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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:04/26/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 162168 | Estimate Number | 0007 | Estimate Type FINAL | |||
| District Office | COVINGTON (06380) Rust, Kevin J. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code VC0000088019 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 02/24/2018 TO 03/07/2018 | ||||||
| Date Approved | 04/03/2018 | ||||||
| Primary Proj Number | MP09402271602 | ||||||
| Project No. | FD05 094 0227 000-015 | ||||||
| Primary County | OWEN | ||||||
| Name of Road | HESLER ROAD (KY 227) | ||||||
| Description | HESLER ROAD (KY 227) | ||||||
| Date Let | 07/29/2016 | Formal Acceptance | 09/21/2017 | ||||
| Date Awarded | 08/05/2016 | Date Work Began | 04/03/2017 | ||||
| Date Contract Executed | 08/23/2016 | Open To Traffic | 05/03/2017 | ||||
| Date NTP Issued | 08/23/2016 | Actual Completion Date | 05/03/2017 | ||||
| Current Contract Amount | $823,398.13 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $823,398.13 |
Total Earnings | $786,050.83 |
$783,289.91 |
$2,760.92 |
|
| Percent Complete | 95.46 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $37,347.30 |
Gross Earnings | $786,050.83 |
$783,289.91 |
$2,760.92 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $786,050.83 |
$783,289.91 |
$2,760.92 |
|||
| Contract Id | 162168 | Change Order Summary |
County | OWEN | ||||||
| Estimate Nbr | 0007 | Project Number | FD05 094 0227 000-015 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 02/24/2018 TO 03/07/2018 | |||||||
| 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 | 162168 | COMMONWEALTH OF KENTUCKY |
County | OWEN | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP09402271602 | |||||||
| Estimate Nbr | 0007 | Period | 02/24/2018 TO 03/07/2018 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP09402271602 | Fed/State Project Number | FD05 094 0227 000-015 | 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 | MP09402271602 | Fed/State Project Number | FD05 094 0227 000-015 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 2,064.00 | 2,064.000 | 2,071.730 | 2,071.730 | 49.00 | 101,514.77 | |||
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | TON | 1,825.00 | 1,825.000 | 1,824.120 | 1,824.120 | 49.00 | 89,381.88 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 10,035.00 | 10,035.000 | 10,072.070 | 10,072.070 | 49.00 | 493,531.43 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 408.000 | 408.000 | 3.00 | 1,224.00 | |||
| 0025 | EDGE KEY | 02585 | LF | 344.00 | 344.000 | 190.000 | 190.000 | 10.00 | 1,900.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 11,450.00 | 11,450.00 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 66,237.000 | 66,237.000 | 0.18 | 11,922.66 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 242,489.00 | 242,489.000 | 295,773.000 | 295,773.000 | 0.14 | 41,408.22 | |||
| 0045 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 12.00 | 12.000 | 15.000 | 15.000 | 15.00 | 225.00 | |||
| 0050 | FUEL ADJUSTMENT | 10020NS | DOLL | 21,673.00 | 21,673.000 | 3,637.920 | 3,637.920 | 1.00 | 3,637.92 | |||
| 0055 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 54,437.00 | 54,437.000 | 18,811.280 | 18,811.280 | 1.00 | 18,811.28 | |||
| Project | MP09402271602 | Fed/State Project Number | FD05 094 0227 000-015 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.750 | 1.000 | 11,043.67 | 2,760.91 | 11,043.67 | |
| SUBTOT | $2,760.91 |
$786,050.83 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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