COMMONWEALTH OF KENTUCKY TRANSPORTATION CABINET,,Date,07/11/2005,,,,,,,,
Contract Id,042047          ,Project Number,090GR04P057 - FD05            ,County,NELSON,,,,,,
Estimate Nbr,0003           ,Estimate Type,PROGRESS,Period Start,06/18/2005,Period End,06/30/2005,,,,
Contractor,MAGO CONSTRUCTION COMPANY LLC,,,,,,,,,,
PROJECT, CATALOG, LINE ITEM NUMBER,ITEM DESCRIPTION,ITEM NO., Proposal 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
P090005204001   ,0001 ,0010 ,LEVELING & WEDGING PG64-22,00190        ,0010,TON ,550.00,1050.00,0.00,0.00,551.51,33.00,0.00,18199.83
P090005204001   ,0001 ,0020 ,ASPHALT MIX FOR PAVEMENT WEDGE,00263        ,0020,TON ,430.00,430.00,0.00,0.00,0.00,33.50,0.00,0.00
P090005204001   ,0001 ,0030 ,CL2 ASPH SURF 0.38D PG64-22,00301        ,0030,TON ,2650.00,2650.00,0.00,0.00,2825.43,33.00,0.00,93239.19
P090005204001   ,0001 ,0040 ,SIGNS,02562        ,0050,SQFT,350.00,350.00,0.00,0.00         ,104.00    ,0.01    ,0.00     ,1.04
P090005204001   ,0001 ,0050 ,MAINTAIN & CONTROL TRAFFIC KY 52,02650        ,0060,LS  ,1.00,1.00,0.00,0.00,1.00,3000.00,0.00,3000.00
P090005204001   ,0001 ,0060 ,MOBILIZATION FOR MILL & TEXT KY 52,02676        ,0080,LS  ,1.00,1.00,0.00,0.00,1.00,300.00,0.00,300.00
P090005204001   ,0001 ,0070 ,ASPH PAVE MILLING & TEXTURING,02677        ,0100,TON ,635.00,635.00,0.00,0.00,760.86,8.00,0.00,6086.88
P090005204001   ,0001 ,0080 ,PAVE STRIPING-TEMP PAINT-4 IN,06510        ,0110,LF  ,20000.00,20000.00,0.00,0.00,3076.00,0.01,0.00,30.76
P090005204001   ,0001 ,0090 ,PAVE STRIPING-PERM PAINT-4 IN,06514        ,0120,LF  ,34000.00,34000.00,0.00,0.00,29638.00,0.13,0.00,3852.94
P090005204001   ,0001 ,0095 ,DEFERRED PAYMENT ADJUSTMENT,07635        ,0140,DOLL,1.00,1.00,0.00,0.00,0.00,1.00 ,0.00     ,0.00
P090005204001   ,0002 ,0100 ,DEMOBILIZATION,02569        ,0160,LS  ,1.00,1.00,0.00,0.00    ,0.00      ,1845.11 ,0.00     ,0.00
P090031E04001   ,0001 ,0010 ,LEVELING & WEDGING PG64-22,00190        ,0010,TON ,2025.00,2025.00,0.00,0.00,2025.00,33.00,0.00,66825.00
P090031E04001   ,0001 ,0020 ,ASPHALT MIX FOR PAVEMENT WEDGE,00263        ,0020,TON ,1920.00,1920.00,0.00,0.00,0.00,33.50,0.00,0.00
P090031E04001   ,0001 ,0030 ,CL3 ASPH SURF 0.50B PG76-22,00326        ,0040,TON ,14750.00,14750.00,2489.71,14202.45,16692.16,34.00,84650.14,567533.44
P090031E04001   ,0001 ,0040 ,SIGNS,02562        ,0050,SQFT,990.00,990.00,0.00,0.00         ,288.00    ,0.01    ,0.00     ,2.88
P090031E04001   ,0001 ,0050 ,MAINTAIN & CONTROL TRAFFIC US 31E,02650        ,0070,LS  ,1.00,1.00,0.00,0.00,0.75,12000.00,0.00,9000.00
P090031E04001   ,0001 ,0060 ,MOBILIZATION FOR MILL & TEXT US 31E,02676        ,0090,LS  ,1.00,1.00,0.00,0.00,1.00,300.00,0.00,300.00
P090031E04001   ,0001 ,0070 ,ASPH PAVE MILLING & TEXTURING,02677        ,0100,TON ,845.00,845.00,0.00,0.00,836.99,8.00,0.00,6695.92
P090031E04001   ,0001 ,0080 ,PAVE STRIPING-TEMP PAINT-4 IN,06510        ,0110,LF  ,63000.00,63000.00,305.00,36415.00,36720.00,0.01,3.05,367.20
P090031E04001   ,0001 ,0090 ,PAVE STRIPING-PERM PAINT-4 IN,06514        ,0120,LF  ,236250.00,236250.00,70883.00,134218.00,205101.00,0.13,9214.79,26663.13
P090031E04001   ,0001 ,0100 ,REMOVE PAVEMENT MARKER TYPE V,06600        ,0130,EACH,1575.00,1575.00,0.00,0.00,1524.00,5.00,0.00,7620.00
P090031E04001   ,0001 ,0105 ,DEFERRED PAYMENT ADJUSTMENT,07635        ,0140,DOLL,1.00,1.00,0.00,0.00,0.00,1.00 ,0.00     ,0.00
P090031E04001   ,0001 ,0120 ,JOINT ADHESIVE U 31E,20071EC      ,0150,LF  ,63000.00,63000.00,9267.00,53500.00,62767.00,0.83,7691.61,52096.61
P090031E04001   ,0002 ,0110 ,DEMOBILIZATION,02569        ,0160,LS  ,1.00,1.00,0.00,0.00    ,0.00      ,11298.37,0.00     ,0.00

STOCKPILE ADJUSTMENTS,,ITEM NUMBER,UNIT,,ADJ. QUANTITY,,,,,,ADJUSTED AMOUNT
,,,,,,,,,SUBTOT,101559.59    ,861814.82