|
Report_Id: 252273 Est NO 0001 |
Date:09/15/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252273 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06300) Johnson, Tyler A | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 08/15/2025 TO 09/05/2025 | ||||||
| Date Approved | 09/14/2025 | ||||||
| Primary Proj Number | MP05919302501 | ||||||
| Project No. | FD05 059 1930 000-002 | ||||||
| Primary County | KENTON | ||||||
| Name of Road | WHITES ROAD (KY 1930) | ||||||
| Description | BEGINNING AT KY 177 EXTENDING NORTH TO LOCUST PIKE | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | |||||
| Date Contract Executed | 08/15/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/15/2025 | Actual Completion Date | |||||
| Current Contract Amount | $119,992.14 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $119,992.14 |
Total Earnings | $20,816.50 |
$0.00 |
$20,816.50 |
|
| Percent Complete | 17.35 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $99,175.64 |
Gross Earnings | $20,816.50 |
$0.00 |
$20,816.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $20,816.50 |
$0.00 |
$20,816.50 |
|||
| Contract Id | 252273 | Change Order Summary |
County | KENTON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 059 1930 000-002 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 08/15/2025 TO 09/05/2025 | |||||||
| 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 | 252273 | COMMONWEALTH OF KENTUCKY |
County | KENTON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05919302501 | ||||||
| Estimate Nbr | 0001 | Period | 08/15/2025 TO 09/05/2025 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP05919302501 | Fed/State Project Number | FD05 059 1930 000-002 | 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 | MP05919302501 | Fed/State Project Number | FD05 059 1930 000-002 | Category | 0001 PAVING | |||||||
| 0005 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 775.00 | 775.000 | 0.000 | 0.000 | 93.50 | 0.00 | |||
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 6.00 | 6.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 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 | 3,500.00 | 0.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 775.00 | 775.000 | 0.000 | 0.000 | 18.00 | 0.00 | |||
| 0035 | BASE FAILURE REPAIR | 03240 | SQYD | 245.00 | 245.000 | 244.900 | 0.000 | 244.900 | 85.00 | 20,816.50 | 20,816.50 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,000.00 | 3,000.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 12,650.00 | 12,650.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 26.00 | 26.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0055 | PAVE MARK TEMP PAINT STOP BAR-24 IN | 23010EN | LF | 26.00 | 26.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| Project | MP05919302501 | Fed/State Project Number | FD05 059 1930 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,773.28 | 0.00 | |||
| SUBTOT | $20,816.50 |
$20,816.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||