|
ContID 252163 EST NO 0001 |
Date:07/16/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252163 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LOUISVILLE (05340) Martin, Bryant J. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 05/16/2025 TO 07/10/2025 | ||||||
| Date Approved | 07/15/2025 | ||||||
| Primary Proj Number | MP01500612502 | ||||||
| Project No. | FD05 016 0061 020-022 | ||||||
| Primary County | BULLITT | ||||||
| Name of Road | N PRESTON HIGHWAY (KY 61) | ||||||
| Description | BEGIN 21 FEET NORTH OF KY 2553 EXTENDING NORTH TO BULLITT/JE FFERSON COUNTY | ||||||
| Date Let | 04/24/2025 | Formal Acceptance | |||||
| Date Awarded | 05/06/2025 | Date Work Began | |||||
| Date Contract Executed | 05/16/2025 | Open To Traffic | |||||
| Date NTP Issued | 05/16/2025 | Actual Completion Date | |||||
| Current Contract Amount | $616,556.56 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $616,556.56 |
Total Earnings | $7,713.55 |
$0.00 |
$7,713.55 |
|
| Percent Complete | 1.25 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $608,843.01 |
Gross Earnings | $7,713.55 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $7,713.55 |
$0.00 |
7,713.55 |
|||
| Contract Id | 252163 | Change Order Summary |
County | BULLITT | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 016 0061 020-022 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 05/16/2025 TO 07/10/2025 | |||||||
| 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 | 252163 | COMMONWEALTH OF KENTUCKY |
County | BULLITT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01500612502 | ||||||
| Estimate Nbr | 0001 | Period | 05/16/2025 TO 07/10/2025 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP01500612502 | Fed/State Project Number | FD05 016 0061 020-022 | 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 | MP01500612502 | Fed/State Project Number | FD05 016 0061 020-022 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 546.00 | 546.000 | 0.000 | 0.000 | 77.50 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 (REVISED 4/21/2025) | 00301 | TON | 1,935.00 | 1,935.000 | 0.000 | 0.000 | 77.50 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,500.00 | 0.00 | |||
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 325.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,250.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 175.00 | 175.000 | 0.000 | 0.000 | 13.25 | 0.00 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 25,920.00 | 25,920.000 | 0.000 | 0.000 | 0.31 | 0.00 | |||
| 0045 | SIDEWALK-4 IN CONCRETE | 02720 | SQYD | 25.00 | 25.000 | 0.000 | 0.000 | 392.23 | 0.00 | |||
| 0050 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0055 | BASE FAILURE REPAIR | 03240 | SQYD | 130.00 | 130.000 | 118.670 | 0.000 | 118.670 | 65.00 | 7,713.55 | 7,713.55 | |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,175.00 | 4,175.000 | 0.000 | 0.000 | 0.21 | 0.00 | |||
| 0065 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 24,000.00 | 24,000.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0070 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 17,000.00 | 17,000.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0075 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 560.00 | 560.000 | 0.000 | 0.000 | 2.20 | 0.00 | |||
| 0080 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 3,575.00 | 3,575.000 | 0.000 | 0.000 | 2.95 | 0.00 | |||
| 0085 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 630.00 | 630.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0090 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 33.00 | 33.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 0095 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0100 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 265.00 | 265.000 | 0.000 | 0.000 | 12.50 | 0.00 | |||
| 0105 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,865.00 | 8,865.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 22,265.00 | 22,265.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 75.00 | 75.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0120 | CL3 ASPH SURF 0.38A PG64-22 (REVISED 4/21/2025) | 22906ES403 | TON | 3,070.00 | 3,070.000 | 0.000 | 0.000 | 77.50 | 0.00 | |||
| 0125 | DETECTABLE WARNINGS (NEW) | 23158ES505 | SQFT | 96.00 | 96.000 | 0.000 | 0.000 | 49.19 | 0.00 | |||
| 0130 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 340.00 | 340.000 | 0.000 | 0.000 | 3.75 | 0.00 | |||
| 0135 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 62.00 | 62.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | EACH | 20.00 | 20.000 | 0.000 | 0.000 | 780.00 | 0.00 | |||
| 0145 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP01500612502 | Fed/State Project Number | FD05 016 0061 020-022 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,651.62 | 0.00 | |||
| SUBTOT | $7,713.55 |
$7,713.550 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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