|
Report_Id: 202188 Est NO 0004 |
Date:03/08/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 202188 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07360) Lester, Nick D | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 01/01/2021 TO 01/27/2021 | ||||||
| Date Approved | 02/05/2021 | ||||||
| Primary Proj Number | MP003127B2001 | ||||||
| Project No. | STP 9040(001), NHPP 9040(001) | ||||||
| Primary County | ANDERSON | ||||||
| Name of Road | US 127B AND KY 53 IN ANDERSON COUNTY | ||||||
| Description | BEGINNING AT US 62 EXTENDING NORTH TO KY 151. | ||||||
| Date Let | 10/09/2020 | Formal Acceptance | |||||
| Date Awarded | 10/19/2020 | Date Work Began | 11/11/2020 | ||||
| Date Contract Executed | 10/30/2020 | Open To Traffic | |||||
| Date NTP Issued | 10/30/2020 | Actual Completion Date | |||||
| Current Contract Amount | $1,652,094.90 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,652,094.90 |
Total Earnings | $97,929.80 |
$91,494.20 |
$6,435.60 |
|
| Percent Complete | 5.93 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,554,165.10 |
Gross Earnings | $97,929.80 |
$91,494.20 |
$6,435.60 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $97,929.80 |
$91,494.20 |
$6,435.60 |
|||
| Contract Id | 202188 | Change Order Summary |
County | ANDERSON | ||||||
| Estimate Nbr | 0004 | Project Number | STP 9040(001), NHPP 9040(001) | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 01/01/2021 TO 01/27/2021 | |||||||
| 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 | 202188 | COMMONWEALTH OF KENTUCKY |
County | ANDERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP003127B2001 | ||||||
| Estimate Nbr | 0004 | Period | 01/01/2021 TO 01/27/2021 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP00300532001 | Fed/State Project Number | STP 9040(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 | |
| 0210 | LEVELING & WEDGING PG64-22 | 00190 | TON | 256.00 | 256.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0215 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,730.00 | 3,730.000 | 0.000 | 0.000 | 58.75 | 0.00 | |||
| 0220 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0225 | MAINTAIN & CONTROL TRAFFIC (KY 53) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,900.00 | 0.00 | |||
| 0230 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0235 | MOBILIZATION FOR MILL & TEXT (KY 53) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,500.00 | 0.00 | |||
| 0240 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 165.00 | 165.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0245 | EDGELINE RUMBLE STRIPS | 02697 | LF | 47,350.00 | 47,350.000 | 0.000 | 0.000 | 0.14 | 0.00 | |||
| 0250 | BASE FAILURE REPAIR | 03240 | SQYD | 30.00 | 30.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0255 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 0.000 | 0.000 | 0.16 | 0.00 | |||
| 0260 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 55,000.00 | 55,000.000 | 0.000 | 0.000 | 0.18 | 0.00 | |||
| 0265 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,204.00 | 6,204.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0270 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 15,584.00 | 15,584.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0275 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 20.00 | 20.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| Project | MP00300532001 | Fed/State Project Number | STP 9040(001) | Category | 0002 DEMOBILIZATION | |||||||
| 0280 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,584.95 | 0.00 | |||
| Project | MP00300532001 | Fed/State Project Number | STP 9040(001) | Category | 0003 GUARDRAIL | |||||||
| 0285 | DGA BASE | 00001 | TON | 400.00 | 400.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0290 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 44.00 | 44.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0295 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | LF | 1,637.50 | 1,637.500 | 0.000 | 0.000 | 17.50 | 0.00 | |||
| 0300 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0305 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 7.00 | 7.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0310 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,150.00 | 0.00 | |||
| 0315 | REMOVE GUARDRAIL | 02381 | LF | 1,337.50 | 1,337.500 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0320 | REMOVE & RESET GUARDRAIL | 02383 | LF | 125.00 | 125.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0325 | REMOVE GUARDRAIL END TREATMENT | 02396 | EACH | 8.00 | 8.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP003127B2001 | Fed/State Project Number | NHPP 9040(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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 395.00 | 395.000 | 0.000 | 0.000 | 60.00 | 0.00 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,730.00 | 2,730.000 | 0.000 | 0.000 | 58.75 | 0.00 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC (US 127B) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 60,000.00 | 0.00 | |||
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (US 127B) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 18,000.00 | 0.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 175.00 | 175.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0040 | SHOULDER RUMBLE STRIPS | 02696 | LF | 71,500.00 | 71,500.000 | 0.000 | 0.000 | 0.12 | 0.00 | |||
| 0045 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 700.00 | 0.00 | |||
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 255.00 | 255.000 | 253.330 | 253.330 | 100.00 | 25,333.00 | |||
| 0055 | CONDUIT-1 IN | 04792 | LF | 230.00 | 230.000 | 25.000 | 31.500 | 56.500 | 4.00 | 100.00 | 226.00 | |
| 0060 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 15.00 | 15.000 | 5.000 | 26.000 | 31.000 | 702.00 | 3,510.00 | 21,762.00 | |
| 0065 | TRENCHING AND BACKFILLING | 04820 | LF | 3,600.00 | 3,600.000 | 23.000 | 28.500 | 51.500 | 2.00 | 46.00 | 103.00 | |
| 0070 | LOOP WIRE | 04830 | LF | 8,260.00 | 8,260.000 | 616.000 | 922.000 | 1,538.000 | 0.10 | 61.60 | 153.80 | |
| 0075 | CABLE-NO. 14/1 PAIR | 04850 | LF | 23,500.00 | 23,500.000 | 1,620.000 | 0.000 | 1,620.000 | 0.65 | 1,053.00 | 1,053.00 | |
| 0080 | LOOP SAW SLOT AND FILL | 04895 | LF | 3,290.00 | 3,290.000 | 161.000 | 258.000 | 419.000 | 1.00 | 161.00 | 419.00 | |
| 0085 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | LF | 35,000.00 | 35,000.000 | 0.000 | 0.000 | 0.12 | 0.00 | |||
| 0090 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 70,000.00 | 70,000.000 | 0.000 | 0.000 | 0.98 | 0.00 | |||
| 0095 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 37,000.00 | 37,000.000 | 0.000 | 0.000 | 0.98 | 0.00 | |||
| 0100 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 598.00 | 598.000 | 0.000 | 0.000 | 2.00 | 0.00 | |||
| 0105 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | LF | 720.00 | 720.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0110 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | LF | 480.00 | 480.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 460.00 | 460.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 132.00 | 132.000 | 0.000 | 0.000 | 70.00 | 0.00 | |||
| 0125 | FUEL ADJUSTMENT | 10020NS | DOLL | 17,791.00 | 17,791.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 44,687.00 | 44,687.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0135 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 9,615.00 | 9,615.000 | 0.000 | 0.000 | 62.00 | 0.00 | |||
| 0140 | PVC CONDUIT-1 1/4 IN-SCHEDULE 80 | 24900EC | LF | 1,410.00 | 1,410.000 | 0.000 | 0.000 | 2.40 | 0.00 | |||
| 0145 | PVC CONDUIT-2 IN-SCHEDULE 80 | 24901EC | LF | 2,690.00 | 2,690.000 | 0.000 | 0.000 | 2.70 | 0.00 | |||
| 0150 | LOOP TEST | 24963ED | EACH | 48.00 | 48.000 | 2.000 | 63.000 | 65.000 | 752.00 | 1,504.00 | 48,880.00 | |
| 0155 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 46.00 | 46.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| Project | MP003127B2001 | Fed/State Project Number | NHPP 9040(001) | Category | 0002 DEMOBILIZATION | |||||||
| 0160 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 11,584.95 | 0.00 | |||
| Project | MP003127B2001 | Fed/State Project Number | NHPP 9040(001) | Category | 0003 GUARDRAIL | |||||||
| 0165 | DGA BASE | 00001 | TON | 180.00 | 180.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0170 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | EACH | 17.00 | 17.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0175 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 2,500.00 | 0.00 | |||
| 0180 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0185 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 1,150.00 | 0.00 | |||
| 0190 | GUARDRAIL END TREATMENT TYPE 3 | 02373 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0195 | REMOVE GUARDRAIL | 02381 | LF | 75.00 | 75.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0200 | REMOVE & RESET GUARDRAIL | 02383 | LF | 375.00 | 375.000 | 0.000 | 0.000 | 12.00 | 0.00 | |||
| 0205 | REMOVE GUARDRAIL END TREATMENT | 02396 | EACH | 31.00 | 31.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| SUBTOT | $6,435.60 |
$97,929.80 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||