|
Report_Id: 252062 Est NO 0001 |
Date:08/04/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252062 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05340) Martin, Bryant J. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 05/16/2025 TO 07/24/2025 | ||||||
| Date Approved | 08/03/2025 | ||||||
| Primary Proj Number | MP01500612501 | ||||||
| Project No. | FD05 015 0061 000-001 | ||||||
| Primary County | BULLITT | ||||||
| Name of Road | OLD PRESTON HIGHWAY (XX 61) | ||||||
| Description | BEGIN AT KY 61 EXTENDING NORTH TO 0.165 MILES NORTH OF HILLS BROOK DR | ||||||
| Date Let | 04/24/2025 | Formal Acceptance | |||||
| Date Awarded | 05/06/2025 | Date Work Began | 07/09/2025 | ||||
| Date Contract Executed | 05/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $104,611.89 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $104,611.89 |
Total Earnings | $71,808.77 |
$0.00 |
$71,808.77 |
|
| Percent Complete | 68.64 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $32,803.12 |
Gross Earnings | $71,808.77 |
$0.00 |
$71,808.77 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $71,808.77 |
$0.00 |
$71,808.77 |
|||
| Contract Id | 252062 | Change Order Summary |
County | BULLITT | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 015 0061 000-001 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 05/16/2025 TO 07/24/2025 | |||||||
| 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 | 252062 | COMMONWEALTH OF KENTUCKY |
County | BULLITT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01500612501 | ||||||
| Estimate Nbr | 0001 | Period | 05/16/2025 TO 07/24/2025 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP01500612501 | Fed/State Project Number | FD05 015 0061 000-001 | 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 | MP01500612501 | Fed/State Project Number | FD05 015 0061 000-001 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 96.00 | 96.000 | 99.980 | 0.000 | 99.980 | 75.50 | 7,548.49 | 7,548.49 | |
| 0010 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 835.00 | 835.000 | 825.240 | 0.000 | 825.240 | 75.50 | 62,305.62 | 62,305.62 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 7.00 | 7.000 | 2.410 | 0.000 | 2.410 | 1.00 | 2.41 | 2.41 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 80.000 | 0.000 | 80.000 | 0.01 | 0.80 | 0.80 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,400.00 | 1,400.00 | 1,400.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 500.00 | 500.00 | 500.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 10.090 | 0.000 | 10.090 | 5.00 | 50.45 | 50.45 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 9,092.00 | 9,092.000 | 0.000 | 0.000 | 0.55 | 0.00 | |||
| 0045 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 9,092.00 | 9,092.000 | 0.000 | 0.000 | 1.20 | 0.00 | |||
| 0050 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 8,000.00 | 8,000.000 | 0.000 | 0.000 | 1.20 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 18.00 | 18.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 240.00 | 240.000 | 0.000 | 0.000 | 5.95 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 165.00 | 0.00 | |||
| 0070 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 4,546.00 | 4,546.000 | 0.000 | 0.000 | 0.75 | 0.00 | |||
| 0075 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1.00 | 1.00 | 1.00 | |
| Project | MP01500612501 | Fed/State Project Number | FD05 015 0061 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,545.99 | 0.00 | |||
| SUBTOT | $71,808.77 |
$71,808.77 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||