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Report_Id: 222271 Est NO 0002 |
Date:10/28/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222271 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | LOUISVILLE (05320) Tipton, David L. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 10/07/2022 TO 10/20/2022 | ||||||
| Date Approved | 10/28/2022 | ||||||
| Primary Proj Number | MP10828142201 | ||||||
| Project No. | FD05 108 2814 000-002 | ||||||
| Primary County | SPENCER | ||||||
| Name of Road | WHITFIELD ROAD (KY 2814) | ||||||
| Description | BEGIN AT THE BEGINNING OF STATE MAINTENANCE EXTENDING NORTH TO BULLITT COUNTY LINE | ||||||
| Date Let | 04/28/2022 | Formal Acceptance | |||||
| Date Awarded | 05/10/2022 | Date Work Began | |||||
| Date Contract Executed | 06/15/2022 | Open To Traffic | |||||
| Date NTP Issued | 06/15/2022 | Actual Completion Date | |||||
| Current Contract Amount | $124,176.46 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $124,176.46 |
Total Earnings | $109,723.68 |
$12,120.47 |
$97,603.21 |
|
| Percent Complete | 88.36 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $14,452.78 |
Gross Earnings | $109,723.68 |
$12,120.47 |
$97,603.21 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $109,723.68 |
$12,120.47 |
$97,603.21 |
|||
| Contract Id | 222271 | Change Order Summary |
County | SPENCER | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 108 2814 000-002 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 10/07/2022 TO 10/20/2022 | |||||||
| 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 | 222271 | COMMONWEALTH OF KENTUCKY |
County | SPENCER | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP10828142201 | ||||||
| Estimate Nbr | 0002 | Period | 10/07/2022 TO 10/20/2022 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP10828142201 | Fed/State Project Number | FD05 108 2814 000-002 | 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 | MP10828142201 | Fed/State Project Number | FD05 108 2814 000-002 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 73.00 | 73.000 | 75.800 | 0.000 | 75.800 | 71.50 | 5,419.70 | 5,419.70 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,070.00 | 1,070.000 | 1,061.310 | 0.000 | 1,061.310 | 71.50 | 75,883.66 | 75,883.66 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 330.00 | 330.000 | 330.000 | 0.000 | 330.000 | 4.00 | 1,320.00 | 1,320.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 1,500.00 | 1,125.00 | 1,500.00 | |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 12.140 | 0.000 | 12.140 | 10.00 | 121.40 | 121.40 | |
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 14,826.00 | 14,826.000 | 0.000 | 0.000 | 0.60 | 0.00 | |||
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 110.00 | 110.000 | 106.777 | 106.777 | 110.00 | 11,745.47 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 8,150.00 | 8,150.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 26,379.00 | 26,379.000 | 15,691.000 | 0.000 | 15,691.000 | 0.34 | 5,334.94 | 5,334.94 | |
| 0055 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 8.00 | 8.000 | 6.500 | 0.000 | 6.500 | 625.00 | 4,062.50 | 4,062.50 | |
| Project | MP10828142201 | Fed/State Project Number | FD05 108 2814 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,836.00 | 1,836.00 | 1,836.00 | |
| SUBTOT | $97,603.20 |
$109,723.67 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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