|
Report_Id: 182100 Est NO 0001 |
Date:08/10/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182100 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06360) Moore, Craig A. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 05/09/2018 TO 07/13/2018 | ||||||
| Date Approved | 07/26/2018 | ||||||
| Primary Proj Number | MP09618531801 | ||||||
| Project No. | FD05 096 1853 000-002 | ||||||
| Primary County | PENDLETON | ||||||
| Name of Road | BRYAN GRIFFIN ROAD (KY 1853) | ||||||
| Description | (M.P. 0.178) BEGINNING AT MILE POINT 0.178 EXTENDING EASTERL Y TO THE JUNCTION OF KY17/KY 1853 (M.P. 1.274) | ||||||
| Date Let | 03/23/2018 | Formal Acceptance | |||||
| Date Awarded | 04/27/2018 | Date Work Began | 06/04/2018 | ||||
| Date Contract Executed | 05/09/2018 | Open To Traffic | |||||
| Date NTP Issued | 05/09/2018 | Actual Completion Date | |||||
| Current Contract Amount | $87,631.27 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $87,631.27 |
Total Earnings | $87,592.76 |
$0.00 |
$87,592.76 |
|
| Percent Complete | 99.96 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $38.51 |
Gross Earnings | $87,592.76 |
$0.00 |
$87,592.76 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $87,592.76 |
$0.00 |
$87,592.76 |
|||
| Contract Id | 182100 | Change Order Summary |
County | PENDLETON | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 096 1853 000-002 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 05/09/2018 TO 07/13/2018 | |||||||
| 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 | 182100 | COMMONWEALTH OF KENTUCKY |
County | PENDLETON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09618531801 | ||||||
| Estimate Nbr | 0001 | Period | 05/09/2018 TO 07/13/2018 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP09618531801 | Fed/State Project Number | FD05 096 1853 000-002 | 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 | MP09618531801 | Fed/State Project Number | FD05 096 1853 000-002 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 150.00 | 150.000 | 0.000 | 0.000 | 16.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 112.00 | 112.000 | 111.430 | 0.000 | 111.430 | 53.00 | 5,905.79 | 5,905.79 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,090.00 | 1,090.000 | 1,105.490 | 0.000 | 1,105.490 | 53.00 | 58,590.97 | 58,590.97 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 10.00 | 10.000 | 6.190 | 0.000 | 6.190 | 400.00 | 2,476.00 | 2,476.00 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 60.000 | 0.000 | 60.000 | 3.00 | 180.00 | 180.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 1,000.00 | 500.00 | 500.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 500.00 | 500.00 | 500.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 9,230.00 | 9,230.000 | 10,380.000 | 0.000 | 10,380.000 | 0.65 | 6,747.00 | 6,747.00 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 14,500.00 | 14,500.000 | 12,984.000 | 0.000 | 12,984.000 | 0.01 | 129.84 | 129.84 | |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 11,574.00 | 11,574.000 | 26,347.000 | 0.000 | 26,347.000 | 0.28 | 7,377.16 | 7,377.16 | |
| 0060 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 4,615.00 | 4,615.000 | 5,186.000 | 0.000 | 5,186.000 | 1.00 | 5,186.00 | 5,186.00 | |
| Project | MP09618531801 | Fed/State Project Number | FD05 096 1853 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,295.05 | 0.00 | |||
| SUBTOT | $87,592.76 |
$87,592.76 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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