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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:05/30/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 153236 | Estimate Number | 0006 | Estimate Type FINAL | |||
| District Office | MADISONVILLE (02360) West, Matthew B. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code VC0000088019 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 03/24/2017 TO 04/17/2018 | ||||||
| Date Approved | 05/11/2018 | ||||||
| Primary Proj Number | 0204613891501 | ||||||
| Project No. | CB06 046 1389 007-008, CB06 046 1700 004-007 | ||||||
| Primary County | HANCOCK | ||||||
| Name of Road | VARIOUS ROUTES IN HANCOCK COUNTY | ||||||
| Description | VARIOUS ROUTES IN HANCOCK COUNTY | ||||||
| Date Let | 09/25/2015 | Formal Acceptance | 06/21/2016 | ||||
| Date Awarded | 10/02/2015 | Date Work Began | 06/10/2016 | ||||
| Date Contract Executed | 10/14/2015 | Open To Traffic | 06/21/2016 | ||||
| Date NTP Issued | 10/14/2015 | Actual Completion Date | 06/21/2016 | ||||
| Current Contract Amount | $177,812.20 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $177,812.20 |
Total Earnings | $176,624.21 |
$175,966.71 |
$657.50 |
|
| Percent Complete | 99.33 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,187.99 |
Gross Earnings | $176,624.21 |
$175,966.71 |
$657.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $176,624.21 |
$175,966.71 |
$657.50 |
|||
| Contract Id | 153236 | Change Order Summary |
County | HANCOCK | ||||||
| Estimate Nbr | 0006 | Project Number | CB06 046 1389 007-008, CB06 046 1700 004-007 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 03/24/2017 TO 04/17/2018 | |||||||
| 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 | 153236 | COMMONWEALTH OF KENTUCKY |
County | HANCOCK | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | 0204613891501 | |||||||
| Estimate Nbr | 0006 | Period | 03/24/2017 TO 04/17/2018 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | 0204613891501 | Fed/State Project Number | CB06 046 1389 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 | 0204613891501 | Fed/State Project Number | CB06 046 1389 007-008 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 75.00 | 75.000 | 75.230 | 75.230 | 35.00 | 2,633.05 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 50.00 | 50.000 | 49.740 | 49.740 | 67.00 | 3,332.58 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 555.00 | 555.000 | 575.850 | 575.850 | 67.00 | 38,581.95 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 230.00 | 230.000 | 172.000 | 172.000 | 3.00 | 516.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC KY 1389 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT KY 1389 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 32.000 | 32.000 | 10.00 | 320.00 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 7,794.00 | 7,794.000 | 3,492.000 | 3,492.000 | 0.01 | 34.92 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 7,794.00 | 7,794.000 | 7,247.000 | 7,247.000 | 0.29 | 2,101.63 | |||
| Project | 0204613891501 | Fed/State Project Number | CB06 046 1389 007-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 773.79 | 193.44 | 773.79 | |
| SUBTOT | $193.44 |
$52,293.92 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0204617001501 | Fed/State Project Number | CB06 046 1700 004-007 | 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 | 0204617001501 | Fed/State Project Number | CB06 046 1700 004-007 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 200.00 | 200.000 | 267.130 | 267.130 | 35.00 | 9,349.55 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 135.00 | 135.000 | 138.730 | 138.730 | 67.00 | 9,294.91 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,450.00 | 1,450.000 | 1,387.310 | 1,387.310 | 67.00 | 92,949.77 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 200.000 | 200.000 | 3.00 | 600.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC KY 1700 | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,500.00 | 1,500.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT KY 1700 | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 23.070 | 23.070 | 10.00 | 230.70 | |||
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 22,630.00 | 22,630.000 | 13,605.000 | 13,605.000 | 0.01 | 136.05 | |||
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 22,630.00 | 22,630.000 | 20,390.000 | 20,390.000 | 0.29 | 5,913.10 | |||
| Project | 0204617001501 | Fed/State Project Number | CB06 046 1700 004-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 1,856.21 | 464.05 | 1,856.21 | |
| SUBTOT | $464.05 |
$176,624.21 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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