|
ContID 262160 EST NO 0001 |
Date:08/12/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 262160 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | COVINGTON (06360) Platt, Michael C. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | MARS ADDR SN 0 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 04/16/2026 TO 08/07/2026 | ||||||
| Date Approved | 08/11/2026 | ||||||
| Primary Proj Number | MP01200082601 | ||||||
| Project No. | FD05 012 0008 000-004 | ||||||
| Primary County | BRACKEN | ||||||
| Name of Road | MARY INGLES HIGHWAY (KY 8) | ||||||
| Description | BEGINNING AT THE PENDLETON/BRACKEN COUNTY LINE EXTENDING EAS T TO WILLOW CREEK ROAD | ||||||
| Date Let | 03/26/2026 | Formal Acceptance | |||||
| Date Awarded | 04/07/2026 | Date Work Began | 07/29/2026 | ||||
| Date Contract Executed | 04/16/2026 | Open To Traffic | |||||
| Date NTP Issued | 04/16/2026 | Actual Completion Date | |||||
| Current Contract Amount | $414,454.72 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $414,454.72 |
Total Earnings | $363,512.51 |
$0.00 |
$363,512.51 |
|
| Percent Complete | 87.71 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $50,942.21 |
Gross Earnings | $363,512.51 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $363,512.51 |
$0.00 |
363,512.51 |
|||
| Contract Id | 262160 | Change Order Summary |
County | BRACKEN | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 012 0008 000-004 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 04/16/2026 TO 08/07/2026 | |||||||
| 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 | 262160 | COMMONWEALTH OF KENTUCKY |
County | BRACKEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01200082601 | ||||||
| Estimate Nbr | 0001 | Period | 04/16/2026 TO 08/07/2026 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP01200082601 | Fed/State Project Number | FD05 012 0008 000-004 | 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 | MP01200082601 | Fed/State Project Number | FD05 012 0008 000-004 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 270.00 | 270.000 | 270.300 | 0.000 | 270.300 | 40.00 | 10,812.00 | 10,812.00 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 771.00 | 771.000 | 763.410 | 0.000 | 763.410 | 89.00 | 67,943.49 | 67,943.49 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,065.00 | 3,065.000 | 3,052.760 | 0.000 | 3,052.760 | 89.00 | 271,695.64 | 271,695.64 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 31.00 | 31.000 | 25.060 | 0.000 | 25.060 | 0.01 | 0.25 | 0.25 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 208.000 | 0.000 | 208.000 | 5.00 | 1,040.00 | 1,040.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,800.00 | 3,800.00 | 3,800.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,900.00 | 2,900.00 | 2,900.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 23.610 | 0.000 | 23.610 | 18.00 | 424.98 | 424.98 | |
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 38,000.00 | 38,000.000 | 0.000 | 0.000 | 0.17 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 30,000.00 | 30,000.000 | 11,007.000 | 0.000 | 11,007.000 | 0.01 | 110.07 | 110.07 | |
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 76,000.00 | 76,000.000 | 18,408.000 | 0.000 | 18,408.000 | 0.26 | 4,786.08 | 4,786.08 | |
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,080.00 | 6,080.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 15,271.00 | 15,271.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP01200082601 | Fed/State Project Number | FD05 012 0008 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,809.41 | 0.00 | |||
| SUBTOT | $363,512.51 |
$363,512.510 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||