|
ContID 262050 EST NO 0001 |
Date:08/26/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262050 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LOUISVILLE (05360) Grothaus, Seth T. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 04/16/2026 TO 08/20/2026 | ||||||
| Date Approved | 08/25/2026 | ||||||
| Primary Proj Number | MP05200222601 | ||||||
| Project No. | FD05 052 0022 016-023 | ||||||
| Primary County | HENRY | ||||||
| Name of Road | BETHLEHEM ROAD (KY 22) | ||||||
| Description | BEGIN AT KY 1360 EXTENDING EAST THE KY RIVER BRIDGE | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 08/20/2026 | ||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $512,492.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $512,492.00 |
Total Earnings | $2,916.60 |
$0.00 |
$2,916.60 |
|
| Percent Complete | 0.57 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $509,575.40 |
Gross Earnings | $2,916.60 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $2,916.60 |
$0.00 |
2,916.60 |
|||
| Contract Id | 262050 | Change Order Summary |
County | HENRY | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 052 0022 016-023 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 04/16/2026 TO 08/20/2026 | |||||||
| 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 | 262050 | COMMONWEALTH OF KENTUCKY |
County | HENRY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05200222601 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 08/20/2026 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP05200222601 | Fed/State Project Number | FD05 052 0022 016-023 | 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 | MP05200222601 | Fed/State Project Number | FD05 052 0022 016-023 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 330.00 | 330.000 | 0.000 | 0.000 | 84.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,815.00 | 4,815.000 | 0.000 | 0.000 | 81.00 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 39.00 | 39.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 148.000 | 0.000 | 148.000 | 5.00 | 740.00 | 740.00 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 4,250.00 | 2,125.00 | 2,125.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 205.00 | 205.000 | 4.300 | 0.000 | 4.300 | 12.00 | 51.60 | 51.60 | |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 61,680.00 | 61,680.000 | 0.000 | 0.000 | 0.21 | 0.00 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 31,000.00 | 31,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 125,453.00 | 125,453.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0055 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 50.00 | 50.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,008.00 | 8,008.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 20,115.00 | 20,115.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 290.00 | 290.000 | 0.000 | 0.000 | 6.86 | 0.00 | |||
| Project | MP05200222601 | Fed/State Project Number | FD05 052 0022 016-023 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,158.16 | 0.00 | |||
| SUBTOT | $2,916.60 |
$2,916.600 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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