|
Report_Id: 252167 Est NO 0002 |
Date:09/15/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252167 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04360) Filiatreau, Chad J. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 08/09/2025 TO 09/05/2025 | ||||||
| Date Approved | 09/14/2025 | ||||||
| Primary Proj Number | MP09000492501 | ||||||
| Project No. | FD05 090 0049 007-008, FD05 090 031E 016-021 | ||||||
| Primary County | NELSON | ||||||
| Name of Road | NELSON COUTY (KY 49 & US 31E) | ||||||
| Description | BEGIN AT THE NORTH END OF THE BLUEGRASS OVERPASS BRIDGE EXTE NDING NORTH TO THE SOUTH END OF THE ROWAN CREEK BRIDGE | ||||||
| Date Let | 05/22/2025 | Formal Acceptance | |||||
| Date Awarded | 06/03/2025 | Date Work Began | 07/28/2025 | ||||
| Date Contract Executed | 06/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 06/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $567,207.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $567,207.00 |
Total Earnings | $412,966.79 |
$401,936.80 |
$11,029.99 |
|
| Percent Complete | 72.81 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $154,240.21 |
Gross Earnings | $412,966.79 |
$401,936.80 |
$11,029.99 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $412,966.79 |
$401,936.80 |
$11,029.99 |
|||
| Contract Id | 252167 | Change Order Summary |
County | NELSON | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 090 0049 007-008, FD05 090 031E 016-021 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 08/09/2025 TO 09/05/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment OVERRIDE | Approved | 08/25/2025 | $0.00 | 0.0 | |||||
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 | 252167 | COMMONWEALTH OF KENTUCKY |
County | NELSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09000492501 | ||||||
| Estimate Nbr | 0002 | Period | 08/09/2025 TO 09/05/2025 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP09000492501 | Fed/State Project Number | FD05 090 0049 007-008 | Category | 0001 PAVING | |||||||
| 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 83.00 | 83.000 | 75.020 | 75.020 | 82.50 | 6,189.15 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 725.00 | 725.000 | 725.230 | 725.230 | 82.50 | 59,831.47 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 96.000 | 96.000 | 4.00 | 384.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 49) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 5,000.00 | 5,000.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 49) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,500.00 | 7,500.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 110.00 | 110.000 | 3.000 | 130.420 | 133.420 | 75.00 | 225.00 | 10,006.50 | |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 17,000.00 | 17,000.000 | 7,621.000 | 7,621.000 | 0.28 | 2,133.88 | |||
| 0045 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,257.00 | 1,257.000 | 163.850 | 0.000 | 163.850 | 1.00 | 163.85 | 163.85 | |
| 0050 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,158.00 | 3,158.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 5.00 | 5.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0060 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 49) | 26228EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1.00 | 1.00 | 1.00 | |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 155.940 | 0.000 | 155.940 | 1.00 | 155.94 | 155.94 | |
| Project | MP09000492501 | Fed/State Project Number | FD05 090 0049 007-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 4,191.62 | 1,047.90 | 1,047.90 | |
| SUBTOT | $1,593.69 |
$92,413.70 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP090031E2501 | Fed/State Project Number | FD05 090 031E 016-021 | Category | 0001 PAVING | |||||||
| 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 | |
| 0070 | LEVELING & WEDGING PG64-22 | 00190 | TON | 274.00 | 274.000 | 275.160 | 275.160 | 82.50 | 22,700.70 | |||
| 0075 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 495.00 | 495.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0080 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 3,325.00 | 3,325.000 | 3,326.780 | 3,326.780 | 82.50 | 274,459.35 | |||
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 390.00 | 390.000 | 120.000 | 120.000 | 4.00 | 480.00 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC (US 31E) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,000.00 | 5,000.00 | 5,000.00 | |
| 0095 | MOBILIZATION FOR MILL & TEXT (US 31E) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,500.00 | 7,500.00 | |||
| 0100 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 35.800 | 0.000 | 35.800 | 75.00 | 2,685.00 | 2,685.00 | |
| 0105 | EDGELINE RUMBLE STRIPS | 02697 | LF | 33,940.00 | 33,940.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 27,167.000 | 27,167.000 | 0.22 | 5,976.74 | |||
| 0115 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 36,000.00 | 36,000.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0120 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 27,000.00 | 27,000.000 | 0.000 | 0.000 | 1.05 | 0.00 | |||
| 0125 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,372.00 | 6,372.000 | 702.380 | 0.000 | 702.380 | 1.00 | 702.38 | 702.38 | |
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 16,005.00 | 16,005.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 16,970.00 | 16,970.000 | 0.000 | 0.000 | 0.24 | 0.00 | |||
| 0140 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 21.00 | 21.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0145 | ELECTRONIC DELIVERY MGMT SYSTEM (US 31E) | 26228EC | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1.00 | 1.00 | 1.00 | |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP090031E2501 | Fed/State Project Number | FD05 090 031E 016-021 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 4,191.62 | 1,047.90 | 1,047.90 | |
| SUBTOT | $9,436.28 |
$412,966.77 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||