Report_Id:   212234   Est NO  0003

Date:04/01/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 212234 Estimate Number 0003 Estimate Type PROGRESS
District Office LEXINGTON (07360)  Boyle, Jeremy R.
Contractor MAGO CONSTRUCTION COMPANY LLC ADDR SN 0 VC Code KY0028714
PO BOX 669
BARDSTOWN , KY , 40004
Pay Period 07/01/2022  TO  03/20/2024
Date Approved 03/30/2024
Primary Proj Number MP00300622101
Project No. FD05 003 0062 013-017
Primary County ANDERSON
Name of Road FOX CREEK ROAD (US 62)
Description BEGINNING 0.028 MILES WEST OF FOX CREEK-GOSHEN ROAD EXTENDIN G EAST TO 0.255 MILES WEST OF WALLACE LANE.
     
     
Date Let 09/24/2021 Formal Acceptance
Date Awarded 10/06/2021 Date Work Began 05/11/2022
Date Contract Executed 10/21/2021 Open To Traffic
Date NTP Issued 10/21/2021 Actual Completion Date 06/02/2022
Current Contract Amount

$276,934.94

Total to Date

Prev to Date

This Estimate
Original Amount

$276,934.94

 Total Earnings

$242,892.76

$238,731.60

$4,161.16

Percent Complete

87.71

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$34,042.18

 Gross Earnings

$242,892.76

$238,731.60

$4,161.16

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$242,892.76

$238,731.60

$4,161.16

Contract Id 212234

Change Order Summary

 County ANDERSON
Estimate Nbr 0003 Project Number FD05 003 0062 013-017
Contractor MAGO CONSTRUCTION COMPANY LLC Period 07/01/2022  TO  03/20/2024
 
 
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 212234

COMMONWEALTH OF KENTUCKY

County ANDERSON
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number MP00300622101
Estimate Nbr 0003 Period 07/01/2022  TO  03/20/2024
Contractor MAGO CONSTRUCTION COMPANY LLC
 
Project MP00300622101 Fed/State Project Number FD05 003 0062 013-017 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 MP00300622101 Fed/State Project Number FD05 003 0062 013-017 Category 0001 PAVING
0005 DGA BASE 00001 TON 760.00 760.000 930.370 930.370 28.50 26,515.54
0010 ASPHALT SEAL AGGREGATE 00100 TON 110.00 110.000 0.000 0.000 100.00 0.00
0015 ASPHALT SEAL COAT 00103 TON 13.00 13.000 0.000 0.000 650.00 0.00
0020 LEVELING & WEDGING PG64-22 00190 TON 126.00 126.000 142.740 142.740 75.00 10,705.50
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,320.00 2,320.000 2,305.190 2,305.190 75.00 172,889.25
0030 ASPHALT MATERIAL FOR TACK 00356 TON 19.00 19.000 5.230 10.290 15.520 600.00 3,138.00 9,312.00
0035 TEMPORARY SIGNS 02562 SQFT 230.00 230.000 176.000 176.000 0.01 1.76
0040 EDGE KEY 02585 LF 160.00 160.000 0.000 0.000 5.00 0.00
0045 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 8,500.00 0.00
0050 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 3,600.00 3,600.00
0055 ASPHALT PAVE MILLING & TEXTURING 02677 TON 170.00 170.000 168.870 168.870 10.00 1,688.70
0060 EDGELINE RUMBLE STRIPS 02697 LF 27,000.00 27,000.000 21,336.000 21,336.000 0.24 5,120.64
0065 BASE FAILURE REPAIR 03240 SQYD 10.00 10.000 0.000 0.000 250.00 0.00
0070 PAVE STRIPING-TEMP PAINT-6 IN 06511 LF 15,000.00 15,000.000 5,130.000 5,130.000 0.18 923.40
0075 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 53,000.00 53,000.000 55,564.000 55,564.000 0.20 11,112.80
Project MP00300622101 Fed/State Project Number FD05 003 0062 013-017 Category 0002 DEMOBILIZATION
0080 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.000 0.250 4,092.64 1,023.16 1,023.16

SUBTOT

$4,161.16

$242,892.75
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00