|
Report_Id: 202257 Est NO 0001 |
Date:03/08/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 202257 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06320) Keith, Jerry F. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 10/14/2020 TO 02/01/2021 | ||||||
| Date Approved | 02/05/2021 | ||||||
| Primary Proj Number | MP04100362001 | ||||||
| Project No. | FD05 041 0036 014-015 | ||||||
| Primary County | GRANT | ||||||
| Name of Road | STUARTSVILLE ROAD (KY 36) | ||||||
| Description | BEGINNING AT THE EAST END OF THE I-75 OVERPASS EXTENDING EAS T TO US 25. | ||||||
| Date Let | 09/25/2020 | Formal Acceptance | |||||
| Date Awarded | 10/05/2020 | Date Work Began | 11/04/2020 | ||||
| Date Contract Executed | 10/13/2020 | Open To Traffic | |||||
| Date NTP Issued | 10/14/2020 | Actual Completion Date | 11/12/2020 | ||||
| Current Contract Amount | $49,362.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $49,362.00 |
Total Earnings | $47,000.01 |
$0.00 |
$47,000.01 |
|
| Percent Complete | 95.22 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,361.99 |
Gross Earnings | $47,000.01 |
$0.00 |
$47,000.01 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $47,000.01 |
$0.00 |
$47,000.01 |
|||
| Contract Id | 202257 | Change Order Summary |
County | GRANT | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 041 0036 014-015 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 10/14/2020 TO 02/01/2021 | |||||||
| 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 | 202257 | COMMONWEALTH OF KENTUCKY |
County | GRANT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP04100362001 | ||||||
| Estimate Nbr | 0001 | Period | 10/14/2020 TO 02/01/2021 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP04100362001 | Fed/State Project Number | FD05 041 0036 014-015 | 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 | MP04100362001 | Fed/State Project Number | FD05 041 0036 014-015 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 125.00 | 125.000 | 124.120 | 0.000 | 124.120 | 50.00 | 6,206.00 | 6,206.00 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 8.00 | 8.000 | 0.000 | 0.000 | 72.00 | 0.00 | |||
| 0015 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 275.00 | 275.000 | 275.710 | 0.000 | 275.710 | 72.00 | 19,851.12 | 19,851.12 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 150.00 | 150.000 | 128.830 | 0.000 | 128.830 | 3.00 | 386.49 | 386.49 | |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 6,500.00 | 6,500.00 | 6,500.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 275.00 | 275.000 | 191.900 | 0.000 | 191.900 | 11.00 | 2,110.90 | 2,110.90 | |
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 70.00 | 70.000 | 70.000 | 0.000 | 70.000 | 100.00 | 7,000.00 | 7,000.00 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,850.00 | 4,850.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 4,850.00 | 4,850.000 | 4,782.000 | 0.000 | 4,782.000 | 0.25 | 1,195.50 | 1,195.50 | |
| Project | MP04100362001 | Fed/State Project Number | FD05 041 0036 014-015 | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 1,000.00 | 250.00 | 250.00 | |
| SUBTOT | $47,000.01 |
$47,000.01 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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