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Report_Id: 222342 Est NO 0002 |
Date:08/22/2022 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222342 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08360) Foster, Mark A. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 07/16/2022 TO 07/29/2022 | ||||||
| Date Approved | 08/05/2022 | ||||||
| Primary Proj Number | MP116090X2301 | ||||||
| Project No. | FD05 116 090X 000-004 | ||||||
| Primary County | WAYNE | ||||||
| Name of Road | MAIN STREET (KY 90X) | ||||||
| Description | KY 90 EAST TO KY 90 | ||||||
| Date Let | 04/28/2022 | Formal Acceptance | |||||
| Date Awarded | 05/10/2022 | Date Work Began | |||||
| Date Contract Executed | 05/23/2022 | Open To Traffic | |||||
| Date NTP Issued | 05/23/2022 | Actual Completion Date | |||||
| Current Contract Amount | $1,166,241.52 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $1,166,241.52 |
Total Earnings | $82,427.06 |
$73,091.06 |
$9,336.00 |
|
| Percent Complete | 7.07 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $1,083,814.46 |
Gross Earnings | $82,427.06 |
$73,091.06 |
$9,336.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $82,427.06 |
$73,091.06 |
$9,336.00 |
|||
| Contract Id | 222342 | Change Order Summary |
County | WAYNE | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 116 090X 000-004 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 07/16/2022 TO 07/29/2022 | |||||||
| 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 | 222342 | COMMONWEALTH OF KENTUCKY |
County | WAYNE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP116090X2301 | ||||||
| Estimate Nbr | 0002 | Period | 07/16/2022 TO 07/29/2022 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP116090X2301 | Fed/State Project Number | FD05 116 090X 000-004 | 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 | MP116090X2301 | Fed/State Project Number | FD05 116 090X 000-004 | Category | 0001 ROADWAY | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 357.00 | 357.000 | 0.000 | 0.000 | 94.75 | 0.00 | |||
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 310.00 | 310.000 | 344.840 | 344.840 | 180.00 | 62,071.20 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 635.00 | 635.000 | 0.000 | 0.000 | 94.75 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 49.00 | 49.000 | 0.000 | 0.000 | 600.00 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 1,070.00 | 1,070.000 | 792.000 | 792.000 | 4.00 | 3,168.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 37,000.00 | 0.00 | |||
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 5,340.00 | 5,340.000 | 301.680 | 301.680 | 18.07 | 5,451.35 | |||
| 0050 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 0055 | CONDUIT-1 IN | 04792 | LF | 140.00 | 140.000 | 47.000 | 0.000 | 47.000 | 10.00 | 470.00 | 470.00 | |
| 0060 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | EACH | 11.00 | 11.000 | 4.000 | 0.000 | 4.000 | 900.00 | 3,600.00 | 3,600.00 | |
| 0065 | TRENCHING AND BACKFILLING | 04820 | LF | 270.00 | 270.000 | 36.000 | 4.000 | 40.000 | 10.00 | 360.00 | 400.00 | |
| 0070 | LOOP WIRE | 04830 | LF | 4,062.00 | 4,062.000 | 1,441.000 | 684.000 | 2,125.000 | 3.00 | 4,323.00 | 6,375.00 | |
| 0075 | CABLE-NO. 14/1 PAIR | 04850 | LF | 1,785.00 | 1,785.000 | 0.000 | 0.000 | 1.50 | 0.00 | |||
| 0080 | LOOP SAW SLOT AND FILL | 04895 | LF | 1,630.00 | 1,630.000 | 473.000 | 226.000 | 699.000 | 1.00 | 473.00 | 699.00 | |
| 0085 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 35,000.00 | 35,000.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0090 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 60,000.00 | 60,000.000 | 0.000 | 0.000 | 0.30 | 0.00 | |||
| 0095 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 160.00 | 160.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0100 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | LF | 742.00 | 742.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0105 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 293.00 | 293.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0110 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | SQFT | 462.00 | 462.000 | 0.000 | 0.000 | 6.50 | 0.00 | |||
| 0115 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0120 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 46.00 | 46.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0125 | PAVE MARKING-THERMO ONLY | 06576 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 275.00 | 0.00 | |||
| 0130 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 900.00 | 900.000 | 0.000 | 0.000 | 21.00 | 0.00 | |||
| 0135 | FUEL ADJUSTMENT | 10020NS | DOLL | 11,607.00 | 11,607.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0140 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 29,154.00 | 29,154.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0145 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | TON | 6,810.00 | 6,810.000 | 0.000 | 0.000 | 99.75 | 0.00 | |||
| 0150 | PAVE MARK-THERMO-24 IN Y | 23260EC | LF | 400.00 | 400.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0155 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 700.00 | 700.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0160 | PVC CONDUIT-1 1/4 IN-SCHEDULE 40 | 24123EC | LF | 150.00 | 150.000 | 4.000 | 5.500 | 9.500 | 15.00 | 60.00 | 142.50 | |
| 0165 | REMOVE SIGNAL EQUIPMENT | 24955ED | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 25.00 | 0.00 | |||
| 0170 | LOOP TEST | 24963ED | EACH | 12.00 | 12.000 | 2.000 | 0.000 | 2.000 | 25.00 | 50.00 | 50.00 | |
| Project | MP116090X2301 | Fed/State Project Number | FD05 116 090X 000-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0175 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 16,632.72 | 0.00 | |||
| SUBTOT | $9,336.00 |
$82,427.05 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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