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Report_Id: 132204 Est NO 0002 |
Date:12/09/2013 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 132204 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05360) Teague, Jeffery L. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code VC0000088019 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 11/15/2013 TO 11/28/2013 | ||||||
| Date Approved | 12/09/2013 | ||||||
| Primary Proj Number | MP05200221301 | ||||||
| Project No. | FD05 052 0022 007-008, FD05 052 0055 000-002 | ||||||
| Primary County | HENRY | ||||||
| Name of Road | KY 22 AND KY 55 IN HENRY COUNTY | ||||||
| Description | KY 22 AND KY 55 IN HENRY COUNTY | ||||||
| Date Let | 06/14/2013 | Formal Acceptance | |||||
| Date Awarded | 06/26/2013 | Date Work Began | 10/30/2013 | ||||
| Date Contract Executed | 07/18/2013 | Open To Traffic | |||||
| Date NTP Issued | 07/18/2013 | Actual Completion Date | 11/20/2013 | ||||
| Current Contract Amount | $153,062.90 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $153,062.90 |
Total Earnings | $125,132.66 |
$50,241.40 |
$74,891.26 |
|
| Percent Complete | 81.75 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $27,930.24 |
Gross Earnings | $125,132.66 |
$50,241.40 |
$74,891.26 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $125,132.66 |
$50,241.40 |
$74,891.26 |
|||
| Contract Id | 132204 | Change Order Summary |
County | HENRY | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 052 0022 007-008, FD05 052 0055 000-002 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 11/15/2013 TO 11/28/2013 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Liquidated Damages and Milling Reimbursement Override | Approved | 11/18/2013 | $0.00 | 0.0 | |||||
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 | 132204 | COMMONWEALTH OF KENTUCKY |
County | HENRY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05200221301 | ||||||
| Estimate Nbr | 0002 | Period | 11/15/2013 TO 11/28/2013 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP05200221301 | Fed/State Project Number | FD05 052 0022 007-008 | 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 | MP05200221301 | Fed/State Project Number | FD05 052 0022 007-008 | Category | 0001 ROADWAY | |||||||
| 0220 | LEVELING & WEDGING PG64-22 | 00190 | TON | 6.00 | 6.000 | 0.000 | 0.000 | 63.00 | 0.00 | |||
| 0230 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 200.00 | 200.000 | 225.910 | 0.000 | 225.910 | 63.00 | 14,232.33 | 14,232.33 | |
| 0240 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0250 | MAINTAIN & CONTROL TRAFFIC (KY 22) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 1,375.00 | 687.50 | 1,375.00 | |
| 0260 | MOBILIZATION FOR MILL & TEXT (KY 22) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 800.00 | 800.00 | |||
| 0270 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 200.00 | 200.000 | 212.000 | 212.000 | 10.00 | 2,120.00 | |||
| 0280 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,186.00 | 1,186.000 | 1,174.000 | 1,174.000 | 0.14 | 164.36 | |||
| 0290 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 1,286.00 | 1,286.000 | 857.000 | 0.000 | 857.000 | 0.14 | 119.98 | 119.98 | |
| 0300 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 178.00 | 178.000 | 98.000 | 0.000 | 98.000 | 3.00 | 294.00 | 294.00 | |
| 0310 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 11.00 | 11.000 | 11.000 | 0.000 | 11.000 | 12.00 | 132.00 | 132.00 | |
| 0320 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 63.00 | 63.000 | 89.000 | 0.000 | 89.000 | 6.00 | 534.00 | 534.00 | |
| 8000 | LIQUIDATED DAMAGES | 10111NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8001 | MILLING REIMBURSEMENT | 24256EN | DOLL | 0.00 | 0.001 | -1,590.000 | 0.000 | -1,590.000 | 1.00 | -1,590.00 | -1,590.00 | |
| Project | MP05200221301 | Fed/State Project Number | FD05 052 0022 007-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0330 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 274.79 | 0.00 | |||
| SUBTOT | $14,409.81 |
$18,181.67 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05200551301 | Fed/State Project Number | FD05 052 0055 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 | MP05200551301 | Fed/State Project Number | FD05 052 0055 000-002 | Category | 0001 ROADWAY | |||||||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 90.00 | 90.000 | 99.940 | 0.000 | 99.940 | 63.00 | 6,296.22 | 6,296.22 | |
| 0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 1,485.00 | 1,485.000 | 1,076.900 | 301.710 | 1,378.610 | 63.00 | 67,844.70 | 86,852.43 | |
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 550.00 | 550.000 | 356.000 | 356.000 | 0.01 | 3.56 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 55) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 1.000 | 1,375.00 | 687.50 | 1,375.00 | |
| 0050 | MOBILIZATION FOR MILL & TEXT (KY 55) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 800.00 | 800.00 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,485.00 | 1,485.000 | 1,676.750 | 1,676.750 | 10.00 | 16,767.50 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 16,400.00 | 16,400.000 | 15,978.000 | 15,978.000 | 0.14 | 2,236.92 | |||
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 17,400.00 | 17,400.000 | 7,619.000 | 3,382.000 | 11,001.000 | 0.14 | 1,066.66 | 1,540.14 | |
| 0090 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 164.00 | 164.000 | 164.000 | 164.000 | 3.00 | 492.00 | |||
| 0110 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 75.00 | 150.00 | 150.00 | |
| 0120 | LOOP SAW SLOT AND FILL | 04895 | LF | 120.00 | 120.000 | 0.000 | 0.000 | 13.00 | 0.00 | |||
| 0130 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 2.00 | 2.000 | 4.000 | 0.000 | 4.000 | 60.00 | 240.00 | 240.00 | |
| 0140 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 22.00 | 22.000 | 20.000 | 0.000 | 20.000 | 12.00 | 240.00 | 240.00 | |
| 0150 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 94.00 | 94.000 | 94.000 | 0.000 | 94.000 | 3.00 | 282.00 | 282.00 | |
| 0160 | TRENCHING AND BACKFILLING | 04820 | LF | 10.00 | 10.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0170 | LOOP WIRE | 04830 | LF | 320.00 | 320.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0180 | CONDUIT-1 1/4 IN | 04793 | LF | 10.00 | 10.000 | 0.000 | 0.000 | 13.00 | 0.00 | |||
| 0190 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 75.00 | 0.00 | |||
| 0200 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 30.00 | 30.000 | 23.470 | 23.470 | 250.00 | 5,867.50 | |||
| 0210 | FABRIC-GEOTEXTILE TYPE III | 02598 | SQYD | 50.00 | 50.000 | 26.670 | 26.670 | 5.00 | 133.35 | |||
| 8000 | LIQUIDATED DAMAGES | 10111NS | DOLL | 0.00 | 0.001 | -3,750.000 | 0.000 | -3,750.000 | 1.00 | -3,750.00 | -3,750.00 | |
| 8001 | MILLING REIMBURSEMENT | 24256EN | DOLL | 0.00 | 0.001 | -12,575.630 | 0.000 | -12,575.630 | 1.00 | -12,575.63 | -12,575.63 | |
| Project | MP05200551301 | Fed/State Project Number | FD05 052 0055 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,987.23 | 0.00 | |||
| SUBTOT | $60,481.45 |
$125,132.66 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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