|
Report_Id: 252023 Est NO 0001 |
Date:08/04/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252023 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07360) Schell, Tate T | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 02/18/2025 TO 07/23/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | MP00390022501 | ||||||
| Project No. | NHPM 9002(011), NHPM 9002(012) | ||||||
| Primary County | ANDERSON | ||||||
| Name of Road | MARTH LAYNE COLLINS BLUEGRASS PKWY (BG 9002) | ||||||
| Description | BEGIN 1045 FEET EAST OF ALFORD RD BRIDGE EXTENDING EAST TO T HE ANDERSON/MERCER COUNTY LINE | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | 06/30/2025 | ||||
| Date Contract Executed | 02/18/2025 | Open To Traffic | |||||
| Date NTP Issued | 02/18/2025 | Actual Completion Date | |||||
| Current Contract Amount | $994,495.21 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $994,495.21 |
Total Earnings | $65,639.28 |
$0.00 |
$65,639.28 |
|
| Percent Complete | 6.60 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $928,855.93 |
Gross Earnings | $65,639.28 |
$0.00 |
$65,639.28 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $65,639.28 |
$0.00 |
$65,639.28 |
|||
| Contract Id | 252023 | Change Order Summary |
County | ANDERSON | ||||||
| Estimate Nbr | 0001 | Project Number | NHPM 9002(011), NHPM 9002(012) | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 02/18/2025 TO 07/23/2025 | |||||||
| 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 | 252023 | COMMONWEALTH OF KENTUCKY |
County | ANDERSON | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP00390022501 | ||||||
| Estimate Nbr | 0001 | Period | 02/18/2025 TO 07/23/2025 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP00390022501 | Fed/State Project Number | NHPM 9002(011) | 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 | |
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (ANDERSON COUNTY) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0015 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0020 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 6,030.00 | 6,030.000 | 5,383.000 | 0.000 | 5,383.000 | 0.50 | 2,691.50 | 2,691.50 | |
| 0025 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 3,350.00 | 3,350.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0030 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 2,680.00 | 2,680.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0040 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 150.00 | 150.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0045 | OVERBAND CRACK SEALING | 23071EN | LB | 2,040.00 | 2,040.000 | 2,040.000 | 0.000 | 2,040.000 | 1.60 | 3,264.00 | 3,264.00 | |
| 0050 | INLAID PAVEMENT MARKER | 24489EC | EACH | 35.00 | 35.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0055 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 35.00 | 35.000 | 0.000 | 0.000 | 26.00 | 0.00 | |||
| 0065 | QUEUE PROTECTION VEHICLE | 25075EC | HOUR | 50.00 | 50.000 | 0.000 | 0.000 | 78.62 | 0.00 | |||
| 0070 | FURNISH QUEUE PROTECTION VEHICLES | 25117EC | MONT | 1.00 | 1.000 | 0.000 | 0.000 | 9,434.00 | 0.00 | |||
| 0075 | PORTABLE QUEUE WARNING ALERT SYSTEM | 26136EC | MONT | 1.00 | 1.000 | 0.000 | 0.000 | 1,855.00 | 0.00 | |||
| 0080 | QUEUE WARNING PCMS | 26137EC | MONT | 2.00 | 2.000 | 0.000 | 0.000 | 742.00 | 0.00 | |||
| 0085 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | MONT | 2.00 | 2.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | MP00390022501 | Fed/State Project Number | NHPM 9002(011) | Category | 0003 THINLAY | |||||||
| 0110 | LEVELING & WEDGING PG64-22 | 00190 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 99.00 | 0.00 | |||
| 0115 | MOBILIZATION FOR MILL & TEXT (ANDERSON COUNTY) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0120 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 10.00 | 10.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0130 | FIBER REINFORCEMENT FOR SURF NO.4 | 25054EC | TON | 350.00 | 350.000 | 0.000 | 0.000 | 7.80 | 0.00 | |||
| 0135 | CL4 ASPH SURF NO.4A PG64-22 | 25077EC | TON | 350.00 | 350.000 | 0.000 | 0.000 | 99.00 | 0.00 | |||
| 0145 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 6,400.00 | 6,400.000 | 3,300.000 | 0.000 | 3,300.000 | 0.16 | 528.00 | 528.00 | |
| 0150 | JOINT ADHESIVE | 20071EC | LF | 2,662.00 | 2,662.000 | 0.000 | 0.000 | 0.40 | 0.00 | |||
| 0155 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 3.00 | 3.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP00390022501 | Fed/State Project Number | NHPM 9002(011) | Category | 0004 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,348.49 | 0.00 | |||
| SUBTOT | $6,483.50 |
$6,483.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP08490022501 | Fed/State Project Number | NHPM 9002(012) | 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 | |
| 0145 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0150 | MAINTAIN & CONTROL TRAFFIC (MERCER COUNTY BG 9002) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 23,500.00 | 0.00 | |||
| 0155 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0160 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 94,400.00 | 94,400.000 | 50,045.000 | 0.000 | 50,045.000 | 0.50 | 25,022.50 | 25,022.50 | |
| 0165 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 52,440.00 | 52,440.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0170 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 41,950.00 | 41,950.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0180 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 150.00 | 150.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0185 | OVERBAND CRACK SEALING | 23071EN | LB | 20,000.00 | 20,000.000 | 16,860.000 | 0.000 | 16,860.000 | 1.60 | 26,976.00 | 26,976.00 | |
| 0190 | INLAID PAVEMENT MARKER | 24489EC | EACH | 525.00 | 525.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0195 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 525.00 | 525.000 | 0.000 | 0.000 | 26.00 | 0.00 | |||
| 0205 | QUEUE PROTECTION VEHICLE | 25075EC | HOUR | 70.00 | 70.000 | 0.000 | 0.000 | 78.62 | 0.00 | |||
| 0210 | FURNISH QUEUE PROTECTION VEHICLES | 25117EC | MONT | 1.00 | 1.000 | 0.000 | 0.000 | 9,434.00 | 0.00 | |||
| 0215 | PORTABLE QUEUE WARNING ALERT SYSTEM | 26136EC | MONT | 1.00 | 1.000 | 0.000 | 0.000 | 1,855.00 | 0.00 | |||
| 0220 | QUEUE WARNING PCMS | 26137EC | MONT | 2.00 | 2.000 | 0.000 | 0.000 | 742.00 | 0.00 | |||
| 0225 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | MONT | 2.00 | 2.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | MP08490022501 | Fed/State Project Number | NHPM 9002(012) | Category | 0003 THINLAY | |||||||
| 0175 | JOINT ADHESIVE | 20071EC | LF | 41,945.00 | 41,945.000 | 0.000 | 0.000 | 0.40 | 0.00 | |||
| 0200 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 47.00 | 47.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0250 | LEVELING & WEDGING PG64-22 | 00190 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 99.00 | 0.00 | |||
| 0255 | MOBILIZATION FOR MILL & TEXT (MERCER COUNTY BG 9002) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,250.00 | 0.00 | |||
| 0260 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0265 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 100,000.00 | 100,000.000 | 44,733.000 | 0.000 | 44,733.000 | 0.16 | 7,157.28 | 7,157.28 | |
| 0270 | FIBER REINFORCEMENT FOR SURF NO.4 | 25054EC | TON | 5,500.00 | 5,500.000 | 0.000 | 0.000 | 7.80 | 0.00 | |||
| 0275 | CL4 ASPH SURF NO.4A PG64-22 | 25077EC | TON | 5,500.00 | 5,500.000 | 0.000 | 0.000 | 99.00 | 0.00 | |||
| Project | MP08490022501 | Fed/State Project Number | NHPM 9002(012) | Category | 0004 DEMOBILIZATION | |||||||
| 0280 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,348.48 | 0.00 | |||
| SUBTOT | $59,155.78 |
$65,639.28 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||