ContID 253006 EST NO 0001 |
Date:04/23/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 253006 | 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 | 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 |
$0.00 |
|
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 |
$0.000 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | 0.00 |
$0.000 |
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 |
$14,612.500 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | 0.00 |
$0.000 |