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Report_Id: 253098 Est NO 0002 |
Date:12/22/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 253098 | 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 | 11/01/2025 TO 11/28/2025 | ||||||
| Date Approved | 12/08/2025 | ||||||
| Primary Proj Number | 0603901842501 | ||||||
| Project No. | CB06 039 0184 000-007 | ||||||
| Primary County | GALLATIN | ||||||
| Name of Road | WALNUT VALLEY RD (KY 184) | ||||||
| Description | FROM CARROLL / GALLATIN CO LINE, EXTENDING NORTHERLY TO US 4 2W. | ||||||
| Date Let | 08/21/2025 | Formal Acceptance | |||||
| Date Awarded | 09/03/2025 | Date Work Began | 10/20/2025 | ||||
| Date Contract Executed | 09/05/2025 | Open To Traffic | |||||
| Date NTP Issued | 09/05/2025 | Actual Completion Date | 11/04/2025 | ||||
| Current Contract Amount | $277,863.71 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $277,863.71 |
Total Earnings | $273,555.14 |
$133,964.79 |
$139,590.35 |
|
| Percent Complete | 98.45 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $4,308.57 |
Gross Earnings | $273,555.14 |
$133,964.79 |
$139,590.35 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $273,555.14 |
$133,964.79 |
$139,590.35 |
|||
| Contract Id | 253098 | Change Order Summary |
County | GALLATIN | ||||||
| Estimate Nbr | 0002 | Project Number | CB06 039 0184 000-007 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 11/01/2025 TO 11/28/2025 | |||||||
| 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 | 253098 | COMMONWEALTH OF KENTUCKY |
County | GALLATIN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0603901842501 | ||||||
| Estimate Nbr | 0002 | Period | 11/01/2025 TO 11/28/2025 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | 0603901842501 | Fed/State Project Number | CB06 039 0184 000-007 | 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 | 0603901842501 | Fed/State Project Number | CB06 039 0184 000-007 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 575.00 | 575.000 | 579.790 | 579.790 | 92.00 | 53,340.68 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,120.00 | 2,120.000 | 1,400.120 | 779.150 | 2,179.270 | 92.00 | 128,811.04 | 200,492.84 | |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 21.00 | 21.000 | 8.720 | 6.190 | 14.910 | 1.00 | 8.72 | 14.91 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 140.000 | 140.000 | 4.00 | 560.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 184) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.250 | 0.500 | 3,500.00 | 875.00 | 1,750.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 184) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 7,500.00 | 7,500.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 115.00 | 115.000 | 112.430 | 112.430 | 0.01 | 1.12 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 69,376.00 | 69,376.000 | 44,345.000 | 0.000 | 44,345.000 | 0.20 | 8,869.00 | 8,869.00 | |
| 8000 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 0.00 | 0.000 | 0.000 | 0.000 | 15.75 | 0.00 | |||
| Project | 0603901842501 | Fed/State Project Number | CB06 039 0184 000-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0045 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 4,106.36 | 1,026.59 | 1,026.59 | |
| SUBTOT | $139,590.35 |
$273,555.14 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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