Report_Id:   222084   Est NO  0001

Date:09/06/2022

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 222084 Estimate Number 0001 Estimate Type PROGRESS
District Office LOUISVILLE (05340)  Nelson, Steven Blake
Contractor MAGO CONSTRUCTION COMPANY LLC ADDR SN 0 VC Code KY0028714
PO BOX 669
BARDSTOWN , KY , 40004
Pay Period 06/15/2022  TO  08/11/2022
Date Approved 08/19/2022
Primary Proj Number MP01510202201
Project No. FD05 015 1020 000-003
Primary County BULLITT
Name of Road CORAL RIDGE ROAD (KY 1020)
Description BEGIN AT KY 61 EXTENDING NORTH TO EAST BLUE LICK ROAD
     
     
Date Let 03/24/2022 Formal Acceptance
Date Awarded 04/05/2022 Date Work Began 08/04/2022
Date Contract Executed 06/15/2022 Open To Traffic
Date NTP Issued 06/15/2022 Actual Completion Date
Current Contract Amount

$230,970.81

Total to Date

Prev to Date

This Estimate
Original Amount

$230,970.81

 Total Earnings

$152,103.72

$0.00

$152,103.72

Percent Complete

65.85

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$78,867.09

 Gross Earnings

$152,103.72

$0.00

$152,103.72

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$152,103.72

$0.00

$152,103.72

Contract Id 222084

Change Order Summary

 County BULLITT
Estimate Nbr 0001 Project Number FD05 015 1020 000-003
Contractor MAGO CONSTRUCTION COMPANY LLC Period 06/15/2022  TO  08/11/2022
 
 
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 222084

COMMONWEALTH OF KENTUCKY

County BULLITT
Contract Type ASRS  

TRANSPORTATION CABINET

Primary Project Number MP01510202201
Estimate Nbr 0001 Period 06/15/2022  TO  08/11/2022
Contractor MAGO CONSTRUCTION COMPANY LLC
 
Project MP01510202201 Fed/State Project Number FD05 015 1020 000-003 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 MP01510202201 Fed/State Project Number FD05 015 1020 000-003 Category 0001 PAVING
0005 LEVELING & WEDGING PG64-22 00190 TON 252.00 252.000 250.870 0.000 250.870 74.00 18,564.38 18,564.38
0010 CL2 ASPH SURF 0.38B PG64-22 00307 TON 2,156.00 2,156.000 1,644.940 0.000 1,644.940 74.00 121,725.56 121,725.56
0015 TEMPORARY SIGNS 02562 SQFT 210.00 210.000 128.000 0.000 128.000 4.00 512.00 512.00
0020 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 2,850.00 0.00
0025 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 0.000 1.000 3,500.00 3,500.00 3,500.00
0030 ASPHALT PAVE MILLING & TEXTURING 02677 TON 2,156.00 2,156.000 0.000 0.000 6.70 0.00
0035 EDGELINE RUMBLE STRIPS 02697 LF 21,542.00 21,542.000 0.000 0.000 0.38 0.00
0040 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 22,000.00 22,000.000 11,416.000 0.000 11,416.000 0.24 2,739.84 2,739.84
0045 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 43,084.00 43,084.000 18,078.000 0.000 18,078.000 0.28 5,061.84 5,061.84
0050 PAVE MARKING-THERMO R 6 FT 06562 EACH 4.00 4.000 0.000 0.000 88.00 0.00
0055 PAVE MARKING-R/R XBUCKS 16 IN 06563 LF 84.00 84.000 0.000 0.000 10.00 0.00
0060 PAVE MARKING-THERMO STOP BAR-24IN 06568 LF 84.00 84.000 0.000 0.000 12.00 0.00
0065 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 13.00 13.000 9.610 0.000 9.610 0.01 0.09 0.09
Project MP01510202201 Fed/State Project Number FD05 015 1020 000-003 Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 3,414.00 0.00

SUBTOT

$152,103.71

$152,103.71
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00