|
Report_Id: 123231 Est NO 0002 |
Date:09/05/2012 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 123231 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05320) Gossom, Ryan J., P.E. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 1 VC Code VC0000088020 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 08/10/2012 TO 08/23/2012 | ||||||
| Date Approved | 09/05/2012 | ||||||
| Primary Proj Number | 0510817951201 | ||||||
| Project No. | CB06 108 1795 000-006 | ||||||
| Primary County | SPENCER | ||||||
| Name of Road | MILL ROAD (KY 1795) | ||||||
| Description | FROM KY 44 EXTENDING EAST TO KY 636 | ||||||
| Date Let | 06/15/2012 | Formal Acceptance | |||||
| Date Awarded | 06/27/2012 | Date Work Began | 07/31/2012 | ||||
| Date Contract Executed | 07/16/2012 | Open To Traffic | |||||
| Date NTP Issued | 07/16/2012 | Actual Completion Date | |||||
| Current Contract Amount | $340,106.83 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $340,106.83 |
Total Earnings | $312,294.21 |
$302,252.47 |
$10,041.74 |
|
| Percent Complete | 91.82 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $27,812.62 |
Gross Earnings | $312,294.21 |
$302,252.47 |
$10,041.74 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $312,294.21 |
$302,252.47 |
$10,041.74 |
|||
| Contract Id | 123231 | Change Order Summary |
County | SPENCER | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 108 1795 000-006 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 08/10/2012 TO 08/23/2012 | |||||||
| 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 | 123231 | COMMONWEALTH OF KENTUCKY |
County | SPENCER | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0510817951201 | ||||||
| Estimate Nbr | 0002 | Period | 08/10/2012 TO 08/23/2012 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | 0510817951201 | Fed/State Project Number | CB06 108 1795 000-006 | 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 | SIGNS | 02562 | SQFT | 290.00 | 290.000 | 176.000 | 0.000 | 176.000 | 0.01 | 1.76 | 1.76 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 1795 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,500.00 | 5,500.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,470.00 | 4,470.000 | 4,442.170 | 4,442.170 | 57.50 | 255,424.77 | |||
| 0040 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 580.00 | 580.000 | 590.400 | 590.400 | 57.50 | 33,948.00 | |||
| 0050 | MOBILIZATION FOR MILL & TEXT KY 1795 | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0060 | LEVELING & WEDGING PG64-22 | 00190 | TON | 153.00 | 153.000 | 131.130 | 0.000 | 131.130 | 57.50 | 7,539.97 | 7,539.97 | |
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 72.00 | 72.000 | 0.000 | 0.000 | 7.50 | 0.00 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 57,197.00 | 57,197.000 | 55,841.000 | 55,841.000 | 0.13 | 7,259.33 | |||
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 57,197.00 | 57,197.000 | 12,036.000 | 12,036.000 | 0.01 | 120.36 | |||
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 12,535.00 | 12,535.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,113.00 | 7,113.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0510817951201 | Fed/State Project Number | CB06 108 1795 000-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0120 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,735.85 | 0.00 | |||
| SUBTOT | $10,041.73 |
$312,294.20 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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