Report_Id:ESTIMATE FINAL updated 6-26-09

Date:02/05/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 202234 Estimate Number 0002 Estimate Type  FINAL
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 02/12/2021  TO  01/02/2024
Date Approved 01/22/2024
Primary Proj Number MP01200192001
Project No. FD05 012 0019 007-009
Primary County BRACKEN
Name of Road MILFORD - POWERSVILLE ROAD (KY 19)
Description BEGINNING AT KY 165 EXTENDING NORTH TO KY 10.
     
     
Date Let 09/25/2020 Formal Acceptance 12/11/2023
Date Awarded 10/05/2020 Date Work Began 11/03/2020
Date Contract Executed 10/12/2020 Open To Traffic 11/19/2020
Date NTP Issued 10/12/2020 Actual Completion Date 11/19/2020
Current Contract Amount

$73,801.79

Total to Date

Prev to Date

This Estimate
Original Amount

$73,801.79

 Total Earnings

$69,166.40

$68,075.73

$1,090.67

Percent Complete

93.72

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$4,635.39

 Gross Earnings

$69,166.40

$68,075.73

$1,090.67

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$69,166.40

$68,075.73

$1,090.67

Contract Id 202234

Change Order Summary

 County BRACKEN
Estimate Nbr 0002 Project Number FD05 012 0019 007-009
Contractor MAGO CONSTRUCTION COMPANY LLC Period 02/12/2021  TO  01/02/2024
 
 
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 202234

COMMONWEALTH OF KENTUCKY

County BRACKEN
Contract No

TRANSPORTATION CABINET

Primary Project Number MP01200192001
Estimate Nbr 0002 Period 02/12/2021  TO  01/02/2024
Contractor MAGO CONSTRUCTION COMPANY LLC
 
Project MP01200192001 Fed/State Project Number FD05 012 0019 007-009 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 MP01200192001 Fed/State Project Number FD05 012 0019 007-009 Category 0001 PAVING
0005 DGA BASE 00001 TON 75.00 75.000 74.150 74.150 50.00 3,707.50
0010 LEVELING & WEDGING PG64-22 00190 TON 83.00 83.000 72.060 72.060 60.00 4,323.60
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 815.00 815.000 822.600 822.600 60.00 49,356.00
0020 ASPHALT MATERIAL FOR TACK 00356 TON 7.00 7.000 2.400 2.400 500.00 1,200.00
0025 TEMPORARY SIGNS 02562 SQFT 190.00 190.000 136.000 136.000 3.00 408.00
0030 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 1,000.00 1,000.00
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 20.00 20.000 20.000 20.000 5.00 100.00
0045 EDGELINE RUMBLE STRIPS 02697 LF 7,100.00 7,100.000 6,673.000 6,673.000 0.48 3,203.04
0050 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 4,641.00 4,641.000 4,585.000 4,585.000 0.14 641.90
0055 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 18,564.00 18,564.000 17,857.000 17,857.000 0.17 3,035.69
0060 CENTERLINE RUMBLE STRIPS 20458ES403 LF 3,550.00 3,550.000 0.000 0.000 0.45 0.00
Project MP01200192001 Fed/State Project Number FD05 012 0019 007-009 Category 0002 DEMOBILIZATION
0065 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 1,090.67 1,090.67 1,090.67

SUBTOT

$1,090.67

$69,166.40
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00