|
ContID 252089 EST NO 0002 |
Date:08/28/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252089 | Estimate Number | 0002 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | ELIZABETHTOWN (04340) Smith, Jared D | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 08/09/2025 TO 08/22/2025 | ||||||
| Date Approved | 08/26/2025 | ||||||
| Primary Proj Number | 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 | ||||||
| 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 | 08/13/2025 | ||||
| Current Contract Amount | $76,442.20 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $76,442.20 |
Total Earnings | $71,291.78 |
$64,140.80 |
$7,150.98 |
|
| Percent Complete | 93.26 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $5,150.42 |
Gross Earnings | $71,291.78 |
$64,140.80 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $71,291.78 |
$64,140.80 |
7,150.98 |
|||
| Contract Id | 252089 | Change Order Summary |
County | MEADE | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 082 1047 007-010 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 08/09/2025 TO 08/22/2025 | |||||||
| 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 | 0002 | Period | 08/09/2025 TO 08/22/2025 | |||||||
| 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 | 64.000 | 4.00 | 256.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,000.00 | 6,000.00 | |||
| 0015 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 20,310.00 | 20,310.000 | 21,464.000 | 0.000 | 21,464.000 | 0.32 | 6,868.48 | 6,868.48 | |
| 0020 | POLYMER ASPHALT EMULSION FOR SCRUB SEAL | 24858EC | TON | 30.00 | 30.000 | 26.820 | 26.820 | 1,115.00 | 29,904.30 | |||
| 0025 | ASPHALT EMULSION FOR FOG SEAL | 24878EC | TON | 13.00 | 13.000 | 12.330 | 12.330 | 750.00 | 9,247.50 | |||
| 0030 | ASPHALT SEAL AGGREGATE - TYPE D | 24961EC | SQYD | 18,773.00 | 18,773.000 | 18,733.000 | 18,733.000 | 1.00 | 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 | 0.250 | 0.000 | 0.250 | 1,130.00 | 282.50 | 282.50 | |
| SUBTOT | $7,150.98 |
$71,291.780 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||