|
Report_Id: 253097 Est NO 0001 |
Date:11/10/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253097 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07360) Schell, Tate T | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 09/05/2025 TO 10/15/2025 | ||||||
| Date Approved | 10/27/2025 | ||||||
| Primary Proj Number | 0708411602502 | ||||||
| Project No. | CB06 084 1160 008-011 | ||||||
| Primary County | MERCER | ||||||
| Name of Road | TALMAGE MAYO RD (KY 1160) | ||||||
| Description | FROM HOPEWELL RD (CR 1301), EXTENDING EASTERLY TO SOUTHERN R AILROAD CROSSING. | ||||||
| Date Let | 08/21/2025 | Formal Acceptance | |||||
| Date Awarded | 09/03/2025 | Date Work Began | 10/01/2025 | ||||
| Date Contract Executed | 09/05/2025 | Open To Traffic | |||||
| Date NTP Issued | 09/05/2025 | Actual Completion Date | |||||
| Current Contract Amount | $288,415.90 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $288,415.90 |
Total Earnings | $26,400.00 |
$0.00 |
$26,400.00 |
|
| Percent Complete | 9.15 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $262,015.90 |
Gross Earnings | $26,400.00 |
$0.00 |
$26,400.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $26,400.00 |
$0.00 |
$26,400.00 |
|||
| Contract Id | 253097 | Change Order Summary |
County | MERCER | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 084 1160 008-011 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 09/05/2025 TO 10/15/2025 | |||||||
| 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 | 253097 | COMMONWEALTH OF KENTUCKY |
County | MERCER | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0708411602502 | ||||||
| Estimate Nbr | 0001 | Period | 09/05/2025 TO 10/15/2025 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | 0708411602502 | Fed/State Project Number | CB06 084 1160 008-011 | 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 | 0708411602502 | Fed/State Project Number | CB06 084 1160 008-011 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 1,200.00 | 1,200.000 | 0.000 | 0.000 | 42.00 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 522.00 | 522.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 10.50 | 10.500 | 0.000 | 0.000 | 350.00 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 95.00 | 95.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,380.00 | 1,380.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 176.00 | 176.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 1160) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 33,000.00 | 0.00 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT (KY 1160) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 330.00 | 330.000 | 330.000 | 0.000 | 330.000 | 80.00 | 26,400.00 | 26,400.00 | |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,875.00 | 20,875.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 41,750.00 | 41,750.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0065 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 130.00 | 0.00 | |||
| 0070 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 42.00 | 42.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0075 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0080 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 9.30 | 9.300 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0085 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0708411602502 | Fed/State Project Number | CB06 084 1160 008-011 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,262.30 | 0.00 | |||
| SUBTOT | $26,400.00 |
$26,400.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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