|
ContID 253092 EST NO 0003 |
Date:11/19/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253092 | Estimate Number | 0003 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | COVINGTON (06380) Russell, Shawn P. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 11/01/2025 TO 11/14/2025 | ||||||
| Date Approved | 11/18/2025 | ||||||
| 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 | $356,520.17 |
$52,938.58 |
$303,581.59 |
|
| Percent Complete | 65.67 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $186,363.34 |
Gross Earnings | $356,520.17 |
$52,938.58 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $356,520.17 |
$52,938.58 |
303,581.59 |
|||
| Contract Id | 253092 | Change Order Summary |
County | OWEN | ||||||
| Estimate Nbr | 0003 | Project Number | CB06 094 0607 000-001, CB06 094 1761 000-005 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 11/01/2025 TO 11/14/2025 | |||||||
| 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 | 0003 | Period | 11/01/2025 TO 11/14/2025 | |||||||
| 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 | 134.480 | 0.000 | 134.480 | 37.00 | 4,975.76 | 4,975.76 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 192.00 | 192.000 | 194.640 | 0.000 | 194.640 | 83.50 | 16,252.44 | 16,252.44 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 700.00 | 700.000 | 685.740 | 0.000 | 685.740 | 83.50 | 57,259.29 | 57,259.29 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | -1.730 | 6.260 | 4.530 | 0.01 | -0.01 | 0.04 | |
| 0025 | CHANNEL LINING CLASS II | 02483 | TON | 50.00 | 50.000 | 52.350 | 52.350 | 80.00 | 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 | 500.000 | 500.000 | 11.00 | 5,500.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 607) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.500 | 0.750 | 3,250.00 | 812.50 | 2,437.50 | |
| 0045 | MOBILIZATION FOR MILL & TEXT (KY 607) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,200.00 | 2,200.00 | 2,200.00 | |
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 30.650 | 0.000 | 30.650 | 15.00 | 459.75 | 459.75 | |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 12,000.00 | 12,000.000 | 10,410.000 | 0.000 | 10,410.000 | 0.22 | 2,290.20 | 2,290.20 | |
| 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 | $84,249.92 |
$95,914.985 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| 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 | 534.240 | 436.320 | 970.560 | 83.50 | 44,609.04 | 81,041.76 | |
| 0090 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,545.00 | 3,545.000 | 2,012.180 | 0.000 | 2,012.180 | 83.50 | 168,017.03 | 168,017.03 | |
| 0095 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 34.00 | 34.000 | 15.110 | 0.000 | 15.110 | 0.01 | 0.15 | 0.15 | |
| 0100 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 100.000 | 100.000 | 4.00 | 400.00 | |||
| 0105 | MAINTAIN & CONTROL TRAFFIC (KY 1761) | 02650 | LS | 1.00 | 1.000 | 0.300 | 0.200 | 0.500 | 3,250.00 | 975.00 | 1,625.00 | |
| 0110 | MOBILIZATION FOR MILL & TEXT (KY 1761) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,200.00 | 2,200.00 | 2,200.00 | |
| 0115 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 38.170 | 0.000 | 38.170 | 15.00 | 572.55 | 572.55 | |
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 25,272.000 | 25,272.000 | 0.15 | 3,790.80 | |||
| 0125 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 50,810.00 | 50,810.000 | 13,445.000 | 0.000 | 13,445.000 | 0.22 | 2,957.90 | 2,957.90 | |
| 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 | $219,331.67 |
$260,605.191 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||