|
ContID 253006 EST NO 0003 |
Date:07/06/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253006 | Estimate Number | 0003 | 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 | 05/01/2025 TO 06/30/2025 | ||||||
| Date Approved | 07/02/2025 | ||||||
| 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 | $317,804.13 |
$83,447.50 |
$234,356.63 |
|
| Percent Complete | 69.74 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $137,924.12 |
Gross Earnings | $317,804.13 |
$83,447.50 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $317,804.13 |
$83,447.50 |
234,356.63 |
|||
| Contract Id | 253006 | Change Order Summary |
County | MERCER | ||||||
| Estimate Nbr | 0003 | Project Number | CB06 084 0342 000-003, CB06 084 1160 005-009 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 05/01/2025 TO 06/30/2025 | |||||||
| 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 | 0003 | Period | 05/01/2025 TO 06/30/2025 | |||||||
| 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 | 917.800 | 917.800 | 75.00 | 68,835.00 | |||
| 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 |
$68,835.000 |
||||||||||
| 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 | 136.650 | 0.000 | 136.650 | 105.00 | 14,348.25 | 14,348.25 | |
| 0075 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,050.00 | 2,050.000 | 2,021.070 | 0.000 | 2,021.070 | 105.00 | 212,212.35 | 212,212.35 | |
| 0080 | TEMPORARY SIGNS | 02562 | SQFT | 216.00 | 216.000 | 196.000 | 0.000 | 196.000 | 0.01 | 1.96 | 1.96 | |
| 0085 | MAINTAIN & CONTROL TRAFFIC (KY 1160) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 7,450.00 | 1,862.50 | |||
| 0090 | MOBILIZATION FOR MILL & TEXT (KY 1160) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,000.00 | 3,000.00 | 3,000.00 | |
| 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 | 170.000 | 75.00 | 12,750.00 | |||
| 0105 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 35,000.00 | 35,000.000 | 9,100.000 | 0.000 | 9,100.000 | 0.01 | 91.00 | 91.00 | |
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 60,900.00 | 60,900.000 | 16,198.000 | 0.000 | 16,198.000 | 0.29 | 4,697.42 | 4,697.42 | |
| 0115 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 14.08 | 14.080 | 5.650 | 0.000 | 5.650 | 1.00 | 5.65 | 5.65 | |
| 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 | $234,356.63 |
$248,969.130 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||