|
Report_Id: 253095 Est NO 0001 |
Date:09/15/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253095 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05340) Lewis, Joseph M | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 08/15/2025 TO 09/04/2025 | ||||||
| Date Approved | 09/14/2025 | ||||||
| Primary Proj Number | 0501514422501 | ||||||
| Project No. | CB06 015 1442 000-007, CB06 015 1604 000-004 | ||||||
| Primary County | BULLITT | ||||||
| Name of Road | VARIOUS ROADS IN BULLITT CO | ||||||
| Description | FROM MCCUBBINS FARM LN (CR 1639), SOUTH 0.056 MILES, EXTENDI NG EASTERLY TOWARDS PADDOCK RD (PR 1097). | ||||||
| Date Let | 07/24/2025 | Formal Acceptance | |||||
| Date Awarded | 08/06/2025 | Date Work Began | 08/28/2025 | ||||
| Date Contract Executed | 08/15/2025 | Open To Traffic | |||||
| Date NTP Issued | 08/15/2025 | Actual Completion Date | |||||
| Current Contract Amount | $681,141.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $681,141.25 |
Total Earnings | $88,250.47 |
$0.00 |
$88,250.47 |
|
| Percent Complete | 12.96 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $592,890.78 |
Gross Earnings | $88,250.47 |
$0.00 |
$88,250.47 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $88,250.47 |
$0.00 |
$88,250.47 |
|||
| Contract Id | 253095 | Change Order Summary |
County | BULLITT | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 015 1442 000-007, CB06 015 1604 000-004 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 08/15/2025 TO 09/04/2025 | |||||||
| 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 | 253095 | COMMONWEALTH OF KENTUCKY |
County | BULLITT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0501514422501 | ||||||
| Estimate Nbr | 0001 | Period | 08/15/2025 TO 09/04/2025 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | 0501514422501 | Fed/State Project Number | CB06 015 1442 000-007 | 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 | 645.00 | 645.000 | 0.000 | 0.000 | 78.81 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,225.00 | 3,225.000 | 0.000 | 0.000 | 78.81 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 570.00 | 570.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 1442) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,400.00 | 0.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 1442) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 50.00 | 50.000 | 0.000 | 0.000 | 24.00 | 0.00 | |||
| 0035 | BASE FAILURE REPAIR | 03240 | SQYD | 1,145.00 | 1,145.000 | 1,051.570 | 0.000 | 1,051.570 | 49.00 | 51,526.93 | 51,526.93 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 58,500.00 | 58,500.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0045 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 58,500.00 | 58,500.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 28.00 | 28.000 | 0.000 | 0.000 | 12.95 | 0.00 | |||
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,024.00 | 6,024.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 15,130.00 | 15,130.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 25.00 | 25.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 0501514422501 | Fed/State Project Number | CB06 015 1442 000-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,780.01 | 0.00 | |||
| SUBTOT | $51,526.93 |
$51,526.93 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0501516042501 | Fed/State Project Number | CB06 015 1604 000-004 | 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 | LEVELING & WEDGING PG64-22 | 00190 | TON | 235.00 | 235.000 | 0.000 | 0.000 | 78.81 | 0.00 | |||
| 0080 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,170.00 | 2,170.000 | 0.000 | 0.000 | 78.81 | 0.00 | |||
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC (KY 1604) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,900.00 | 0.00 | |||
| 0095 | MOBILIZATION FOR MILL & TEXT (KY 1604) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0100 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 41.00 | 41.000 | 0.000 | 0.000 | 24.00 | 0.00 | |||
| 0105 | BASE FAILURE REPAIR | 03240 | SQYD | 755.00 | 755.000 | 749.460 | 0.000 | 749.460 | 49.00 | 36,723.54 | 36,723.54 | |
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 32,706.00 | 32,706.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0115 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 32,306.00 | 32,306.000 | 0.000 | 0.000 | 0.32 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0125 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 88.00 | 88.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0130 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 90.00 | 90.000 | 0.000 | 0.000 | 12.95 | 0.00 | |||
| 0135 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,744.00 | 3,744.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,403.00 | 9,403.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0145 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 16.00 | 16.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 0501516042501 | Fed/State Project Number | CB06 015 1604 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0150 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,780.00 | 0.00 | |||
| SUBTOT | $36,723.54 |
$88,250.47 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||