|
Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:08/17/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252273 | Estimate Number | 0004 | Estimate Type FINAL | |||
| 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 | 01/24/2026 TO 08/03/2026 | ||||||
| Date Approved | 08/16/2026 | ||||||
| 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 | 05/19/2026 | ||||
| Date Awarded | 08/06/2025 | Date Work Began | 09/03/2025 | ||||
| Date Contract Executed | 08/15/2025 | Open To Traffic | 10/16/2025 | ||||
| Date NTP Issued | 08/15/2025 | Actual Completion Date | 10/16/2025 | ||||
| Current Contract Amount | $139,153.13 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $119,992.14 |
Total Earnings | $138,938.87 |
$137,608.91 |
$1,329.96 |
|
| Percent Complete | 99.85 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $214.26 |
Gross Earnings | $138,938.87 |
$137,608.91 |
$1,329.96 |
|
| Total Change Orders | $19,160.99 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $138,938.87 |
$137,608.91 |
$1,329.96 |
|||
| Contract Id | 252273 | Change Order Summary |
County | KENTON | ||||||
| Estimate Nbr | 0004 | Project Number | FD05 059 1930 000-002 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 01/24/2026 TO 08/03/2026 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Asphalt Overrun | Approved | 01/23/2026 | $19,160.99 | 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 | 252273 | COMMONWEALTH OF KENTUCKY |
County | KENTON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP05919302501 | |||||||
| Estimate Nbr | 0004 | Period | 01/24/2026 TO 08/03/2026 | |||||||
| 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 | 953.630 | 953.630 | 953.630 | 93.50 | 89,164.40 | |||
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 6.00 | 6.000 | 3.960 | 3.960 | 0.01 | 0.03 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 120.000 | 120.000 | 0.01 | 1.20 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 775.00 | 775.000 | 791.480 | 791.480 | 18.00 | 14,246.64 | |||
| 0035 | BASE FAILURE REPAIR | 03240 | SQYD | 245.00 | 245.000 | 244.900 | 244.900 | 85.00 | 20,816.50 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 3,000.00 | 12,458.000 | 12,458.000 | 12,458.000 | 0.26 | 3,239.08 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 12,650.00 | 12,650.000 | 12,222.000 | 12,222.000 | 0.26 | 3,177.72 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 26.00 | 26.000 | 26.000 | 26.000 | 20.00 | 520.00 | |||
| 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 | 0.750 | 0.250 | 1.000 | 1,773.28 | 1,329.96 | 1,773.28 | |
| SUBTOT | $1,329.96 |
$138,938.86 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||