|
ContID 262045 EST NO 0001 |
Date:09/23/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262045 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LOUISVILLE (05340) Lewis, Joseph M | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 04/16/2026 TO 09/17/2026 | ||||||
| Date Approved | 09/22/2026 | ||||||
| Primary Proj Number | MP01511162601 | ||||||
| Project No. | FD05 015 1116 003-006 | ||||||
| Primary County | BULLITT | ||||||
| Name of Road | ZONETON ROAD (KY 1116) | ||||||
| Description | BEGIN AT FLOYDS FORK DRIVE/BATES LANE EXTENDING EAST TO THE BULLITT/JEFFERSON COUNTY LINE | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 09/15/2026 | ||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $210,973.69 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $210,973.69 |
Total Earnings | $1,360.00 |
$0.00 |
$1,360.00 |
|
| Percent Complete | 0.64 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $209,613.69 |
Gross Earnings | $1,360.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,360.00 |
$0.00 |
1,360.00 |
|||
| Contract Id | 262045 | Change Order Summary |
County | BULLITT | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 015 1116 003-006 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 04/16/2026 TO 09/17/2026 | |||||||
| 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 | 262045 | COMMONWEALTH OF KENTUCKY |
County | BULLITT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01511162601 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 09/17/2026 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP01511162601 | Fed/State Project Number | FD05 015 1116 003-006 | 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 | MP01511162601 | Fed/State Project Number | FD05 015 1116 003-006 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 46.00 | 46.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 520.00 | 520.000 | 0.000 | 0.000 | 76.50 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,725.00 | 1,725.000 | 0.000 | 0.000 | 76.50 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 370.00 | 370.000 | 272.000 | 0.000 | 272.000 | 5.00 | 1,360.00 | 1,360.00 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 490.00 | 490.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 25,600.00 | 25,600.000 | 0.000 | 0.000 | 0.26 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 45.00 | 45.000 | 0.000 | 0.000 | 5.16 | 0.00 | |||
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 15.00 | 15.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | MP01511162601 | Fed/State Project Number | FD05 015 1116 003-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,117.84 | 0.00 | |||
| SUBTOT | $1,360.00 |
$1,360.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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