|
Report_Id: 192126 Est NO 0008 |
Date:10/30/2019 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 192126 | Estimate Number | 0008 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05360) Teague, Jeffery L. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 09/20/2019 TO 10/03/2019 | ||||||
| Date Approved | 10/14/2019 | ||||||
| Primary Proj Number | MP05200221901 | ||||||
| Project No. | FD05 052 0022 000-008, FD05 052 0022 009-017, FD05 052 0241 000-002, FD05 052 0421 007-011, FD05 106 0421 000-001 | ||||||
| Primary County | HENRY | ||||||
| Name of Road | HENRY AND SHELBY COUNTIES KY 22. KY 241, & US 421 | ||||||
| Description | BEGIN AT THE OLDHAM/HENRY COUNTY LINE EXTENDING EAST TO KY 5 5 | ||||||
| Date Let | 03/22/2019 | Formal Acceptance | |||||
| Date Awarded | 03/29/2019 | Date Work Began | 05/13/2019 | ||||
| Date Contract Executed | 04/22/2019 | Open To Traffic | |||||
| Date NTP Issued | 04/22/2019 | Actual Completion Date | 09/24/2019 | ||||
| Current Contract Amount | $1,650,370.36 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,650,370.36 |
Total Earnings | $1,517,799.51 |
$1,460,238.38 |
$57,561.13 |
|
| Percent Complete | 91.97 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $132,570.85 |
Gross Earnings | $1,517,799.51 |
$1,460,238.38 |
$57,561.13 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $1,517,799.51 |
$1,460,238.38 |
$57,561.13 |
|||
| Contract Id | 192126 | Change Order Summary |
County | HENRY | ||||||
| Estimate Nbr | 0008 | Project Number | FD05 052 0022 000-008, FD05 052 0022 009-017, FD05 052 0241 000-002, FD05 052 0421 007-011, FD05 106 0421 000-001 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 09/20/2019 TO 10/03/2019 | |||||||
| 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 | 192126 | COMMONWEALTH OF KENTUCKY |
County | HENRY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05200221901 | ||||||
| Estimate Nbr | 0008 | Period | 09/20/2019 TO 10/03/2019 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP05200221901 | Fed/State Project Number | FD05 052 0022 000-008 | Category | 0001 PAVING | |||||||
| 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 | |
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 370.00 | 370.000 | 284.000 | 284.000 | 3.00 | 852.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 22, 000-008) | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 15,600.00 | 11,700.00 | 15,600.00 | |
| 0015 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 6,710.00 | 6,710.000 | 6,357.060 | 6,357.060 | 65.00 | 413,208.90 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 415.00 | 415.000 | 415.430 | 415.430 | 65.00 | 27,002.95 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 22, 000-008) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,320.00 | 2,320.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 715.00 | 715.000 | 903.660 | 903.660 | 8.00 | 7,229.28 | |||
| 0035 | BASE FAILURE REPAIR | 03240 | SQYD | 2,030.00 | 2,030.000 | 2,089.000 | 2,089.000 | 45.00 | 94,005.00 | |||
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 136,000.00 | 136,000.000 | 134,608.000 | 134,608.000 | 0.18 | 24,229.44 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 21,606.000 | 21,606.000 | 0.15 | 3,240.90 | |||
| 0050 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 225.00 | 225.000 | 237.000 | 0.000 | 237.000 | 3.35 | 793.95 | 793.95 | |
| 0055 | PAVE STRIPING-THERMO-8 IN W | 06544 | LF | 500.00 | 500.000 | 647.000 | 0.000 | 647.000 | 3.85 | 2,490.95 | 2,490.95 | |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 240.00 | 240.000 | 171.000 | 0.000 | 171.000 | 8.25 | 1,410.75 | 1,410.75 | |
| 0065 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 30.00 | 30.000 | 30.000 | 0.000 | 30.000 | 30.00 | 900.00 | 900.00 | |
| 0070 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 6.00 | 6.000 | 6.000 | 0.000 | 6.000 | 105.00 | 630.00 | 630.00 | |
| 0075 | LOOP SAW SLOT AND FILL | 04895 | LF | 665.00 | 665.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
| 0080 | LOOP WIRE | 04830 | LF | 1,590.00 | 1,590.000 | 0.000 | 0.000 | 0.10 | 0.00 | |||
| 0085 | CABLE-NO. 14/1 PAIR | 04850 | LF | 50.00 | 50.000 | 0.000 | 0.000 | 0.35 | 0.00 | |||
| 0090 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 4.00 | 4.000 | 1.000 | 1.000 | 100.00 | 100.00 | |||
| 0100 | EDGELINE RUMBLE STRIPS | 02697 | LF | 66,000.00 | 66,000.000 | 64,782.000 | 64,782.000 | 0.15 | 9,717.30 | |||
| 0105 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 27,856.00 | 27,856.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 11,090.00 | 11,090.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0115 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 36.00 | 36.000 | 33.690 | 33.690 | 750.00 | 25,267.50 | |||
| 0120 | LOOP TEST | 24963ED | EACH | 5.00 | 5.000 | 5.000 | 5.000 | 300.00 | 1,500.00 | |||
| 0125 | CONDUIT-1 IN | 04792 | LF | 40.00 | 40.000 | 10.000 | 10.000 | 1.00 | 10.00 | |||
| 0130 | PVC CONDUIT-1 1/4 IN-SCHEDULE 80 | 24900EC | LF | 65.00 | 65.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | CABLE-NO. 14/1 PAIR | 04850 | LF | 540.00 | 540.000 | 0.000 | 0.000 | 0.35 | 0.00 | |||
| 0140 | TRENCHING AND BACKFILLING | 04820 | LF | 65.00 | 65.000 | 10.000 | 10.000 | 1.00 | 10.00 | |||
| 0145 | REMOVE AND REPLACE SIDEWALK | 04960 | SQYD | 3.00 | 3.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| Project | MP05200221901 | Fed/State Project Number | FD05 052 0022 000-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0095 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,666.08 | 0.00 | |||
| SUBTOT | $17,925.65 |
$630,518.92 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05200221902 | Fed/State Project Number | FD05 052 0022 009-017 | Category | 0001 PAVING | |||||||
| 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 | |
| 0150 | TEMPORARY SIGNS | 02562 | SQFT | 370.00 | 370.000 | 276.000 | 276.000 | 3.00 | 828.00 | |||
| 0155 | MAINTAIN & CONTROL TRAFFIC (KY 22, 009-0017) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 7,000.00 | 7,000.00 | 7,000.00 | |
| 0160 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 5,685.00 | 5,685.000 | 6,152.320 | 6,152.320 | 65.00 | 399,900.80 | |||
| 0165 | LEVELING & WEDGING PG64-22 | 00190 | TON | 342.00 | 342.000 | 330.110 | 330.110 | 65.00 | 21,457.15 | |||
| 0170 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,320.00 | 0.00 | |||
| 0175 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 135.00 | 135.000 | 105.530 | 105.530 | 8.00 | 844.24 | |||
| 0180 | BASE FAILURE REPAIR | 03240 | SQYD | 470.00 | 470.000 | 480.000 | 480.000 | 45.00 | 21,600.00 | |||
| 0185 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 135,000.00 | 135,000.000 | 72,158.000 | 54,605.000 | 126,763.000 | 0.18 | 12,988.44 | 22,817.34 | |
| 0190 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 16,065.000 | 16,065.000 | 0.15 | 2,409.75 | |||
| 0195 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 18.00 | 18.000 | 14.000 | 0.000 | 14.000 | 8.25 | 115.50 | 115.50 | |
| 0200 | EDGELINE RUMBLE STRIPS | 02697 | LF | 66,500.00 | 66,500.000 | 65,277.000 | 65,277.000 | 0.15 | 9,791.55 | |||
| 0205 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 31.00 | 31.000 | 33.330 | 33.330 | 750.00 | 24,997.50 | |||
| 0215 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 23,415.00 | 23,415.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0220 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,322.00 | 9,322.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP05200221902 | Fed/State Project Number | FD05 052 0022 009-017 | Category | 0002 DEMOBILIZATION | |||||||
| 0210 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,666.07 | 0.00 | |||
| SUBTOT | $20,103.94 |
$1,142,280.75 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05202411901 | Fed/State Project Number | FD05 052 0241 000-002 | Category | 0001 PAVING | |||||||
| 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 | |
| 0225 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 128.000 | 128.000 | 3.00 | 384.00 | |||
| 0230 | MAINTAIN & CONTROL TRAFFIC (KY 241) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,250.00 | 1,250.00 | 1,250.00 | |
| 0235 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 1,030.00 | 1,030.000 | 1,093.570 | 1,093.570 | 65.00 | 71,082.05 | |||
| 0240 | LEVELING & WEDGING PG64-22 | 00190 | TON | 32.00 | 32.000 | 31.900 | 31.900 | 65.00 | 2,073.50 | |||
| 0245 | MOBILIZATION FOR MILL & TEXT (KY 241) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,320.00 | 2,320.00 | |||
| 0250 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 23,500.00 | 23,500.000 | 10,791.000 | 9,455.000 | 20,246.000 | 0.18 | 1,942.38 | 3,644.28 | |
| 0255 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 1,030.00 | 1,030.000 | 1,169.780 | 1,169.780 | 8.00 | 9,358.24 | |||
| 0260 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 27,000.00 | 27,000.000 | 8,713.000 | 8,713.000 | 0.15 | 1,306.95 | |||
| 0265 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 72.00 | 72.000 | 41.000 | 0.000 | 41.000 | 8.25 | 338.25 | 338.25 | |
| 0270 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 70.00 | 70.000 | 65.000 | 0.000 | 65.000 | 3.35 | 217.75 | 217.75 | |
| 0275 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 5.00 | 5.000 | 4.950 | 4.950 | 750.00 | 3,712.50 | |||
| Project | MP05202411901 | Fed/State Project Number | FD05 052 0241 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0280 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,666.07 | 0.00 | |||
| SUBTOT | $3,748.38 |
$1,237,968.27 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP05204211901 | Fed/State Project Number | FD05 052 0421 007-011 | Category | 0001 PAVING | |||||||
| 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 | |
| 0285 | TEMPORARY SIGNS | 02562 | SQFT | 290.00 | 290.000 | 192.000 | 192.000 | 3.00 | 576.00 | |||
| 0290 | MAINTAIN & CONTROL TRAFFIC (US 421 007-011) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,100.00 | 3,100.00 | 3,100.00 | |
| 0295 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 2,695.00 | 2,695.000 | 2,323.590 | 2,323.590 | 65.00 | 151,033.35 | |||
| 0300 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 14.00 | 14.000 | 9.660 | 9.660 | 750.00 | 7,245.00 | |||
| 0305 | LEVELING & WEDGING PG64-22 | 00190 | TON | 232.00 | 232.000 | 233.740 | 233.740 | 65.00 | 15,193.10 | |||
| 0310 | MOBILIZATION FOR MILL & TEXT (US 421, 007-001) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,320.00 | 2,320.00 | |||
| 0315 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,695.00 | 2,695.000 | 2,146.260 | 2,146.260 | 8.00 | 17,170.08 | |||
| 0320 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 56,000.00 | 56,000.000 | 50,507.000 | 0.000 | 50,507.000 | 0.18 | 9,091.26 | 9,091.26 | |
| 0325 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 56,000.00 | 56,000.000 | 43,423.000 | 43,423.000 | 0.15 | 6,513.45 | |||
| 0330 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 96.00 | 96.000 | 49.000 | 0.000 | 49.000 | 8.25 | 404.25 | 404.25 | |
| 0335 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 220.00 | 220.000 | 59.000 | 0.000 | 59.000 | 3.35 | 197.65 | 197.65 | |
| 0340 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 10,700.00 | 10,700.000 | 10,790.000 | 10,790.000 | 0.45 | 4,855.50 | |||
| 0345 | SHOULDER RUMBLE STRIPS | 02696 | LF | 21,400.00 | 21,400.000 | 22,090.000 | 22,090.000 | 0.14 | 3,092.60 | |||
| Project | MP05204211901 | Fed/State Project Number | FD05 052 0421 007-011 | Category | 0002 DEMOBILIZATION | |||||||
| 0350 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,666.07 | 0.00 | |||
| SUBTOT | $12,793.16 |
$1,458,760.51 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP10604211901 | Fed/State Project Number | FD05 106 0421 000-001 | Category | 0001 PAVING | |||||||
| 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 | |
| 0355 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 116.000 | 116.000 | 3.00 | 348.00 | |||
| 0360 | MAINTAIN & CONTROL TRAFFIC (US 421, 000-001) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,100.00 | 1,100.00 | 1,100.00 | |
| 0365 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | TON | 730.00 | 730.000 | 729.890 | 729.890 | 65.00 | 47,442.85 | |||
| 0370 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 4.00 | 4.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0375 | LEVELING & WEDGING PG64-22 | 00190 | TON | 46.00 | 46.000 | 46.000 | 46.000 | 65.00 | 2,990.00 | |||
| 0380 | MOBILIZATION FOR MILL & TEXT (US 421, 000-001) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,320.00 | 0.00 | |||
| 0385 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0390 | BASE FAILURE REPAIR | 03240 | SQYD | 55.00 | 55.000 | 42.000 | 42.000 | 45.00 | 1,890.00 | |||
| 0395 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 17,000.00 | 17,000.000 | 10,500.000 | 0.000 | 10,500.000 | 0.18 | 1,890.00 | 1,890.00 | |
| 0400 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 1,000.00 | 1,000.000 | 5,392.000 | 5,392.000 | 0.15 | 808.80 | |||
| 0405 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 4,171.00 | 4,171.000 | 3,408.000 | 3,408.000 | 0.45 | 1,533.60 | |||
| 0410 | EDGELINE RUMBLE STRIPS | 02697 | LF | 8,342.00 | 8,342.000 | 6,905.000 | 6,905.000 | 0.15 | 1,035.75 | |||
| Project | MP10604211901 | Fed/State Project Number | FD05 106 0421 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0415 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,666.07 | 0.00 | |||
| SUBTOT | $2,990.00 |
$1,517,799.51 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||