|
Report_Id: 252045 Est NO 0001 |
Date:08/04/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252045 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07340) Stewart, Darren F | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 02/12/2025 TO 07/23/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | MP12001692501 | ||||||
| Project No. | FD05 120 0169 002-004, FD05 120 0169 003-005 | ||||||
| Primary County | WOODFORD | ||||||
| Name of Road | PINKARD PIKE (KY 169) | ||||||
| Description | BEGIN AT KY 1967 EXTENDING NORTH TO PAVEMENT JOINT 915 FEET NORTH OF JONES LANE | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | 05/22/2025 | ||||
| Date Contract Executed | 02/12/2025 | Open To Traffic | |||||
| Date NTP Issued | 02/12/2025 | Actual Completion Date | |||||
| Current Contract Amount | $157,175.35 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $157,175.35 |
Total Earnings | $6,750.00 |
$0.00 |
$6,750.00 |
|
| Percent Complete | 4.29 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $150,425.35 |
Gross Earnings | $6,750.00 |
$0.00 |
$6,750.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $6,750.00 |
$0.00 |
$6,750.00 |
|||
| Contract Id | 252045 | Change Order Summary |
County | WOODFORD | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 120 0169 002-004, FD05 120 0169 003-005 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 02/12/2025 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 | 252045 | COMMONWEALTH OF KENTUCKY |
County | WOODFORD | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP12001692501 | ||||||
| Estimate Nbr | 0001 | Period | 02/12/2025 TO 07/23/2025 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP12001692501 | Fed/State Project Number | FD05 120 0169 002-004 | 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 | 163.00 | 163.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (FD05 120 0169 002-003) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0015 | EDGELINE RUMBLE STRIPS | 02697 | LF | 8,786.00 | 8,786.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0020 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 17,700.00 | 17,700.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0025 | OVERBAND CRACK SEALING | 23071EN | LB | 1,200.00 | 1,200.000 | 1,200.000 | 0.000 | 1,200.000 | 2.50 | 3,000.00 | 3,000.00 | |
| Project | MP12001692501 | Fed/State Project Number | FD05 120 0169 002-004 | Category | 0003 THINLAY | |||||||
| 0045 | LEVELING & WEDGING PG64-22 | 00190 | TON | 75.00 | 75.000 | 0.000 | 0.000 | 89.00 | 0.00 | |||
| 0050 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 6.00 | 6.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | MOBILIZATION FOR MILL & TEXT (FD05 120 0169 002-003) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0065 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 4,000.00 | 4,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0070 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | TON | 490.00 | 490.000 | 0.000 | 0.000 | 89.00 | 0.00 | |||
| Project | MP12001692501 | Fed/State Project Number | FD05 120 0169 002-004 | Category | 0004 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,161.40 | 0.00 | |||
| SUBTOT | $3,000.00 |
$3,000.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP12001692502 | Fed/State Project Number | FD05 120 0169 003-005 | 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 | |
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 163.00 | 163.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0085 | MAINTAIN & CONTROL TRAFFIC (FD05 120 0169 003-005) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0090 | EDGELINE RUMBLE STRIPS | 02697 | LF | 11,342.00 | 11,342.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0095 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 22,684.00 | 22,684.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 16.00 | 16.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0105 | OVERBAND CRACK SEALING | 23071EN | LB | 1,500.00 | 1,500.000 | 1,500.000 | 0.000 | 1,500.000 | 2.50 | 3,750.00 | 3,750.00 | |
| Project | MP12001692502 | Fed/State Project Number | FD05 120 0169 003-005 | Category | 0003 THINLAY | |||||||
| 0125 | LEVELING & WEDGING PG64-22 | 00190 | TON | 106.00 | 106.000 | 0.000 | 0.000 | 89.00 | 0.00 | |||
| 0130 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | MOBILIZATION FOR MILL & TEXT (FD05 120 0169 003-005) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0140 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0145 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 4,500.00 | 4,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0150 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | TON | 715.00 | 715.000 | 0.000 | 0.000 | 89.00 | 0.00 | |||
| Project | MP12001692502 | Fed/State Project Number | FD05 120 0169 003-005 | Category | 0004 DEMOBILIZATION | |||||||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,161.39 | 0.00 | |||
| SUBTOT | $3,750.00 |
$6,750.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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