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Report_Id: 243062 Est NO 0004 |
Date:12/09/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243062 | Estimate Number | 0004 | 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 | 10/20/2024 TO 11/30/2024 | ||||||
| Date Approved | 12/09/2024 | ||||||
| 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 | $592,088.83 |
$589,327.62 |
$2,761.21 |
|
| Percent Complete | 91.27 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $56,659.38 |
Gross Earnings | $592,088.83 |
$589,327.62 |
$2,761.21 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $592,088.83 |
$589,327.62 |
$2,761.21 |
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| Contract Id | 243062 | Change Order Summary |
County | OWEN | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 094 0607 001-008 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 10/20/2024 TO 11/30/2024 | |||||||
| 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 | 0004 | Period | 10/20/2024 TO 11/30/2024 | |||||||
| 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 | 152.810 | 45.00 | 6,876.45 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,169.00 | 1,169.000 | 10.000 | 1,146.280 | 1,156.280 | 95.00 | 950.00 | 109,846.60 | |
| 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 | 1.000 | 1.000 | 8,000.00 | 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 | -467.220 | -375.300 | -842.520 | 1.00 | -467.22 | -842.52 | |
| 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 | 0.250 | 0.000 | 0.250 | 9,113.71 | 2,278.42 | 2,278.42 | |
| SUBTOT | $2,761.20 |
$592,088.82 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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