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Report_Id: 182153 Est NO 0003 |
Date:01/25/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182153 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04360) Filiatreau, Chad J. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 1 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 11/17/2018 TO 12/31/2018 | ||||||
| Date Approved | 01/08/2019 | ||||||
| Primary Proj Number | MP09002451801 | ||||||
| Project No. | FD05 090 0245 005-007 | ||||||
| Primary County | NELSON | ||||||
| Name of Road | NEW SHEPHERDSVILLE ROAD (KY 245) | ||||||
| Description | New Shepherdsville Road (KY 245) | ||||||
| Date Let | 04/27/2018 | Formal Acceptance | |||||
| Date Awarded | 05/04/2018 | Date Work Began | 10/29/2018 | ||||
| Date Contract Executed | 06/08/2018 | Open To Traffic | |||||
| Date NTP Issued | 06/08/2018 | Actual Completion Date | 11/06/2018 | ||||
| Current Contract Amount | $499,300.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $499,300.00 |
Total Earnings | $476,162.92 |
$348,328.24 |
$127,834.68 |
|
| Percent Complete | 95.37 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $23,137.08 |
Gross Earnings | $476,162.92 |
$348,328.24 |
$127,834.68 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $476,162.92 |
$348,328.24 |
$127,834.68 |
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| Contract Id | 182153 | Change Order Summary |
County | NELSON | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 090 0245 005-007 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 11/17/2018 TO 12/31/2018 | |||||||
| 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 | 182153 | COMMONWEALTH OF KENTUCKY |
County | NELSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09002451801 | ||||||
| Estimate Nbr | 0003 | Period | 11/17/2018 TO 12/31/2018 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP09002451801 | Fed/State Project Number | FD05 090 0245 005-007 | 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 | MP09002451801 | Fed/State Project Number | FD05 090 0245 005-007 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 69.90 | 0.00 | |||
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 30.00 | 30.000 | 4.160 | 12.420 | 16.580 | 500.00 | 2,080.00 | 8,290.00 | |
| 0015 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 4,765.00 | 4,765.000 | 1,200.510 | 3,494.450 | 4,694.960 | 69.90 | 83,915.64 | 328,177.70 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 268.000 | 268.000 | 3.00 | 804.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.150 | 0.850 | 1.000 | 13,450.00 | 2,017.50 | 13,450.00 | |
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 650.00 | 1,300.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,800.00 | 1,800.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 65.00 | 65.000 | 64.790 | 64.790 | 90.00 | 5,831.10 | |||
| 0045 | SHOULDER RUMBLE STRIPS | 02696 | LF | 17,160.00 | 17,160.000 | 15,551.000 | 15,551.000 | 0.29 | 4,509.79 | |||
| 0050 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 400.00 | 800.00 | |||
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 43,000.00 | 43,000.000 | 18,059.000 | 18,059.000 | 0.14 | 2,528.26 | |||
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 43,000.00 | 43,000.000 | 19,636.000 | 13,611.000 | 33,247.000 | 0.16 | 3,141.76 | 5,319.52 | |
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 24.000 | 24.000 | 10.00 | 240.00 | |||
| 0070 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 20.00 | 20.000 | 20.000 | 20.000 | 90.00 | 1,800.00 | |||
| 0075 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 645.00 | 645.000 | 540.000 | 540.000 | 5.00 | 2,700.00 | |||
| 0080 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,499.00 | 6,499.000 | 3,162.570 | 0.000 | 3,162.570 | 1.00 | 3,162.57 | 3,162.57 | |
| 0085 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 16,323.00 | 16,323.000 | 33,517.200 | 0.000 | 33,517.200 | 1.00 | 33,517.20 | 33,517.20 | |
| 0090 | ASPHALT MILLING AND TEXTURING | 23019EN | SQYD | 66,685.00 | 66,685.000 | 61,932.770 | 61,932.770 | 1.00 | 61,932.77 | |||
| Project | MP09002451801 | Fed/State Project Number | FD05 090 0245 005-007 | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,398.10 | 0.00 | |||
| SUBTOT | $127,834.67 |
$476,162.91 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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