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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:06/03/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 113370 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | COVINGTON (06360) Moore, Craig A. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 1 VC Code VC0000088020 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 06/01/2012 TO 04/30/2013 | ||||||
| Date Approved | 06/03/2013 | ||||||
| Primary Proj Number | 0609603301101 | ||||||
| Project No. | CB06 096 0330 003-007 | ||||||
| Primary County | PENDLETON | ||||||
| Name of Road | MORGAN CORINTH ROAD (KY 330) | ||||||
| Description | FROM 0.300 MILE SE OF HARDIN ROAD SOUTH EXTENDING NE TO KY 1054 | ||||||
| Date Let | 09/23/2011 | Formal Acceptance | 05/22/2012 | ||||
| Date Awarded | 10/05/2011 | Date Work Began | 05/15/2012 | ||||
| Date Contract Executed | 10/13/2011 | Open To Traffic | 05/22/2012 | ||||
| Date NTP Issued | 10/13/2011 | Actual Completion Date | 05/22/2012 | ||||
| Current Contract Amount | $91,677.34 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $91,677.34 |
Total Earnings | $90,519.94 |
$89,165.10 |
$1,354.84 |
|
| Percent Complete | 98.74 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,157.40 |
Gross Earnings | $90,519.94 |
$89,165.10 |
$1,354.84 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $90,519.94 |
$89,165.10 |
$1,354.84 |
|||
| Contract Id | 113370 | Change Order Summary |
County | PENDLETON | ||||||
| Estimate Nbr | 0003 | Project Number | CB06 096 0330 003-007 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 06/01/2012 TO 04/30/2013 | |||||||
| 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 | 113370 | COMMONWEALTH OF KENTUCKY |
County | PENDLETON | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0609603301101 | |||||||
| Estimate Nbr | 0003 | Period | 06/01/2012 TO 04/30/2013 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | 0609603301101 | Fed/State Project Number | CB06 096 0330 003-007 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0010 | SIGNS | 02562 | SQFT | 150.00 | 150.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 330 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 750.00 | 750.00 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,465.00 | 1,465.000 | 1,455.050 | 1,455.050 | 54.00 | 78,572.70 | |||
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | TON | 150.00 | 150.000 | 146.850 | 146.850 | 54.00 | 7,929.90 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 15.000 | 15.000 | 7.50 | 112.50 | |||
| 0060 | MOBILIZATION FOR MILL & TEXT KY 330 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| Project | 0609603301101 | Fed/State Project Number | CB06 096 0330 003-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,354.84 | 1,354.84 | 1,354.84 | |
| SUBTOT | $1,354.84 |
$90,519.94 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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