|
Report_Id: 233097 Est NO 0001 |
Date:10/16/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 233097 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06380) Russell, Shawn P. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 09/08/2023 TO 10/06/2023 | ||||||
| Date Approved | 10/15/2023 | ||||||
| Primary Proj Number | 0609403682401 | ||||||
| Project No. | CB06 094 0368 000-005 | ||||||
| Primary County | OWEN | ||||||
| Name of Road | CEDAR CREEK ROAD (KY 368) | ||||||
| Description | FROM FRANKLIN CO LINE, EXTENDING NORTH TO TRUESVILLE RD (CR 1256). | ||||||
| Date Let | 08/24/2023 | Formal Acceptance | |||||
| Date Awarded | 09/01/2023 | Date Work Began | 10/05/2023 | ||||
| Date Contract Executed | 09/08/2023 | Open To Traffic | |||||
| Date NTP Issued | 09/08/2023 | Actual Completion Date | |||||
| Current Contract Amount | $417,452.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $417,452.00 |
Total Earnings | $61,146.49 |
$0.00 |
$61,146.49 |
|
| Percent Complete | 14.65 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $356,305.51 |
Gross Earnings | $61,146.49 |
$0.00 |
$61,146.49 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $61,146.49 |
$0.00 |
$61,146.49 |
|||
| Contract Id | 233097 | Change Order Summary |
County | OWEN | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 094 0368 000-005 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 09/08/2023 TO 10/06/2023 | |||||||
| 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 | 233097 | COMMONWEALTH OF KENTUCKY |
County | OWEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0609403682401 | ||||||
| Estimate Nbr | 0001 | Period | 09/08/2023 TO 10/06/2023 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | 0609403682401 | Fed/State Project Number | CB06 094 0368 000-005 | 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 | 0609403682401 | Fed/State Project Number | CB06 094 0368 000-005 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 860.00 | 860.000 | 170.570 | 0.000 | 170.570 | 91.00 | 15,521.87 | 15,521.87 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,155.00 | 3,155.000 | 462.310 | 0.000 | 462.310 | 91.00 | 42,070.21 | 42,070.21 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 36.00 | 36.000 | 0.490 | 0.000 | 0.490 | 1.00 | 0.49 | 0.49 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 136.000 | 0.000 | 136.000 | 0.01 | 1.36 | 1.36 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 368) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,200.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 368) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,200.00 | 3,200.00 | 3,200.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 60.00 | 60.000 | 29.380 | 0.000 | 29.380 | 12.00 | 352.56 | 352.56 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 47,300.00 | 47,300.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 47,300.00 | 47,300.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,250.00 | 6,250.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 15,697.00 | 15,697.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0609403682401 | Fed/State Project Number | CB06 094 0368 000-005 | Category | 0002 DEMOBILZIATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,844.90 | 0.00 | |||
| SUBTOT | $61,146.49 |
$61,146.49 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||