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Report_Id: 182228 Est NO 0006 |
Date:01/08/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182228 | Estimate Number | 0006 | 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 | 11/02/2018 TO 12/13/2018 | ||||||
| Date Approved | 12/28/2018 | ||||||
| Primary Proj Number | MP09600221801 | ||||||
| Project No. | FD05 096 0022 000-010 | ||||||
| Primary County | PENDLETON | ||||||
| Name of Road | WILLIAMSTOWN ROAD (KY 22) | ||||||
| Description | BEGIN AT THE PENDLETON/GRANT COUNTY LINE EXTENDING EAST TO U S 27 | ||||||
| Date Let | 05/25/2018 | Formal Acceptance | |||||
| Date Awarded | 06/07/2018 | Date Work Began | 07/25/2018 | ||||
| Date Contract Executed | 07/02/2018 | Open To Traffic | |||||
| Date NTP Issued | 07/02/2018 | Actual Completion Date | 08/24/2018 | ||||
| Current Contract Amount | $723,244.86 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $723,244.86 |
Total Earnings | $690,316.22 |
$647,280.77 |
$43,035.45 |
|
| Percent Complete | 95.45 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $32,928.64 |
Gross Earnings | $690,316.22 |
$647,280.77 |
$43,035.45 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $690,316.22 |
$647,280.77 |
$43,035.45 |
|||
| Contract Id | 182228 | Change Order Summary |
County | PENDLETON | ||||||
| Estimate Nbr | 0006 | Project Number | FD05 096 0022 000-010 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 11/02/2018 TO 12/13/2018 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Tack Non-Tracking | Approved | 11/01/2018 | $0.00 | 0.0 | |||||
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 | 182228 | COMMONWEALTH OF KENTUCKY |
County | PENDLETON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP09600221801 | ||||||
| Estimate Nbr | 0006 | Period | 11/02/2018 TO 12/13/2018 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP09600221801 | Fed/State Project Number | FD05 096 0022 000-010 | 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 | MP09600221801 | Fed/State Project Number | FD05 096 0022 000-010 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 1,200.00 | 1,200.000 | 1,255.160 | 1,255.160 | 22.50 | 28,241.10 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 828.00 | 828.000 | 827.070 | 827.070 | 55.50 | 45,902.38 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 8,767.00 | 8,767.000 | 8,717.190 | 8,717.190 | 55.50 | 483,804.04 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 75.00 | 0.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 450.00 | 450.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 11,000.00 | 11,000.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1,100.00 | 1,100.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 21.830 | 21.830 | 10.00 | 218.30 | |||
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 109,508.00 | 109,508.000 | 108,853.000 | 108,853.000 | 0.14 | 15,239.42 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 35,000.00 | 35,000.000 | 23,912.000 | 23,912.000 | 0.01 | 239.12 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 219,016.00 | 219,016.000 | 211,670.000 | 211,670.000 | 0.15 | 31,750.50 | |||
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 30.00 | 30.000 | 30.000 | 30.000 | 10.00 | 300.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 15,599.00 | 15,599.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 38,095.00 | 38,095.000 | 43,035.450 | 0.000 | 43,035.450 | 1.00 | 43,035.45 | 43,035.45 | |
| 8000 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.00 | 44.640 | 35.100 | 35.100 | 840.05 | 29,485.88 | |||
| Project | MP09600221801 | Fed/State Project Number | FD05 096 0022 000-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0075 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,894.84 | 0.00 | |||
| SUBTOT | $43,035.45 |
$690,316.20 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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