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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:02/05/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 222450 | Estimate Number | 0006 | Estimate Type FINAL | |||
| District Office | ELIZABETHTOWN (04340) Smith, Jared D. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 11/18/2022 TO 12/06/2023 | ||||||
| Date Approved | 01/22/2024 | ||||||
| Primary Proj Number | MP01400602201 | ||||||
| Project No. | FD05 014 0060 003-017 | ||||||
| Primary County | BRECKINRIDGE | ||||||
| Name of Road | CLOVERPORT - HARDINSBURG ROAD (US 60) | ||||||
| Description | BEGINNING AT THE PAVEMENT JOINT 0.168 MILES EAST OF US 60X E XTENDING EAST THE PAVEMENT JOINT 0.02 MILES EAST OF KY 1616. | ||||||
| Date Let | 06/23/2022 | Formal Acceptance | 11/10/2022 | ||||
| Date Awarded | 07/06/2022 | Date Work Began | 09/19/2022 | ||||
| Date Contract Executed | 07/19/2022 | Open To Traffic | 11/10/2022 | ||||
| Date NTP Issued | 07/19/2022 | Actual Completion Date | 11/10/2022 | ||||
| Current Contract Amount | $2,914,804.65 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $2,900,494.65 |
Total Earnings | $2,584,030.20 |
$2,556,255.72 |
$27,774.48 |
|
| Percent Complete | 88.65 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $330,774.45 |
Gross Earnings | $2,584,030.20 |
$2,556,255.72 |
$27,774.48 |
|
| Total Change Orders | $14,310.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $2,584,030.20 |
$2,556,255.72 |
$27,774.48 |
|||
| Contract Id | 222450 | Change Order Summary |
County | BRECKINRIDGE | ||||||
| Estimate Nbr | 0006 | Project Number | FD05 014 0060 003-017 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 11/18/2022 TO 12/06/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Lot Pay Adjustment Override | Approved | 10/25/2022 | $0.00 | 0.0 | |||||
| 002 | Asphalt Material for Tack | Approved | 03/28/2023 | $14,310.00 | 0.0 | |||||
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 | 222450 | COMMONWEALTH OF KENTUCKY |
County | BRECKINRIDGE | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP01400602201 | |||||||
| Estimate Nbr | 0006 | Period | 11/18/2022 TO 12/06/2023 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP01400602201 | Fed/State Project Number | FD05 014 0060 003-017 | 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 | MP01400602201 | Fed/State Project Number | FD05 014 0060 003-017 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,243.00 | 1,243.000 | 24.990 | 100.290 | 125.280 | 100.00 | 2,499.00 | 12,528.00 | |
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 18,750.00 | 18,750.000 | 18,350.360 | 18,350.360 | 96.00 | 1,761,634.56 | |||
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 900.00 | 900.000 | 272.000 | 272.000 | 4.00 | 1,088.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 30,000.00 | 30,000.00 | |||
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,500.00 | 3,000.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,500.00 | 3,500.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 18,750.00 | 18,750.000 | 18,363.200 | 18,363.200 | 11.75 | 215,767.60 | |||
| 0040 | SHOULDER RUMBLE STRIPS | 02696 | LF | 135,190.00 | 135,190.000 | 135,181.000 | 135,181.000 | 0.12 | 16,221.72 | |||
| 0045 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,200.00 | 0.00 | |||
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 160,000.00 | 160,000.000 | 20,000.000 | 218,447.000 | 238,447.000 | 0.32 | 6,400.00 | 76,303.04 | |
| 0055 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 141,000.00 | 141,000.000 | 130,692.000 | 130,692.000 | 1.40 | 182,968.80 | |||
| 0060 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 105,625.00 | 105,625.000 | 94,437.000 | 94,437.000 | 1.40 | 132,211.80 | |||
| 0065 | PAVE STRIPING-THERMO-12 IN W | 06546 | LF | 700.00 | 700.000 | 650.000 | 650.000 | 3.50 | 2,275.00 | |||
| 0070 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 318.00 | 318.000 | 674.000 | 674.000 | 16.00 | 10,784.00 | |||
| 0075 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 36.00 | 36.000 | 33.000 | 33.000 | 150.00 | 4,950.00 | |||
| 0080 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 300.00 | 300.00 | |||
| 0085 | PAVE MARKING-THERMO MERGE ARROW | 06578 | EACH | 4.00 | 4.000 | 6.000 | 6.000 | 400.00 | 2,400.00 | |||
| 0090 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 760.00 | 760.000 | 587.000 | 587.000 | 8.45 | 4,960.15 | |||
| 0095 | FUEL ADJUSTMENT | 10020NS | DOLL | 25,685.00 | 25,685.000 | -13,336.070 | 0.000 | -13,336.070 | 1.00 | -13,336.07 | -13,336.07 | |
| 0100 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 64,572.00 | 64,572.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0105 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 67,595.00 | 67,595.000 | 67,578.000 | 67,578.000 | 0.13 | 8,785.14 | |||
| 0110 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 30.00 | 30.000 | 11.000 | 11.000 | 17.00 | 187.00 | |||
| 0115 | ASPHALT EMULSION FOR FOG SEAL | 24878EC | TON | 83.00 | 83.000 | 0.080 | 51.410 | 51.490 | 785.00 | 62.80 | 40,419.65 | |
| 0120 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 106.00 | 0.000 | -67.880 | 67.880 | 0.000 | 675.00 | -45,819.00 | 0.00 | |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | -1,602.200 | -1,602.200 | 1.00 | -1,602.20 | |||
| 8001 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 0.00 | 127.200 | 67.880 | 0.000 | 67.880 | 675.00 | 45,819.00 | 45,819.00 | |
| Project | MP01400602201 | Fed/State Project Number | FD05 014 0060 003-017 | Category | 0002 DEMOBILIZATION | |||||||
| 0125 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.750 | 0.250 | 1.000 | 42,865.00 | 32,148.75 | 42,865.00 | |
| SUBTOT | $27,774.48 |
$2,584,030.19 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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