Report_Id:   182277   Est NO  0001

Date:10/16/2018

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 182277 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 07/26/2018  TO  09/20/2018
Date Approved 10/02/2018
Primary Proj Number MP09601591801
Project No. FD05 096 0159 000-003
Primary County PENDLETON
Name of Road FALMOUTH-MT. AUBURN ROAD (KY 159)
Description FROM KY 22 EXTENDING NORTH TO GRIMES ROAD-NORTH
     
     
Date Let 06/22/2018 Formal Acceptance
Date Awarded 06/28/2018 Date Work Began 09/13/2018
Date Contract Executed 07/26/2018 Open To Traffic
Date NTP Issued 07/26/2018 Actual Completion Date
Current Contract Amount

$185,417.67

Total to Date

Prev to Date

This Estimate
Original Amount

$185,417.67

 Total Earnings

$64,923.98

$0.00

$64,923.98

Percent Complete

35.02

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$120,493.69

 Gross Earnings

$64,923.98

$0.00

$64,923.98

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$64,923.98

$0.00

$64,923.98

Contract Id 182277

Change Order Summary

 County PENDLETON
Estimate Nbr 0001 Project Number FD05 096 0159 000-003
Contractor MAGO CONSTRUCTION COMPANY LLC Period 07/26/2018  TO  09/20/2018
 
 
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 182277

COMMONWEALTH OF KENTUCKY

County PENDLETON
Contract Type PALT   PAVEMENT (WITH ALTERNATES)

TRANSPORTATION CABINET

Primary Project Number MP09601591801
Estimate Nbr 0001 Period 07/26/2018  TO  09/20/2018
Contractor MAGO CONSTRUCTION COMPANY LLC
 
Project MP09601591801 Fed/State Project Number FD05 096 0159 000-003 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 MP09601591801 Fed/State Project Number FD05 096 0159 000-003 Category 0001 ROADWAY
0005 TEMPORARY SIGNS 02562 SQFT 300.00 300.000 231.000 0.000 231.000 3.00 693.00 693.00
0010 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.500 0.000 0.500 2,000.00 1,000.00 1,000.00
0015 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 30,000.00 30,000.000 26,296.000 0.000 26,296.000 0.13 3,418.48 3,418.48
0020 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 60,000.00 60,000.000 0.000 0.000 0.14 0.00
0025 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 80.00 80.000 0.000 0.000 9.00 0.00
Project MP09601591801 Fed/State Project Number FD05 096 0159 000-003 Category 0002 SCRUB SEAL
0030 POLYMER ASPHALT EMULSION FOR SCRUB SEAL 24858EC TON 57.43 57.430 45.850 0.000 45.850 750.00 34,387.50 34,387.50
0035 ASPHALT SEAL AGGREGATE - TYPE D (SEAL COAT NO. 9M) 24961EC SQYD 42,375.00 42,375.000 42,375.000 0.000 42,375.000 0.60 25,425.00 25,425.00
Project MP09601591801 Fed/State Project Number FD05 096 0159 000-003 Category 0004 THINLAY
0045 ASPHALT MATERIAL FOR TACK 00356 TON 11.12 11.120 0.000 0.000 500.00 0.00
0050 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 0.000 0.000 1,400.00 0.00
0055 ASPHALT PAVE MILLING & TEXTURING 02677 TON 10.00 10.000 0.000 0.000 5.00 0.00
0060 CL2 ASPH SURF NO.4D PG64-22 21653ES403 TON 1,460.00 1,460.000 0.000 0.000 62.50 0.00
Project MP09601591801 Fed/State Project Number FD05 096 0159 000-003 Category 0005 DEMOBILIZATION
0065 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 2,740.17 0.00

SUBTOT

$64,923.98

$64,923.98
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00