|
ContID 262107 EST NO 0001 |
Date:08/12/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262107 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LOUISVILLE (05320) Tipton, Michael Scott | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 04/16/2026 TO 08/06/2026 | ||||||
| Date Approved | 08/11/2026 | ||||||
| Primary Proj Number | MP10600432601 | ||||||
| Project No. | FD05 106 0043 008-009 | ||||||
| Primary County | SHELBY | ||||||
| Name of Road | CROPPER ROAD (KY 43) | ||||||
| Description | BEGIN 0.035 MILES NORTH OF WASHBURN ROAD EXTENDING NORTH TO KY 241 | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 07/27/2026 | ||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $54,328.34 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $54,328.34 |
Total Earnings | $3,155.00 |
$0.00 |
$3,155.00 |
|
| Percent Complete | 5.81 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $51,173.34 |
Gross Earnings | $3,155.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $3,155.00 |
$0.00 |
3,155.00 |
|||
| Contract Id | 262107 | Change Order Summary |
County | SHELBY | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 106 0043 008-009 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 04/16/2026 TO 08/06/2026 | |||||||
| 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 | 262107 | COMMONWEALTH OF KENTUCKY |
County | SHELBY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP10600432601 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 08/06/2026 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP10600432601 | Fed/State Project Number | FD05 106 0043 008-009 | 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 | MP10600432601 | Fed/State Project Number | FD05 106 0043 008-009 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 28.00 | 28.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 415.00 | 415.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 4.00 | 4.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.000 | 0.100 | 1,550.00 | 155.00 | 155.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,000.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 5,400.00 | 5,400.000 | 0.000 | 0.000 | 0.58 | 0.00 | |||
| 0045 | BASE FAILURE REPAIR | 03240 | SQYD | 25.00 | 25.000 | 25.000 | 0.000 | 25.000 | 120.00 | 3,000.00 | 3,000.00 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,400.00 | 5,400.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 10,800.00 | 10,800.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| Project | MP10600432601 | Fed/State Project Number | FD05 106 0043 008-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| SUBTOT | $3,155.00 |
$3,155.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
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