542 LF 180.00 180.000 372.000 372.000 3.50 1,302.00
0100 PAVE MARKING-THERMO STOP BAR-12IN 06567 LF 49.00 49.000 24.000 24.000 48.000 10.00 240.00 480.00
0110 PAVE MARKING-THERMO CURV ARROW 06574 EACH 3.00 3.000 0.000 0.000 120.00 0.00
0120 REMOVE PAVEMENT MARKER TYPE V 06600 EACH 266.00 266.000 197.000 197.000 5.00 985.00
0130 FUEL ADJUSTMENT 10020NS DOLL 5,759.00 5,759.000 0.000 0.000 1.00 0.00
0140 ASPHALT ADJUSTMENT 10030NS DOLL 14,466.00 14,466.000 0.000 0.000 1.00 0.00
Project MP08201441303 Fed/State Project Number FD05 082 0144 025-029 Category 0002 DEMOBILIZATION
0150 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 4,279.75 4,279.75 4,279.75

SUBTOT

$4,560.39

$263,595.27

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MP08216001301 Fed/State Project Number FD05 082 1600 000-002 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 MP08216001301 Fed/State Project Number FD05 082 1600 000-002 Category 0001 PAVING
0010 DGA BASE 00001 TON 50.00 50.000 101.870 101.870 22.65 2,307.35
0020 LEVELING & WEDGING PG64-22 00190 TON 307.00 307.000 300.910 300.910 57.55 17,317.37
0030 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,290.00 1,290.000 1,261.750 1,261.750 57.55 72,613.71
0040 TEMPORARY SIGNS 02562 SQFT 170.00 170.000 117.000 117.000 4.00 468.00
0050 EDGE KEY 02585 LF 65.00 65.000 65.000 65.000 19.50 1,267.50
0060 MAINTAIN & CONTROL TRAFFIC (KY 1600) 02650 LS 1.00 1.000 1.000 1.000 2,985.00 2,985.00
0070 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 15,000.00 15,000.000 4,185.000 4,185.000 0.12 502.20
0080 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 29,250.00 29,250.000 18,067.000 11,218.000 29,285.000 0.14 2,529.38 4,099.90
0090 FUEL ADJUSTMENT 10020NS DOLL 2,486.00 2,486.000 0.000 0.000 1.00 0.00
0100 ASPHALT ADJUSTMENT 10030NS DOLL 6,244.00 6,244.000 0.000 0.000 1.00 0.00
0110 RUMBLE STRIPE-SAW CUT 23595EC LF 18,004.00 18,004.000 17,751.000 17,751.000 0.28 4,970.28
Project MP08216001301 Fed/State Project Number FD05 082 1600 000-002 Category 0002 DEMOBILIZATION
0120 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 1,680.44 1,680.44 1,680.44

SUBTOT

$4,209.82

$371,807.03

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00