|
Report_Id: 253092 Est NO 0002 |
Date:11/10/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253092 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06380) Russell, Shawn P. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 10/18/2025 TO 10/31/2025 | ||||||
| Date Approved | 11/09/2025 | ||||||
| Primary Proj Number | 0609406072502 | ||||||
| Project No. | CB06 094 0607 000-001, CB06 094 1761 000-005 | ||||||
| Primary County | OWEN | ||||||
| Name of Road | VARIOUS ROADS IN OWEN CO | ||||||
| Description | FROM US 127, EXTENDING NORTHERLY TOWARDS MCDOWELL LN (CR 125 5). | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | 10/25/2025 | ||||
| Date Contract Executed | 08/15/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/15/2025 | Actual Completion Date | |||||
| Current Contract Amount | $542,883.51 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $542,883.51 |
Total Earnings | $52,938.58 |
$5,745.60 |
$47,192.98 |
|
| Percent Complete | 9.75 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $489,944.93 |
Gross Earnings | $52,938.58 |
$5,745.60 |
$47,192.98 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $52,938.58 |
$5,745.60 |
$47,192.98 |
|||
| Contract Id | 253092 | Change Order Summary |
County | OWEN | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 094 0607 000-001, CB06 094 1761 000-005 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 10/18/2025 TO 10/31/2025 | |||||||
| 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 | 253092 | COMMONWEALTH OF KENTUCKY |
County | OWEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0609406072502 | ||||||
| Estimate Nbr | 0002 | Period | 10/18/2025 TO 10/31/2025 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | 0609406072502 | Fed/State Project Number | CB06 094 0607 000-001 | 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 | DGA BASE | 00001 | TON | 135.00 | 135.000 | 0.000 | 0.000 | 37.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 192.00 | 192.000 | 0.000 | 0.000 | 83.50 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 700.00 | 700.000 | 0.000 | 0.000 | 83.50 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 6.260 | 0.000 | 6.260 | 0.01 | 0.06 | 0.06 | |
| 0025 | CHANNEL LINING CLASS II | 02483 | TON | 50.00 | 50.000 | 26.180 | 26.170 | 52.350 | 80.00 | 2,094.40 | 4,188.00 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 88.000 | 88.000 | 4.00 | 352.00 | |||
| 0035 | DITCHING AND SHOULDERING | 02575 | LF | 500.00 | 500.000 | 200.000 | 300.000 | 500.000 | 11.00 | 2,200.00 | 5,500.00 | |
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 607) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 3,250.00 | 1,625.00 | 1,625.00 | |
| 0045 | MOBILIZATION FOR MILL & TEXT (KY 607) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,200.00 | 0.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 12,000.00 | 12,000.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,437.00 | 1,437.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,487.00 | 3,487.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| Project | 0609406072502 | Fed/State Project Number | CB06 094 0607 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,807.19 | 0.00 | |||
| SUBTOT | $5,919.46 |
$11,665.06 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0609417612501 | Fed/State Project Number | CB06 094 1761 000-005 | 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 | |
| 0080 | DGA BASE | 00001 | TON | 325.00 | 325.000 | 0.000 | 0.000 | 37.00 | 0.00 | |||
| 0085 | LEVELING & WEDGING PG64-22 | 00190 | TON | 972.00 | 972.000 | 436.320 | 0.000 | 436.320 | 83.50 | 36,432.72 | 36,432.72 | |
| 0090 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,545.00 | 3,545.000 | 0.000 | 0.000 | 83.50 | 0.00 | |||
| 0095 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 34.00 | 34.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0100 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 100.000 | 0.000 | 100.000 | 4.00 | 400.00 | 400.00 | |
| 0105 | MAINTAIN & CONTROL TRAFFIC (KY 1761) | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.000 | 0.200 | 3,250.00 | 650.00 | 650.00 | |
| 0110 | MOBILIZATION FOR MILL & TEXT (KY 1761) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,200.00 | 0.00 | |||
| 0115 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 25,272.000 | 0.000 | 25,272.000 | 0.15 | 3,790.80 | 3,790.80 | |
| 0125 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 50,810.00 | 50,810.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0130 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,553.00 | 6,553.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 16,166.00 | 16,166.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| Project | 0609417612501 | Fed/State Project Number | CB06 094 1761 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0145 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,807.20 | 0.00 | |||
| SUBTOT | $41,273.52 |
$52,938.58 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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