|
Report_Id: 182380 Est NO 0002 |
Date:10/30/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 182380 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06380) Russell, Shawn P. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 05/18/2019 TO 10/04/2019 | ||||||
| Date Approved | 10/14/2019 | ||||||
| Primary Proj Number | MP03900351802 | ||||||
| Project No. | FD05 039 0035 000-004 | ||||||
| Primary County | GALLATIN | ||||||
| Name of Road | SPARTA PIKE (US 35) | ||||||
| Description | BEGIN AT THE GALLATIN/OWEN COUNTY LINE EXTENDING NORTH TO TH E CONSTRUCTION JOINT JUST PAST THE KENTUCKY SPEEDWAY | ||||||
| Date Let | 11/16/2018 | Formal Acceptance | |||||
| Date Awarded | 11/30/2018 | Date Work Began | 05/10/2019 | ||||
| Date Contract Executed | 12/18/2018 | Open To Traffic | |||||
| Date NTP Issued | 12/18/2018 | Actual Completion Date | 10/14/2019 | ||||
| Current Contract Amount | $376,928.30 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $370,775.80 |
Total Earnings | $288,286.76 |
$5,892.00 |
$282,394.76 |
|
| Percent Complete | 76.48 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $88,641.54 |
Gross Earnings | $288,286.76 |
$5,892.00 |
$282,394.76 |
|
| Total Change Orders | $6,152.50 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $288,286.76 |
$5,892.00 |
$282,394.76 |
|||
| Contract Id | 182380 | Change Order Summary |
County | GALLATIN | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 039 0035 000-004 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 05/18/2019 TO 10/04/2019 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | NON-TRACKING TACK | Approved | 04/23/2019 | $0.00 | 0.0 | |||||
| 002 | THERMO REMOVAL, MERGE ARROW, MILLING | Approved | 08/15/2019 | $6,152.50 | 0.0 | |||||
| 003 | Liquidated Damage Override | Approved | 10/02/2019 | $0.00 | 0.0 | |||||
| 004 | Fuel Adjustment Override | Approved | 10/09/2019 | $0.00 | 0.0 | |||||
| 005 | Asphalt Adjustment Override | Approved | 10/09/2019 | $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 | 182380 | COMMONWEALTH OF KENTUCKY |
County | GALLATIN | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP03900351802 | ||||||
| Estimate Nbr | 0002 | Period | 05/18/2019 TO 10/04/2019 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP03900351802 | Fed/State Project Number | FD05 039 0035 000-004 | 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 | MP03900351802 | Fed/State Project Number | FD05 039 0035 000-004 | Category | 0001 ROADWAY | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 236.000 | 236.000 | 3.00 | 708.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0015 | EDGELINE RUMBLE STRIPS | 02697 | LF | 16,358.00 | 16,358.000 | 0.000 | 0.000 | 0.38 | 0.00 | |||
| 0020 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 200.00 | 0.00 | |||
| 0025 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 50,000.00 | 50,000.000 | 44,298.000 | 0.000 | 44,298.000 | 0.10 | 4,429.80 | 4,429.80 | |
| 0030 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 73,540.00 | 73,540.000 | 37,688.000 | 0.000 | 37,688.000 | 0.15 | 5,653.20 | 5,653.20 | |
| 0035 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 65.00 | 0.00 | |||
| 0040 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 42.00 | 42.000 | 0.000 | 0.000 | 6.75 | 0.00 | |||
| 0045 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 120.00 | 120.000 | 0.000 | 0.000 | 3.00 | 0.00 | |||
| 0050 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | LF | 48.00 | 48.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 24.00 | 24.000 | 0.000 | 0.000 | 8.50 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 30.00 | 30.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0065 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 379.00 | 379.000 | 432.000 | 432.000 | 12.00 | 5,184.00 | |||
| 0070 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 7,757.00 | 7,757.000 | 0.000 | 0.000 | 0.33 | 0.00 | |||
| 8001 | PAVEMENT MARKING REMOVAL (STOP BAR; CROSSWALK; RAILROAD) | 40045 | SQFT | 0.00 | 291.000 | 0.000 | 0.000 | 7.50 | 0.00 | |||
| 8002 | REMOVE THERMOPLASTIC ARROWS | 23875NC | EACH | 0.00 | 32.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 8003 | PAVE MARK THERMO-LANE REDUCTION ARROW | 23607EC | EACH | 0.00 | 3.000 | 0.000 | 0.000 | 280.00 | 0.00 | |||
| 8005 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | -3,000.000 | 0.000 | -3,000.000 | 1.00 | -3,000.00 | -3,000.00 | |
| 8010 | FUEL ADJUSTMENT | 10020NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8012 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP03900351802 | Fed/State Project Number | FD05 039 0035 000-004 | Category | 0003 THINLAY | |||||||
| 0085 | LEVELING & WEDGING PG64-22 | 00190 | TON | 329.00 | 329.000 | 0.000 | 0.000 | 71.00 | 0.00 | |||
| 0090 | ASPHALT MATERIAL FOR TACK (REVISED: 11-8-18) | 00356 | TON | 43.00 | 0.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0095 | MOBILIZATION FOR MILL & TEXT (REVISED: 11-8-18) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,850.00 | 1,850.00 | 1,850.00 | |
| 0100 | ASPHALT PAVE MILLING & TEXTURING (REVISED: 11-8-18) | 02677 | TON | 15.00 | 65.000 | 48.490 | 0.000 | 48.490 | 5.00 | 242.45 | 242.45 | |
| 0105 | CL3 ASPH SURF NO.4D PG64-22 | 24570EC | TON | 3,950.00 | 3,950.000 | 3,697.180 | 0.000 | 3,697.180 | 71.00 | 262,499.78 | 262,499.78 | |
| 8000 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.00 | 25.600 | 24.940 | 0.000 | 24.940 | 839.84 | 20,945.70 | 20,945.70 | |
| 8006 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | DOLL | 0.00 | 0.001 | -10,226.170 | 0.000 | -10,226.170 | 1.00 | -10,226.17 | -10,226.17 | |
| 8011 | FUEL ADJUSTMENT | 10020NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 8013 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 0.00 | 0.001 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP03900351802 | Fed/State Project Number | FD05 039 0035 000-004 | Category | 0004 DEMOBLIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,479.45 | 0.00 | |||
| SUBTOT | $282,394.76 |
$288,286.76 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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