|
ContID 253004 EST NO 0001 |
Date:04/23/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253004 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LEXINGTON (07360) Schell, Tate T | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 02/12/2025 TO 04/16/2025 | ||||||
| Date Approved | 04/22/2025 | ||||||
| Primary Proj Number | 00305122501 | ||||||
| Project No. | CB06 003 0512 000-003 | ||||||
| Primary County | ANDERSON | ||||||
| Name of Road | ALTON STATION RD (KY 512) | ||||||
| Description | FROM KY 395, EXTENDING NORTHERLY TOWARDS BENSON CREEK RD (CR 1317). | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | 04/14/2025 | ||||
| Date Contract Executed | 02/12/2025 | Open To Traffic | |||||
| Date NTP Issued | 02/12/2025 | Actual Completion Date | |||||
| Current Contract Amount | $321,136.87 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $321,136.87 |
Total Earnings | $31,550.00 |
$0.00 |
$31,550.00 |
|
| Percent Complete | 9.82 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $289,586.87 |
Gross Earnings | $31,550.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $31,550.00 |
$0.00 |
31,550.00 |
|||
| Contract Id | 253004 | Change Order Summary |
County | ANDERSON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 003 0512 000-003 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 02/12/2025 TO 04/16/2025 | |||||||
| 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 | 253004 | COMMONWEALTH OF KENTUCKY |
County | ANDERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 00305122501 | ||||||
| Estimate Nbr | 0001 | Period | 02/12/2025 TO 04/16/2025 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | 00305122501 | Fed/State Project Number | CB06 003 0512 000-003 | 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 | 00305122501 | Fed/State Project Number | CB06 003 0512 000-003 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 1,560.00 | 1,560.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0010 | ASPHALT SEAL COAT | 00103 | TON | 16.50 | 16.500 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0015 | LEVELING & WEDGING PG64-22 | 00190 | TON | 190.00 | 190.000 | 0.000 | 0.000 | 87.50 | 0.00 | |||
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,870.00 | 1,870.000 | 0.000 | 0.000 | 87.50 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 196.00 | 196.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 512) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 5,500.00 | 1,375.00 | 1,375.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 512) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 355.00 | 355.000 | 355.000 | 0.000 | 355.000 | 85.00 | 30,175.00 | 30,175.00 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 17,000.00 | 17,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 32,250.00 | 32,250.000 | 0.000 | 0.000 | 0.29 | 0.00 | |||
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 13.50 | 13.500 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 00305122501 | Fed/State Project Number | CB06 003 0512 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | ASPHALT SEAL AGGREGATE | 00100 | TON | 135.50 | 135.500 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,745.87 | 0.00 | |||
| SUBTOT | $31,550.00 |
$31,550.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||