|
Report_Id: 143213 Est NO 0001 |
Date:07/14/2014 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 143213 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04360) Filiatreau, Chad J. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 1 VC Code VC0000088020 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 06/20/2014 TO 06/30/2014 | ||||||
| Date Approved | 07/11/2014 | ||||||
| Primary Proj Number | 0409001621401 | ||||||
| Project No. | CB06 090 0162 003-009, CB06 090 0247 000-003, CB06 090 0509 000-005 | ||||||
| Primary County | NELSON | ||||||
| Name of Road | VARIOUS ROUTES IN NELSON COUNTY | ||||||
| Description | VARIOUS ROUTES IN NELSON COUNTY | ||||||
| Date Let | 05/30/2014 | Formal Acceptance | |||||
| Date Awarded | 06/11/2014 | Date Work Began | 06/26/2014 | ||||
| Date Contract Executed | 06/20/2014 | Open To Traffic | |||||
| Date NTP Issued | 06/20/2014 | Actual Completion Date | |||||
| Current Contract Amount | $810,720.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $810,720.00 |
Total Earnings | $142,001.60 |
$0.00 |
$142,001.60 |
|
| Percent Complete | 17.52 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $668,718.40 |
Gross Earnings | $142,001.60 |
$0.00 |
$142,001.60 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $142,001.60 |
$0.00 |
$142,001.60 |
|||
| Contract Id | 143213 | Change Order Summary |
County | NELSON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 090 0162 003-009, CB06 090 0247 000-003, CB06 090 0509 000-005 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 06/20/2014 TO 06/30/2014 | |||||||
| 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 | 143213 | COMMONWEALTH OF KENTUCKY |
County | NELSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0409001621401 | ||||||
| Estimate Nbr | 0001 | Period | 06/20/2014 TO 06/30/2014 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | 0409001621401 | Fed/State Project Number | CB06 090 0162 003-009 | 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 | 0409001621401 | Fed/State Project Number | CB06 090 0162 003-009 | Category | 0001 PAVING | |||||||
| 0280 | LEVELING & WEDGING PG64-22 | 00190 | TON | 455.00 | 455.000 | 0.000 | 0.000 | 64.50 | 0.00 | |||
| 0290 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 435.00 | 435.000 | 0.000 | 0.000 | 64.50 | 0.00 | |||
| 0300 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,320.00 | 3,320.000 | 0.000 | 0.000 | 64.50 | 0.00 | |||
| 0310 | TEMPORARY SIGNS | 02562 | SQFT | 270.00 | 270.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0320 | MAINTAIN & CONTROL TRAFFIC (KY 162) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,730.00 | 0.00 | |||
| 0330 | MOBILIZATION FOR MILL & TEXT (KY 162) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| 0340 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 320.00 | 320.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0350 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0360 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 41,400.00 | 41,400.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0370 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,553.00 | 6,553.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0380 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 16,459.00 | 16,459.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0409001621401 | Fed/State Project Number | CB06 090 0162 003-009 | Category | 0002 DEMOBILIZATION | |||||||
| 0390 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,769.42 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0409002471401 | Fed/State Project Number | CB06 090 0247 000-003 | 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 | 0409002471401 | Fed/State Project Number | CB06 090 0247 000-003 | Category | 0001 PAVING | |||||||
| 0020 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,656.00 | 3,656.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0030 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,184.00 | 9,184.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,000.00 | 8,000.000 | 824.000 | 0.000 | 824.000 | 0.01 | 8.24 | 8.24 | |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 26,400.00 | 26,400.000 | 20,994.000 | 0.000 | 20,994.000 | 0.18 | 3,778.92 | 3,778.92 | |
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 11.760 | 0.000 | 11.760 | 30.00 | 352.80 | 352.80 | |
| 0070 | MOBILIZATION FOR MILL & TEXT (KY 247) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0080 | LEVELING & WEDGING PG64-22 | 00190 | TON | 359.00 | 359.000 | 342.360 | 0.000 | 342.360 | 64.50 | 22,082.22 | 22,082.22 | |
| 0090 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 245.00 | 245.000 | 0.000 | 0.000 | 64.50 | 0.00 | |||
| 0100 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,745.00 | 1,745.000 | 1,703.270 | 0.000 | 1,703.270 | 64.50 | 109,860.91 | 109,860.91 | |
| 0110 | MAINTAIN & CONTROL TRAFFIC (KY 247) | 02650 | LS | 1.00 | 1.000 | 0.700 | 0.000 | 0.700 | 3,455.00 | 2,418.50 | 2,418.50 | |
| 0120 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| Project | 0409002471401 | Fed/State Project Number | CB06 090 0247 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0010 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,648.89 | 0.00 | |||
| SUBTOT | $142,001.59 |
$142,001.59 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0409005091401 | Fed/State Project Number | CB06 090 0509 000-005 | 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 | 0409005091401 | Fed/State Project Number | CB06 090 0509 000-005 | Category | 0001 PAVING | |||||||
| 0130 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 445.00 | 445.000 | 0.000 | 0.000 | 64.50 | 0.00 | |||
| 0140 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,150.00 | 3,150.000 | 0.000 | 0.000 | 64.50 | 0.00 | |||
| 0150 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0160 | MAINTAIN & CONTROL TRAFFIC (KY 509) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,690.00 | 0.00 | |||
| 0170 | MOBILIZATION FOR MILL & TEXT (KY 509) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0180 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 60.00 | 60.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0190 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,000.00 | 12,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0200 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 48,000.00 | 48,000.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0210 | FUEL ADJUSTMENT | 10020NS | DOLL | 15,744.00 | 15,744.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0220 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,268.00 | 6,268.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0240 | LEVELING & WEDGING PG64-22 | 00190 | TON | 432.00 | 432.000 | 0.000 | 0.000 | 64.50 | 0.00 | |||
| 0250 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 90.00 | 90.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0260 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0270 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| Project | 0409005091401 | Fed/State Project Number | CB06 090 0509 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0230 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,563.59 | 0.00 | |||
| SUBTOT | $0.00 |
$142,001.59 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||