|
ContID 253083 EST NO 0001 |
Date:12/03/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253083 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | SOMERSET (08360) Foster, Mark A. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 08/15/2025 TO 11/28/2025 | ||||||
| Date Approved | 12/02/2025 | ||||||
| Primary Proj Number | 0811601672501 | ||||||
| Project No. | CB06 116 0167 013-021 | ||||||
| Primary County | WAYNE | ||||||
| Name of Road | COOPER-MONTICELLO RD (KY 167) | ||||||
| Description | FROM KY 1258, EXTENDING NORTHERLY TO KY 90X. | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | |||||
| Date Contract Executed | 08/15/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/15/2025 | Actual Completion Date | |||||
| Current Contract Amount | $644,361.54 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $644,361.54 |
Total Earnings | $287,078.20 |
$0.00 |
$287,078.20 |
|
| Percent Complete | 44.55 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $357,283.34 |
Gross Earnings | $287,078.20 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $287,078.20 |
$0.00 |
287,078.20 |
|||
| Contract Id | 253083 | Change Order Summary |
County | WAYNE | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 116 0167 013-021 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 08/15/2025 TO 11/28/2025 | |||||||
| 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 | 253083 | COMMONWEALTH OF KENTUCKY |
County | WAYNE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0811601672501 | ||||||
| Estimate Nbr | 0001 | Period | 08/15/2025 TO 11/28/2025 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | 0811601672501 | Fed/State Project Number | CB06 116 0167 013-021 | Category | ||||||||
| 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 | |
| Project | 0811601672501 | Fed/State Project Number | CB06 116 0167 013-021 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 602.00 | 602.000 | 92.310 | 0.000 | 92.310 | 103.92 | 9,592.85 | 9,592.85 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,835.00 | 4,835.000 | 2,552.170 | 0.000 | 2,552.170 | 103.92 | 265,221.50 | 265,221.50 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 570.00 | 570.000 | 248.000 | 0.000 | 248.000 | 0.01 | 2.48 | 2.48 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 167) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,500.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 167) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,500.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 70.00 | 70.000 | 16.860 | 0.000 | 16.860 | 25.00 | 421.50 | 421.50 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 21,242.000 | 0.000 | 21,242.000 | 0.01 | 212.42 | 212.42 | |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 64,000.00 | 64,000.000 | 30,598.500 | 0.000 | 30,598.500 | 0.38 | 11,627.43 | 11,627.43 | |
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 18.00 | 18.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,463.00 | 8,463.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 21,256.00 | 21,256.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0811601672501 | Fed/State Project Number | CB06 116 0167 013-021 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,083.40 | 0.00 | |||
| SUBTOT | $287,078.19 |
$287,078.191 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||