|
Estimate for: 252089 No. 0001 |
Print Date:08/21/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252089 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04340) Smith, Jared D | ||||||
| Project Manager: Smith, Jared D | |||||||
|
| |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 03/07/2025 TO 08/08/2025 | ||||||
| Date Approved | 08/19/2025 | ||||||
| Contract No. | MP08210472501 | ||||||
| Project No. | FD05 082 1047 007-010 | ||||||
| Primary County | MEADE | ||||||
| Name of Road | BIG BEND ROAD (KY 1047) | ||||||
| Description | BEGIN 0.644 MILES EAST OF BURRELL ROAD EXTENDING EAST TO 0.9 7 MILES WEST OF KY 1047 | ||||||
| Contract Type | CHIP AND SEAL | ||||||
| Date Let | 02/20/2025 | Formal Acceptance | |||||
| Date Awarded | 03/04/2025 | Date Work Began | 08/01/2025 | ||||
| Date Contract Executed | 03/07/2025 | Open To Traffic | |||||
| Date NTP Issued | 03/07/2025 | Actual Completion Date | |||||
|
| |||||||
| Current Contract Amount |
$76,442.20 |
Total to Date |
Prev to Date |
This Estimate | ||
| Original Amount |
$76,442.20 |
Total Earnings |
$64,140.80 |
$0.00 |
$64,140.80 | |
| Percent Complete |
83.91 |
Stockpiled Materials |
$0.00 |
$0.00 |
$0.00 | |
| Funds Available |
$12,301.40 |
Gross Earnings |
$64,140.80 |
$0.00 |
$64,140.80 | |
| Total Change Orders |
$0.00 |
Other Adjustments |
$0.00 |
$0.00 |
$0.00 | |
| TOTAL |
$64,140.80 |
$0.00 |
$64,140.80 | |||
| Contract Id | 252089 |
Change Order Summary |
County | MEADE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 082 1047 007-010 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 03/07/2025 TO 08/08/2025 | |||||||
| 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 | 252089 |
COMMONWEALTH OF KENTUCKY |
County | MEADE | ||||||
| Contract Type | CHSL CHIP AND SEAL |
TRANSPORTATION CABINET |
Primary Project Number | MP08210472501 | ||||||
| Estimate Nbr | 0001 | Period | 03/07/2025 TO 08/08/2025 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP08210472501 | Fed/State Project Number | FD05 082 1047 007-010 | 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 | MP08210472501 | Fed/State Project Number | FD05 082 1047 007-010 | Category | 0001 PAVING | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 64.000 | 0.000 | 64.000 | 4.00 | 256.00 | 256.00 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,000.00 | 6,000.00 | 6,000.00 | |
| 0015 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 20,310.00 | 20,310.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0020 | POLYMER ASPHALT EMULSION FOR SCRUB SEAL | 24858EC | TON | 30.00 | 30.000 | 26.820 | 0.000 | 26.820 | 1,115.00 | 29,904.30 | 29,904.30 | |
| 0025 | ASPHALT EMULSION FOR FOG SEAL | 24878EC | TON | 13.00 | 13.000 | 12.330 | 0.000 | 12.330 | 750.00 | 9,247.50 | 9,247.50 | |
| 0030 | ASPHALT SEAL AGGREGATE - TYPE D | 24961EC | SQYD | 18,773.00 | 18,773.000 | 18,733.000 | 0.000 | 18,733.000 | 1.00 | 18,733.00 | 18,733.00 | |
| Project | MP08210472501 | Fed/State Project Number | FD05 082 1047 007-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0035 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,130.00 | 0.00 | |||
| SUBTOT |
$64,140.80 |
$64,140.80 | ||||||||||
| STOCKPILE ADJUSTMENTS |
ITEM NUMBER |
UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE |
ADJUSTED AMOUNT | ||||||
| SUBTOT |
$ |
$0.00 |
||||||||||
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
CURRENT BALANCE INFORMATION LAST Current Estimate DATE of PRINTOUT : 08/21/2025
|
Fund |
Function |
Dept |
Dept Object |
Location |
Sub-Funct |
Act |
Object |
Task Order |
Route |
Reporting Code |
Federal Project |
Program |
PO2 Line |
Total Amount Current
Estimate |
Total Amount to Date |
Available |
Flag |
| PROJECT: MP08210472501 | CATEGORY: 0001-PAVING | ||||||||||||||||
|
1100 |
FD05 |
625 |
4 |
082 |
4580 |
E797 |
1047 |
FD05 082 1047 007-010
|
1906501C |
1 |
$64,140.80 |
$64,140.80 |
$75,312.20 |
| |||
| PROJECT: MP08210472501 | CATEGORY: 0002-DEMOBILIZATION | ||||||||||||||||
|
1100 |
FD05 |
625 |
4 |
082 |
4580 |
E797 |
1047 |
FD05 082 1047 007-010
|
1906501C |
1 |
$0.00 |
$0.00 |
$1,130.00 |
| |||