|
ContID 252216 EST NO 0001 |
Date:07/16/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252216 | 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 | 06/13/2025 TO 07/10/2025 | ||||||
| Date Approved | 07/15/2025 | ||||||
| Primary Proj Number | MP01504802501 | ||||||
| Project No. | FD05 015 0480 002-004 | ||||||
| Primary County | BULLITT | ||||||
| Name of Road | CEDAR GROVE ROAD (KY 480) | ||||||
| Description | BEGIN 0.113 MILES EAST OF PARK LOOP ROAD/VALLEY VW DRIVE EXT ENDING EAST TO 0.077 MILES EAST OF KY 1442 | ||||||
| Date Let | 05/22/2025 | Formal Acceptance | |||||
| Date Awarded | 06/03/2025 | Date Work Began | 07/09/2025 | ||||
| Date Contract Executed | 06/13/2025 | Open To Traffic | |||||
| Date NTP Issued | 06/13/2025 | Actual Completion Date | |||||
| Current Contract Amount | $65,978.23 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $65,978.23 |
Total Earnings | $2,729.00 |
$0.00 |
$2,729.00 |
|
| Percent Complete | 4.14 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $63,249.23 |
Gross Earnings | $2,729.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $2,729.00 |
$0.00 |
2,729.00 |
|||
| Contract Id | 252216 | Change Order Summary |
County | BULLITT | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 015 0480 002-004 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 06/13/2025 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 | 252216 | COMMONWEALTH OF KENTUCKY |
County | BULLITT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01504802501 | ||||||
| Estimate Nbr | 0001 | Period | 06/13/2025 TO 07/10/2025 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP01504802501 | Fed/State Project Number | FD05 015 0480 002-004 | 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 | MP01504802501 | Fed/State Project Number | FD05 015 0480 002-004 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 35.00 | 35.000 | 0.000 | 0.000 | 81.00 | 0.00 | |||
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 480.00 | 480.000 | 0.000 | 0.000 | 81.00 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 176.000 | 0.000 | 176.000 | 4.00 | 704.00 | 704.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 55.00 | 55.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 4,456.00 | 4,456.000 | 0.000 | 0.000 | 0.95 | 0.00 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 110.00 | 110.000 | 30.000 | 0.000 | 30.000 | 67.50 | 2,025.00 | 2,025.00 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 11,000.00 | 11,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 8,800.00 | 8,800.000 | 0.000 | 0.000 | 0.28 | 0.00 | |||
| 0055 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 5.00 | 5.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 3.00 | 3.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0065 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP01504802501 | Fed/State Project Number | FD05 015 0480 002-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| SUBTOT | $2,729.00 |
$2,729.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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