Report_Id:   243062   Est NO  0003

Date:10/28/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 243062 Estimate Number 0003 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 10/05/2024  TO  10/19/2024
Date Approved 10/28/2024
Primary Proj Number 0609406072501
Project No. CB06 094 0607 001-008
Primary County OWEN
Name of Road CLAXON RIDGE RD (KY 607)
Description FROM US 127, EAST 1 MILE, EXTENDING EASTERLY TO KY 227.
     
     
Date Let 08/22/2024 Formal Acceptance
Date Awarded 09/03/2024 Date Work Began 09/20/2024
Date Contract Executed 09/11/2024 Open To Traffic
Date NTP Issued 09/11/2024 Actual Completion Date 10/07/2024
Current Contract Amount

$648,748.21

Total to Date

Prev to Date

This Estimate
Original Amount

$648,748.21

 Total Earnings

$589,327.62

$582,426.47

$6,901.15

Percent Complete

90.84

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$59,420.59

 Gross Earnings

$589,327.62

$582,426.47

$6,901.15

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$589,327.62

$582,426.47

$6,901.15

Contract Id 243062

Change Order Summary

 County OWEN
Estimate Nbr 0003 Project Number CB06 094 0607 001-008
Contractor MAGO CONSTRUCTION COMPANY LLC Period 10/05/2024  TO  10/19/2024
 
 
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 243062

COMMONWEALTH OF KENTUCKY

County OWEN
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 0609406072501
Estimate Nbr 0003 Period 10/05/2024  TO  10/19/2024
Contractor MAGO CONSTRUCTION COMPANY LLC
 
Project 0609406072501 Fed/State Project Number CB06 094 0607 001-008 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 0609406072501 Fed/State Project Number CB06 094 0607 001-008 Category 0001 ROADWAY
0005 DGA BASE 00001 TON 150.00 150.000 152.810 0.000 152.810 45.00 6,876.45 6,876.45
0010 LEVELING & WEDGING PG64-22 00190 TON 1,169.00 1,169.000 1,146.280 1,146.280 95.00 108,896.60
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 4,695.00 4,695.000 4,706.780 4,706.780 95.00 447,144.10
0020 ASPHALT MATERIAL FOR TACK 00356 TON 48.00 48.000 22.370 22.370 1.00 22.37
0025 TEMPORARY SIGNS 02562 SQFT 250.00 250.000 164.000 164.000 0.01 1.64
0030 MAINTAIN & CONTROL TRAFFIC (KY 607) 02650 LS 1.00 1.000 0.050 0.950 1.000 8,000.00 400.00 8,000.00
0035 MOBILIZATION FOR MILL & TEXT (KY 607) 02676 LS 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0040 ASPHALT PAVE MILLING & TEXTURING 02677 TON 45.00 45.000 35.130 35.130 20.00 702.60
0045 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 20,000.00 20,000.000 4,282.000 4,282.000 0.18 770.76
0050 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 141,000.00 141,000.000 71,442.000 71,442.000 0.20 14,288.40
0055 FUEL ADJUSTMENT 10020NS DOLL 9,128.00 9,128.000 -375.300 0.000 -375.300 1.00 -375.30 -375.30
0060 ASPHALT ADJUSTMENT 10030NS DOLL 22,926.00 22,926.000 0.000 0.000 1.00 0.00
Project 0609406072501 Fed/State Project Number CB06 094 0607 001-008 Category 0002 DEMOBILIZATION
0065 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 9,113.71 0.00

SUBTOT

$6,901.15

$589,327.62
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00