Report_Id:   253006   Est NO  0001

Date:04/28/2025

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 253006 Estimate Number 0001 Estimate Type PROGRESS
District Office LEXINGTON (07360)  Schell, Tate T

Contractor MAGO CONSTRUCTION COMPANY LLC ADDR SN 0 VC Code KY0028714
PO BOX 669
BARDSTOWN , KY , 40004
Pay Period 02/12/2025  TO  04/16/2025
Date Approved 04/28/2025
Primary Proj Number 0708403422501
Project No. CB06 084 0342 000-003, CB06 084 1160 005-009
Primary County MERCER
Name of Road VARIOUS ROADS IN MERCER CO
Description FROM KY 33, EXTENDING NORTHERLY TOWARDS CURDSVILLE RD (CR 11 16).
     
     
Date Let 01/23/2025 Formal Acceptance
Date Awarded 02/04/2025 Date Work Began 04/16/2025
Date Contract Executed 02/12/2025 Open To Traffic
Date NTP Issued 02/12/2025 Actual Completion Date

Current Contract Amount

$455,728.25

Total to Date

Prev to Date

This Estimate

Original Amount

$455,728.25

Total Earnings

$14,612.50

$0.00

$14,612.50

Percent Complete

3.21

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$441,115.75

Gross Earnings

$14,612.50

$0.00

$14,612.50

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$14,612.50

$0.00

$14,612.50

Contract Id 253006

Change Order Summary

County MERCER
Estimate Nbr 0001 Project Number CB06 084 0342 000-003, CB06 084 1160 005-009
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 253006

COMMONWEALTH OF KENTUCKY

County MERCER
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 0708403422501
Estimate Nbr 0001 Period 02/12/2025  TO  04/16/2025
Contractor MAGO CONSTRUCTION COMPANY LLC
 
Project 0708403422501 Fed/State Project Number CB06 084 0342 000-003 Category 0001 ROADWAY
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 CL2 ASPH SURF 0.38D PG64-22 00301 TON 160.00 160.000 0.000 0.000 105.00 0.00
0010 TEMPORARY SIGNS 02562 SQFT 296.00 296.000 0.000 0.000 0.01 0.00
0015 MAINTAIN & CONTROL TRAFFIC (KY 342) 02650 LS 1.00 1.000 0.000 0.000 7,450.00 0.00
0020 MOBILIZATION FOR MILL & TEXT (KY 342) 02676 LS 1.00 1.000 0.000 0.000 14,500.00 0.00
0025 ASPHALT PAVE MILLING & TEXTURING 02677 TON 160.00 160.000 0.000 0.000 20.00 0.00
0030 BASE FAILURE REPAIR 03240 SQYD 920.00 920.000 0.000 0.000 75.00 0.00
0035 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 285.00 285.000 0.000 0.000 0.01 0.00
0040 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 285.00 285.000 0.000 0.000 0.29 0.00
0045 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 1.00 1.000 0.000 0.000 1.00 0.00
Project 0708403422501 Fed/State Project Number CB06 084 0342 000-003 Category 0002 DEMOBILIZATION
0050 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,367.45 0.00

SUBTOT

$0.00

$0.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0708411602501 Fed/State Project Number CB06 084 1160 005-009 Category 0001 ROADWAY
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
0055 DGA BASE 00001 TON 880.00 880.000 0.000 0.000 45.00 0.00
0060 ASPHALT SEAL AGGREGATE 00100 TON 127.00 127.000 0.000 0.000 212.50 0.00
0065 ASPHALT SEAL COAT 00103 TON 15.22 15.220 0.000 0.000 7.50 0.00
0070 LEVELING & WEDGING PG64-22 00190 TON 135.00 135.000 0.000 0.000 105.00 0.00
0075 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,050.00 2,050.000 0.000 0.000 105.00 0.00
0080 TEMPORARY SIGNS 02562 SQFT 216.00 216.000 0.000 0.000 0.01 0.00
0085 MAINTAIN & CONTROL TRAFFIC (KY 1160) 02650 LS 1.00 1.000 0.250 0.000 0.250 7,450.00 1,862.50 1,862.50
0090 MOBILIZATION FOR MILL & TEXT (KY 1160) 02676 LS 1.00 1.000 0.000 0.000 3,000.00 0.00
0095 ASPHALT PAVE MILLING & TEXTURING 02677 TON 30.00 30.000 0.000 0.000 20.00 0.00
0100 BASE FAILURE REPAIR 03240 SQYD 170.00 170.000 170.000 0.000 170.000 75.00 12,750.00 12,750.00
0105 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 35,000.00 35,000.000 0.000 0.000 0.01 0.00
0110 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 60,900.00 60,900.000 0.000 0.000 0.29 0.00
0115 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 14.08 14.080 0.000 0.000 1.00 0.00
Project 0708411602501 Fed/State Project Number CB06 084 1160 005-009 Category 0002 DEMOBILIZATION
0120 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,367.45 0.00

SUBTOT

$14,612.50

$14,612.50

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00