|
Report_Id: 253094 Est NO 0001 |
Date:10/13/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253094 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04360) Filiatreau, Chad J. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 08/15/2025 TO 09/19/2025 | ||||||
| Date Approved | 09/27/2025 | ||||||
| Primary Proj Number | 0409002472501 | ||||||
| Project No. | CB06 090 0247 000-008 | ||||||
| Primary County | NELSON | ||||||
| Name of Road | HOWARDSTOWN RD (KY 247) | ||||||
| Description | FROM KY 84, EXTENDING NORTHERLY TO KY 52. | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | 09/03/2025 | ||||
| Date Contract Executed | 08/15/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/15/2025 | Actual Completion Date | |||||
| Current Contract Amount | $850,265.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $850,265.00 |
Total Earnings | $115,440.00 |
$0.00 |
$115,440.00 |
|
| Percent Complete | 13.58 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $734,825.00 |
Gross Earnings | $115,440.00 |
$0.00 |
$115,440.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $115,440.00 |
$0.00 |
$115,440.00 |
|||
| Contract Id | 253094 | Change Order Summary |
County | NELSON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 090 0247 000-008 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 08/15/2025 TO 09/19/2025 | |||||||
| 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 | 253094 | COMMONWEALTH OF KENTUCKY |
County | NELSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0409002472501 | ||||||
| Estimate Nbr | 0001 | Period | 08/15/2025 TO 09/19/2025 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | 0409002472501 | Fed/State Project Number | CB06 090 0247 000-008 | 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 | 0409002472501 | Fed/State Project Number | CB06 090 0247 000-008 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,207.00 | 1,207.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 740.00 | 740.000 | 0.000 | 0.000 | 96.50 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 5,030.00 | 5,030.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 247) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,750.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 247) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 110.00 | 110.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 2,960.00 | 2,960.000 | 2,960.000 | 0.000 | 2,960.000 | 39.00 | 115,440.00 | 115,440.00 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 70,000.00 | 70,000.000 | 0.000 | 0.000 | 0.27 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 28.00 | 28.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 10,860.00 | 10,860.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 27,277.00 | 27,277.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0075 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 35.12 | 35.129 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0409002472501 | Fed/State Project Number | CB06 090 0247 000-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 12,002.87 | 0.00 | |||
| SUBTOT | $115,440.00 |
$115,440.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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