|
ContID 253077 EST NO 0001 |
Date:10/08/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253077 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | COVINGTON (06300) Johnson, Tyler A | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 08/15/2025 TO 10/03/2025 | ||||||
| Date Approved | 10/07/2025 | ||||||
| Primary Proj Number | 0601911212501 | ||||||
| Project No. | CB06 019 1121 002-007, CB06 019 1936 006-008 | ||||||
| Primary County | CAMPBELL | ||||||
| Name of Road | VARIOUS ROADS IN CAMPBELL CO | ||||||
| Description | FROM CALIFORNIA XRD (CR 1103), EXTENDING NORTHERLY TO KY 199 6. | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | 10/01/2025 | ||||
| Date Contract Executed | 08/15/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/15/2025 | Actual Completion Date | |||||
| Current Contract Amount | $392,161.78 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $392,161.78 |
Total Earnings | $59,922.05 |
$0.00 |
$59,922.05 |
|
| Percent Complete | 15.28 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $332,239.73 |
Gross Earnings | $59,922.05 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $59,922.05 |
$0.00 |
59,922.05 |
|||
| Contract Id | 253077 | Change Order Summary |
County | CAMPBELL | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 019 1121 002-007, CB06 019 1936 006-008 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 08/15/2025 TO 10/03/2025 | |||||||
| 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 | 253077 | COMMONWEALTH OF KENTUCKY |
County | CAMPBELL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0601911212501 | ||||||
| Estimate Nbr | 0001 | Period | 08/15/2025 TO 10/03/2025 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | 0601911212501 | Fed/State Project Number | CB06 019 1121 002-007 | 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 42.00 | 42.000 | 0.000 | 0.000 | 92.50 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,505.00 | 2,505.000 | 0.000 | 0.000 | 92.50 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 156.000 | 0.000 | 156.000 | 0.01 | 1.56 | 1.56 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 1121) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,900.00 | 2,900.00 | 2,900.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 1121) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,505.00 | 2,505.000 | 3,291.610 | 0.000 | 3,291.610 | 14.75 | 48,551.24 | 48,551.24 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 39,000.00 | 39,000.000 | 38,712.000 | 0.000 | 38,712.000 | 0.18 | 6,968.16 | 6,968.16 | |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 39,000.00 | 39,000.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 32.00 | 32.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,965.00 | 3,965.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,958.00 | 9,958.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | PAVE MARK TEMP PAINT STOP BAR-24 IN | 23010EN | LF | 32.00 | 32.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | 0601911212501 | Fed/State Project Number | CB06 019 1121 002-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,768.81 | 0.00 | |||
| SUBTOT | $59,920.96 |
$59,920.967 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | 0601919362501 | Fed/State Project Number | CB06 019 1936 006-008 | 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 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 645.00 | 645.000 | 0.000 | 0.000 | 92.50 | 0.00 | |||
| 0080 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 5.00 | 5.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 108.000 | 0.000 | 108.000 | 0.01 | 1.08 | 1.08 | |
| 0090 | MAINTAIN & CONTROL TRAFFIC (KY 1936) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0095 | MOBILIZATION FOR MILL & TEXT (KY 1936) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0100 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 645.00 | 645.000 | 0.000 | 0.000 | 14.75 | 0.00 | |||
| 0105 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 10,600.00 | 10,600.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 10,600.00 | 10,600.000 | 0.000 | 0.000 | 0.20 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 18.00 | 18.000 | 0.000 | 0.000 | 14.00 | 0.00 | |||
| 0120 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,004.00 | 1,004.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0125 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 2,522.00 | 2,522.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | PAVE MARK TEMP PAINT STOP BAR-24 IN | 23010EN | LF | 18.00 | 18.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | 0601919362501 | Fed/State Project Number | CB06 019 1936 006-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,768.82 | 0.00 | |||
| SUBTOT | $1.08 |
$1.080 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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