Report_Id:   163218   Est NO  0007

Date:05/01/2018

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 163218 Estimate Number 0007 Estimate Type PROGRESS
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 03/23/2018  TO  04/19/2018
Date Approved 04/30/2018
Primary Proj Number 0204606621601
Project No. CB06 046 0662 000-001, CB06 046 1265 000-005, CB06 046 1605 002-003
Primary County HANCOCK
Name of Road VARIOUS ROUTES IN HANCOCK COUNTY
Description VARIOUS ROUTES IN HANCOCK COUNTY
     
     
Date Let 08/26/2016 Formal Acceptance 07/03/2017
Date Awarded 09/01/2016 Date Work Began 10/20/2016
Date Contract Executed 09/21/2016 Open To Traffic 07/03/2017
Date NTP Issued 09/21/2016 Actual Completion Date 07/03/2017
Current Contract Amount

$463,624.25

Total to Date

Prev to Date

This Estimate
Original Amount

$454,624.75

 Total Earnings

$427,211.07

$425,531.07

$1,680.00

Percent Complete

92.15

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$36,413.18

 Gross Earnings

$427,211.07

$425,531.07

$1,680.00

Total Change Orders

$8,999.50

 Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$427,211.07

$425,531.07

$1,680.00

Contract Id 163218

Change Order Summary

 County HANCOCK
Estimate Nbr 0007 Project Number CB06 046 0662 000-001, CB06 046 1265 000-005, CB06 046 1605 002-003
Contractor MAGO CONSTRUCTION COMPANY LLC Period 03/23/2018  TO  04/19/2018
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Add class II channel lining w/fabric and guardrail Approved 02/01/2017 $8,999.50 227.0
 
 
 
 

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 163218

COMMONWEALTH OF KENTUCKY

County HANCOCK
Contract Type ASGD   ASPHALT SURFACE WITH GRADE & DRAIN

TRANSPORTATION CABINET

Primary Project Number 0204606621601
Estimate Nbr 0007 Period 03/23/2018  TO  04/19/2018
Contractor MAGO CONSTRUCTION COMPANY LLC
 
Project 0204606621601 Fed/State Project Number CB06 046 0662 000-001 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 0204606621601 Fed/State Project Number CB06 046 0662 000-001 Category 0001 ROADWAY
0005 DGA BASE 00001 TON 130.00 130.000 137.880 137.880 30.00 4,136.40
0010 LEVELING & WEDGING PG64-22 00190 TON 57.00 57.000 50.180 50.180 55.00 2,759.90
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 600.00 600.000 600.110 600.110 55.00 33,006.05
0020 TEMPORARY SIGNS 02562 SQFT 190.00 190.000 113.000 113.000 3.00 339.00
0025 MAINTAIN & CONTROL TRAFFIC KY 662 02650 LS 1.00 1.000 1.000 1.000 3,935.00 3,935.00
0030 MOBILIZATION FOR MILL & TEXT KY 662 02676 LS 1.00 1.000 1.000 1.000 1,625.00 1,625.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 15.00 15.000 15.000 15.000 5.00 75.00
0040 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 4,370.00 4,370.000 0.000 0.000 0.01 0.00
0045 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 4,370.00 4,370.000 8,109.000 8,109.000 0.24 1,946.16
0050 FUEL ADJUSTMENT 10020NS DOLL 958.00 958.000 0.000 0.000 1.00 0.00
0055 ASPHALT ADJUSTMENT 10030NS DOLL 2,287.00 2,287.000 6,020.270 6,020.270 1.00 6,020.27
Project 0204606621601 Fed/State Project Number CB06 046 0662 000-001 Category 0002 DEMOBILIZATION
0060 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.500 0.750 2,240.01 560.00 1,680.00

SUBTOT

$560.00

$55,522.78
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0204612651601 Fed/State Project Number CB06 046 1265 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 0204612651601 Fed/State Project Number CB06 046 1265 000-005 Category 0001 ROADWAY
0005 DGA BASE 00001 TON 680.00 680.000 576.990 576.990 30.00 17,309.70
0010 LEVELING & WEDGING PG64-22 00190 TON 229.00 229.000 228.970 228.970 55.00 12,593.35
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 3,350.00 3,350.000 3,306.340 3,306.340 55.00 181,848.70
0020 TEMPORARY SIGNS 02562 SQFT 250.00 250.000 128.000 128.000 3.00 384.00
0025 MAINTAIN & CONTROL TRAFFIC KY 1265 02650 LS 1.00 1.000 1.000 1.000 3,935.00 3,935.00
0030 MOBILIZATION FOR MILL & TEXT KY 1265 02676 LS 1.00 1.000 1.000 1.000 1,625.00 1,625.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 30.00 30.000 30.000 30.000 5.00 150.00
0040 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 42,446.00 42,446.000 3,693.000 3,693.000 0.01 36.93
0045 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 42,446.00 42,446.000 43,174.000 43,174.000 0.24 10,361.76
0050 FUEL ADJUSTMENT 10020NS DOLL 6,252.00 6,252.000 1,376.490 1,376.490 1.00 1,376.49
0055 ASPHALT ADJUSTMENT 10030NS DOLL 15,087.00 15,087.000 0.000 0.000 1.00 0.00
Project 0204612651601 Fed/State Project Number CB06 046 1265 000-005 Category 0002 DEMOBILIZATION
0060 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.500 0.750 2,240.00 560.00 1,680.00

SUBTOT

$560.00

$286,823.71
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00

 

 

 

Project 0204616051601 Fed/State Project Number CB06 046 1605 002-003 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 0204616051601 Fed/State Project Number CB06 046 1605 002-003 Category 0001 ROADWAY
0005 DGA BASE 00001 TON 15.00 15.000 10.680 10.680 30.00 320.40
0010 LEVELING & WEDGING PG64-22 00190 TON 2.00 2.000 0.000 0.000 55.00 0.00
0015 CL2 ASPH BASE 1.00D PG64-22 00212 TON 100.00 100.000 32.100 32.100 95.00 3,049.50
0020 CL2 ASPH SURF 0.38D PG64-22 00301 TON 25.00 25.000 0.000 0.000 55.00 0.00
0025 DITCHING 02237 LF 300.00 300.000 300.000 300.000 2.00 600.00
0030 TEMPORARY SIGNS 02562 SQFT 150.00 150.000 161.000 161.000 3.00 483.00
0035 MAINTAIN & CONTROL TRAFFIC KY 1605 02650 LS 1.00 1.000 1.000 1.000 5,135.00 5,135.00
0040 MOBILIZATION FOR MILL & TEXT KY 1605 02676 LS 1.00 1.000 0.000 0.000 1,625.00 0.00
0045 ASPHALT PAVE MILLING & TEXTURING 02677 TON 10.00 10.000 0.000 0.000 5.00 0.00
0050 STAKING KY 1605 02726 LS 1.00 1.000 1.000 1.000 2,550.00 2,550.00
0055 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 164.00 164.000 0.000 0.000 0.01 0.00
0060 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 164.00 164.000 0.000 0.000 0.24 0.00
0065 FUEL ADJUSTMENT 10020NS DOLL 198.00 198.000 0.000 0.000 1.00 0.00
0070 ASPHALT ADJUSTMENT 10030NS DOLL 497.00 497.000 0.000 0.000 1.00 0.00
8000 CHANNEL LINING CLASS II CHANNEL LINING CLASS II 02483 TON 0.00 200.000 158.320 158.320 35.00 5,541.20
Project 0204616051601 Fed/State Project Number CB06 046 1605 002-003 Category 0002 BRIDGE
0075 FABRIC-GEOTEXTILE TYPE III 02598 SQYD 116.00 566.000 516.000 516.000 3.00 1,548.00
0080 FOUNDATION PREPARATION KY 1605 08003 LS 1.00 1.000 1.000 1.000 7,175.00 7,175.00
0085 ALUMINUM STRUCTURAL PLATE BOX CULVERT 36.3 FT 15'-9" SPAN BY 8'-0" RISE WITH I 20694EN LF 36.00 36.000 36.250 36.250 2,950.00 106,937.50
Project 0204616051601 Fed/State Project Number CB06 046 1605 002-003 Category 0003 GUARDRAIL
0090 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987 EACH 4.00 6.000 4.000 4.000 6.00 24.00
0095 INSTALL GUARDRAIL-STEEL W BM-S FACE 02353 LF 487.50 562.500 487.500 487.500 8.50 4,143.75
0100 GUARDRAIL TERMINAL SECTION NO 3 02366 EACH 4.00 4.000 4.000 4.000 300.00 1,200.00
Project 0204616051601 Fed/State Project Number CB06 046 1605 002-003 Category 0004 DEMOBILIZATION
0105 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.500 0.750 2,239.99 559.99 1,679.99

SUBTOT

$559.99

$427,211.06
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00