|
ContID 262059 EST NO 0001 |
Date:08/26/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262059 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | COVINGTON (06380) Mason, Leroy D. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 04/16/2026 TO 08/24/2026 | ||||||
| Date Approved | 08/25/2026 | ||||||
| Primary Proj Number | MP09403302601 | ||||||
| Project No. | FD05 094 0330 000-002 | ||||||
| Primary County | OWEN | ||||||
| Name of Road | CORINTH ROAD (KY 330) | ||||||
| Description | BEGINNING AT KY 227 EXTENDING EAST TO KY 1883 | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 08/10/2026 | ||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $125,919.69 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $125,919.69 |
Total Earnings | $114,962.30 |
$0.00 |
$114,962.30 |
|
| Percent Complete | 91.30 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $10,957.39 |
Gross Earnings | $114,962.30 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $114,962.30 |
$0.00 |
114,962.30 |
|||
| Contract Id | 262059 | Change Order Summary |
County | OWEN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 094 0330 000-002 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 04/16/2026 TO 08/24/2026 | |||||||
| 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 | 262059 | COMMONWEALTH OF KENTUCKY |
County | OWEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09403302601 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 08/24/2026 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP09403302601 | Fed/State Project Number | FD05 094 0330 000-002 | 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 | MP09403302601 | Fed/State Project Number | FD05 094 0330 000-002 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 120.00 | 120.000 | 119.160 | 0.000 | 119.160 | 45.00 | 5,362.20 | 5,362.20 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 226.00 | 226.000 | 240.890 | 0.000 | 240.890 | 84.00 | 20,234.76 | 20,234.76 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,020.00 | 1,020.000 | 990.460 | 0.000 | 990.460 | 83.50 | 82,703.41 | 82,703.41 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 11.00 | 11.000 | 5.770 | 0.000 | 5.770 | 0.01 | 0.05 | 0.05 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 108.000 | 0.000 | 108.000 | 0.01 | 1.08 | 1.08 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,800.00 | 1,800.00 | 1,800.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,800.00 | 1,800.00 | 1,800.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 30.00 | 30.000 | 7.910 | 0.000 | 7.910 | 45.00 | 355.95 | 355.95 | |
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 12,430.00 | 12,430.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,000.00 | 5,000.000 | 6,164.000 | 0.000 | 6,164.000 | 0.01 | 61.64 | 61.64 | |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 21,752.00 | 21,752.000 | 12,316.000 | 0.000 | 12,316.000 | 0.20 | 2,463.20 | 2,463.20 | |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 12.000 | 0.000 | 12.000 | 15.00 | 180.00 | 180.00 | |
| 0065 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 6,215.00 | 6,215.000 | 0.000 | 0.000 | 0.36 | 0.00 | |||
| Project | MP09403302601 | Fed/State Project Number | FD05 094 0330 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,860.88 | 0.00 | |||
| SUBTOT | $114,962.29 |
$114,962.297 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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