|
Report_Id: 253076 Est NO 0001 |
Date:09/15/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253076 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06320) Keith, Jerry F. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 08/15/2025 TO 09/05/2025 | ||||||
| Date Approved | 09/14/2025 | ||||||
| Primary Proj Number | 0604104912502 | ||||||
| Project No. | CB06 041 0491 005-009, CB06 041 1995 003-007 | ||||||
| Primary County | GRANT | ||||||
| Name of Road | VARIOUS ROADS IN GRANT CO | ||||||
| Description | FROM NORTH FORK DR (CR 1023), EXTENDING EASTERLY TO THE GRAN T / PENDLETON CO LINE. | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | 08/29/2025 | ||||
| Date Contract Executed | 08/15/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/15/2025 | Actual Completion Date | |||||
| Current Contract Amount | $473,791.36 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $473,791.36 |
Total Earnings | $40,903.44 |
$0.00 |
$40,903.44 |
|
| Percent Complete | 8.63 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $432,887.92 |
Gross Earnings | $40,903.44 |
$0.00 |
$40,903.44 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $40,903.44 |
$0.00 |
$40,903.44 |
|||
| Contract Id | 253076 | Change Order Summary |
County | GRANT | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 041 0491 005-009, CB06 041 1995 003-007 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 08/15/2025 TO 09/05/2025 | |||||||
| 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 | 253076 | COMMONWEALTH OF KENTUCKY |
County | GRANT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0604104912502 | ||||||
| Estimate Nbr | 0001 | Period | 08/15/2025 TO 09/05/2025 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | 0604104912502 | Fed/State Project Number | CB06 041 0491 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 151.00 | 151.000 | 0.000 | 0.000 | 93.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,305.00 | 2,305.000 | 0.000 | 0.000 | 93.00 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 176.000 | 0.000 | 176.000 | 0.01 | 1.76 | 1.76 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 491) | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.000 | 0.100 | 3,500.00 | 350.00 | 350.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 491) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 31,000.00 | 31,000.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 230.00 | 230.000 | 230.000 | 0.000 | 230.000 | 60.00 | 13,800.00 | 13,800.00 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 29,500.00 | 29,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 29,500.00 | 29,500.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,823.00 | 3,823.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,602.00 | 9,602.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0604104912502 | Fed/State Project Number | CB06 041 0491 005-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,346.07 | 0.00 | |||
| SUBTOT | $14,151.76 |
$14,151.76 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0604119952501 | Fed/State Project Number | CB06 041 1995 003-007 | 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 | |
| 0075 | DGA BASE | 00001 | TON | 350.00 | 350.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0080 | LEVELING & WEDGING PG64-22 | 00190 | TON | 88.00 | 88.000 | 0.000 | 0.000 | 93.00 | 0.00 | |||
| 0085 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,290.00 | 1,290.000 | 0.000 | 0.000 | 93.00 | 0.00 | |||
| 0090 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0095 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 168.000 | 0.000 | 168.000 | 0.01 | 1.68 | 1.68 | |
| 0100 | MAINTAIN & CONTROL TRAFFIC (KY 1995) | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.000 | 0.100 | 3,500.00 | 350.00 | 350.00 | |
| 0105 | MOBILIZATION FOR MILL & TEXT (KY 1995) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0110 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0115 | BASE FAILURE REPAIR | 03240 | SQYD | 495.00 | 495.000 | 440.000 | 0.000 | 440.000 | 60.00 | 26,400.00 | 26,400.00 | |
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 24,000.00 | 24,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0125 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 24,000.00 | 24,000.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,145.00 | 2,145.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 5,387.00 | 5,387.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0604119952501 | Fed/State Project Number | CB06 041 1995 003-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,346.06 | 0.00 | |||
| SUBTOT | $26,751.68 |
$40,903.44 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||