|
Report_Id: 171017 Est NO 0011 |
Date:02/20/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 171017 | Estimate Number | 0011 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07360) Boyle, Jeremy R. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code VC0000088019 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 11/30/2017 TO 01/24/2018 | ||||||
| Date Approved | 02/05/2018 | ||||||
| Primary Proj Number | DE00390021717 | ||||||
| Project No. | NHPP 0022 (014), NHPP 0022 (014) | ||||||
| Primary County | ANDERSON | ||||||
| Name of Road | BLUEGRASS PARKWAY(PW-9002) | ||||||
| Description | BLUEGRASS PARKWAY(PW-9002) | ||||||
| Date Let | 05/26/2017 | Formal Acceptance | |||||
| Date Awarded | 05/31/2017 | Date Work Began | 07/12/2017 | ||||
| Date Contract Executed | 06/16/2017 | Open To Traffic | |||||
| Date NTP Issued | 06/16/2017 | Actual Completion Date | 12/15/2017 | ||||
| Current Contract Amount | $3,952,158.98 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $3,952,158.98 |
Total Earnings | $3,314,570.22 |
$3,198,792.39 |
$115,777.83 |
|
| Percent Complete | 83.87 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $637,588.76 |
Gross Earnings | $3,314,570.22 |
$3,198,792.39 |
$115,777.83 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $3,314,570.22 |
$3,198,792.39 |
$115,777.83 |
|||
| Contract Id | 171017 | Change Order Summary |
County | ANDERSON | ||||||
| Estimate Nbr | 0011 | Project Number | NHPP 0022 (014), NHPP 0022 (014) | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 11/30/2017 TO 01/24/2018 | |||||||
| 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 | 171017 | COMMONWEALTH OF KENTUCKY |
County | ANDERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | DE00390021717 | ||||||
| Estimate Nbr | 0011 | Period | 11/30/2017 TO 01/24/2018 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | DE00390021717 | Fed/State Project Number | NHPP 0022 (014) | 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 | DE00390021717 | Fed/State Project Number | NHPP 0022 (014) | Category | 0001 PAVING | |||||||
| 0005 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 9,797.00 | 9,797.000 | 8,557.380 | 8,557.380 | 13.00 | 111,245.94 | |||
| 0010 | ASPHALT SEAL COAT | 00103 | TON | 63.00 | 63.000 | 49.450 | 49.450 | 750.00 | 37,087.50 | |||
| 0015 | ASPHALT SEAL AGGREGATE | 00100 | TON | 515.00 | 515.000 | 265.530 | 265.530 | 70.00 | 18,587.10 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 500.00 | 500.000 | 94.340 | 94.340 | 69.50 | 6,556.63 | |||
| 0025 | CL3 ASPH SURF 0.38D PG64-22 | 00339 | TON | 2,648.00 | 2,648.000 | 2,159.870 | 2,159.870 | 66.50 | 143,631.35 | |||
| 0030 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 7,150.00 | 7,150.000 | 7,491.240 | 7,491.240 | 71.50 | 535,623.66 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT (ANDERSON COUNTY) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0040 | SHOULDER RUMBLE STRIPS | 02696 | LF | 57,774.00 | 57,774.000 | 53,725.000 | 53,725.000 | 0.15 | 8,058.75 | |||
| 0045 | DGA BASE | 00001 | TON | 765.00 | 765.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| Project | DE00390021717 | Fed/State Project Number | NHPP 0022 (014) | Category | 0002 ROADWAY | |||||||
| 0050 | TEMPORARY SIGNS | 02562 | SQFT | 1,000.00 | 1,000.000 | 584.000 | 584.000 | 4.00 | 2,336.00 | |||
| 0055 | MAINTAIN & CONTROL TRAFFIC (ANDERSON COUNTY) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 105,000.00 | 52,500.00 | |||
| 0060 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 1,200.00 | 4,800.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 15,250.00 | 15,250.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 38,302.00 | 38,302.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | DURABLE WATERBORNE MARKING-6 IN W | 24189ER | LF | 36,109.00 | 36,109.000 | 46,735.000 | 46,735.000 | 0.29 | 13,553.15 | |||
| 0080 | DURABLE WATERBORNE MARKING-6 IN Y | 24190ER | LF | 28,887.00 | 28,887.000 | 29,930.000 | 29,930.000 | 0.29 | 8,679.70 | |||
| 0085 | JOINT ADHESIVE | 20071EC | LF | 57,774.00 | 57,774.000 | 41,723.000 | 41,723.000 | 0.40 | 16,689.20 | |||
| 0090 | INLAID PAVEMENT MARKER | 24489EC | EACH | 361.00 | 361.000 | 361.000 | 361.000 | 38.50 | 13,898.50 | |||
| 0095 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | EACH | 9.00 | 9.000 | 9.000 | 9.000 | 8.00 | 72.00 | |||
| 0100 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | EACH | 1.00 | 1.000 | 1.000 | 1.000 | 900.00 | 900.00 | |||
| 0105 | REMOVE GUARDRAIL | 02381 | LF | 13.00 | 13.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0110 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | LF | 863.00 | 863.000 | 862.500 | 862.500 | 16.00 | 13,800.00 | |||
| 0115 | ISLAND HEADER CURB TYPE 2 | 01891 | LF | 225.00 | 225.000 | 288.000 | 288.000 | 70.00 | 20,160.00 | |||
| 0120 | DITCHING | 02237 | LF | 29,944.00 | 29,944.000 | 11,270.000 | 11,270.000 | 4.00 | 45,080.00 | |||
| 0125 | REMOVE & REPLACE FENCE | 02268 | LF | 31,479.00 | 31,479.000 | 9,199.000 | 22,280.000 | 31,479.000 | 6.65 | 61,173.35 | 209,335.35 | |
| 0130 | BASE FAILURE REPAIR | 03240 | SQYD | 55.00 | 55.000 | 72.200 | 72.200 | 150.00 | 10,830.00 | |||
| 0135 | CONDUIT-1 1/4 IN | 04793 | LF | 40.00 | 40.000 | 0.000 | 0.000 | 12.75 | 0.00 | |||
| 0140 | CONDUIT-2 IN | 04795 | LF | 20.00 | 20.000 | 0.000 | 0.000 | 12.94 | 0.00 | |||
| 0145 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0150 | TRENCHING AND BACKFILLING | 04820 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 4.75 | 0.00 | |||
| 0155 | LOOP WIRE | 04830 | LF | 1,450.00 | 1,450.000 | 1,148.000 | 1,148.000 | 0.30 | 344.40 | |||
| 0160 | LOOP SAW SLOT AND FILL | 04895 | LF | 300.00 | 300.000 | 146.000 | 146.000 | 12.00 | 1,752.00 | |||
| 0165 | WOOD POST | 20360ES818 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0170 | ELECTRICAL JUNCTION BOX-10 X 8 X 4 | 20468EC | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0175 | BLOW UP/RELIEF JOINT | 20509ED | SQYD | 55.00 | 55.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0180 | LAW ENFORCEMENT OFFICER | 20411ED | HOUR | 250.00 | 250.000 | 228.000 | 228.000 | 50.00 | 11,400.00 | |||
| 0185 | FABRIC-GEOTEXTILE TYPE I | 02596 | SQYD | 287.00 | 287.000 | 287.000 | 287.000 | 2.50 | 717.50 | |||
| 0190 | CHANNEL LINING CLASS II | 02483 | TON | 427.00 | 427.000 | 558.060 | 558.060 | 35.00 | 19,532.10 | |||
| 0195 | REPLACE GRATE | 20366NN | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0200 | SECURITY PLATE ASSEMBLY | 24585EC | EACH | 14.00 | 14.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0205 | EROSION CONTROL BLANKET | 05950 | SQYD | 19,963.00 | 19,963.000 | 17,600.000 | 17,600.000 | 1.00 | 17,600.00 | |||
| 0210 | SEEDING AND PROTECTION | 05985 | SQYD | 5,922.00 | 5,922.000 | 5,900.000 | 5,900.000 | 0.38 | 2,242.00 | |||
| 0215 | REMOVE & RESET GUARDRAIL | 02383 | LF | 100.00 | 100.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| Project | DE00390021717 | Fed/State Project Number | NHPP 0022 (014) | Category | 0003 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0220 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 27,422.34 | 0.00 | |||
| 0225 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 54,844.50 | 54,844.50 | |||
| SUBTOT | $61,173.35 |
$1,384,357.33 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | DE08490021717 | Fed/State Project Number | NHPP 0022 (014) | 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 | DE08490021717 | Fed/State Project Number | NHPP 0022 (014) | Category | 0001 PAVING | |||||||
| 0230 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 14,226.00 | 14,226.000 | 12,470.010 | 12,470.010 | 13.00 | 162,110.13 | |||
| 0235 | ASPHALT SEAL COAT | 00103 | TON | 91.00 | 91.000 | 49.520 | 49.520 | 750.00 | 37,140.00 | |||
| 0240 | ASPHALT SEAL AGGREGATE | 00100 | TON | 747.00 | 747.000 | 684.530 | 684.530 | 70.00 | 47,917.10 | |||
| 0245 | LEVELING & WEDGING PG64-22 | 00190 | TON | 500.00 | 500.000 | 0.000 | 0.000 | 69.50 | 0.00 | |||
| 0250 | CL3 ASPH SURF 0.38D PG64-22 | 00339 | TON | 3,845.00 | 3,845.000 | 24.920 | 3,584.420 | 3,609.340 | 66.50 | 1,657.18 | 240,021.11 | |
| 0255 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 10,381.00 | 10,381.000 | 10,757.070 | 10,757.070 | 71.50 | 769,130.50 | |||
| 0260 | SHOULDER RUMBLE STRIPS | 02696 | LF | 83,889.00 | 83,889.000 | 84,922.000 | 84,922.000 | 0.15 | 12,738.30 | |||
| 0265 | MOBILIZATION FOR MILL & TEXT (MERCER COUNTY) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0270 | DGA BASE | 00001 | TON | 250.00 | 250.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| Project | DE08490021717 | Fed/State Project Number | NHPP 0022 (014) | Category | 0002 ROADWAY | |||||||
| 0275 | TEMPORARY SIGNS | 02562 | SQFT | 1,000.00 | 1,000.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0280 | MAINTAIN & CONTROL TRAFFIC (MERCER-ANDERSON COUNTIES) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 105,000.00 | 52,500.00 | |||
| 0285 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0290 | FUEL ADJUSTMENT | 10020NS | DOLL | 22,143.00 | 22,143.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0295 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 55,618.00 | 55,618.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0300 | DURABLE WATERBORNE MARKING-6 IN W | 24189ER | LF | 52,430.00 | 52,430.000 | 41,944.000 | 41,944.000 | 0.29 | 12,163.76 | |||
| 0305 | DURABLE WATERBORNE MARKING-6 IN Y | 24190ER | LF | 41,944.00 | 41,944.000 | 39,829.000 | 39,829.000 | 0.29 | 11,550.41 | |||
| 0310 | JOINT ADHESIVE | 20071EC | LF | 83,889.00 | 83,889.000 | 56,661.000 | 56,661.000 | 0.40 | 22,664.40 | |||
| 0315 | INLAID PAVEMENT MARKER | 24489EC | EACH | 524.00 | 524.000 | 1,255.000 | 1,255.000 | 38.50 | 48,317.50 | |||
| 0320 | ISLAND HEADER CURB TYPE 2 | 01891 | LF | 75.00 | 75.000 | 96.000 | 96.000 | 70.00 | 6,720.00 | |||
| 0325 | DITCHING | 02237 | LF | 43,480.00 | 43,480.000 | 17,675.000 | 17,675.000 | 4.00 | 70,700.00 | |||
| 0330 | REMOVE & REPLACE FENCE | 02268 | LF | 41,944.00 | 41,944.000 | 7,962.000 | 34,000.000 | 41,962.000 | 6.65 | 52,947.30 | 279,047.30 | |
| 0335 | BASE FAILURE REPAIR | 03240 | SQYD | 80.00 | 80.000 | 288.800 | 288.800 | 150.00 | 43,320.00 | |||
| 0340 | BLOW UP/RELIEF JOINT | 20509ED | SQYD | 80.00 | 80.000 | 144.400 | 144.400 | 150.00 | 21,660.00 | |||
| 0345 | FABRIC-GEOTEXTILE TYPE I | 02596 | SQYD | 247.00 | 247.000 | 247.000 | 247.000 | 2.50 | 617.50 | |||
| 0350 | CHANNEL LINING CLASS II | 02483 | TON | 145.00 | 145.000 | 711.610 | 711.610 | 35.00 | 24,906.35 | |||
| 0355 | REPLACE GRATE | 20366NN | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 800.00 | 0.00 | |||
| 0360 | SECURITY PLATE ASSEMBLY | 24585EC | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0365 | EROSION CONTROL BLANKET | 05950 | SQYD | 28,987.00 | 28,987.000 | 8,200.000 | 8,200.000 | 1.00 | 8,200.00 | |||
| 0370 | SEEDING AND PROTECTION | 05985 | SQYD | 8,598.00 | 8,598.000 | 3,800.000 | 3,800.000 | 0.38 | 1,444.00 | |||
| Project | DE08490021717 | Fed/State Project Number | NHPP 0022 (014) | Category | 0003 DEMOBILIZATION &/OR MOBILIZATION | |||||||
| 0375 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 27,422.34 | 0.00 | |||
| 0380 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 54,844.50 | 54,844.50 | |||
| SUBTOT | $54,604.48 |
$3,314,570.20 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||