|
Report_Id: 232097 Est NO 0001 |
Date:08/07/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232097 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| 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 | 02/14/2023 TO 07/14/2023 | ||||||
| Date Approved | 07/23/2023 | ||||||
| Primary Proj Number | MP01403762201 | ||||||
| Project No. | FD05 014 0376 000-001 | ||||||
| Primary County | BRECKINRIDGE | ||||||
| Name of Road | UNION STAR TO FRYMIRE ROAD (KY 376) | ||||||
| Description | BEGIN AT KY 144 EXTENDING NORTH TO THE BRECKINRIDGE/MEADE CO UNTY LINE | ||||||
| Date Let | 01/26/2023 | Formal Acceptance | |||||
| Date Awarded | 02/06/2023 | Date Work Began | 06/28/2023 | ||||
| Date Contract Executed | 02/14/2023 | Open To Traffic | |||||
| Date NTP Issued | 02/14/2023 | Actual Completion Date | 06/28/2023 | ||||
| Current Contract Amount | $51,617.30 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $51,617.30 |
Total Earnings | $48,625.93 |
$0.00 |
$48,625.93 |
|
| Percent Complete | 94.20 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $2,991.37 |
Gross Earnings | $48,625.93 |
$0.00 |
$48,625.93 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $48,625.93 |
$0.00 |
$48,625.93 |
|||
| Contract Id | 232097 | Change Order Summary |
County | BRECKINRIDGE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 014 0376 000-001 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 02/14/2023 TO 07/14/2023 | |||||||
| 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 | 232097 | COMMONWEALTH OF KENTUCKY |
County | BRECKINRIDGE | ||||||
| Contract Type | CHSL CHIP AND SEAL | TRANSPORTATION CABINET |
Primary Project Number | MP01403762201 | ||||||
| Estimate Nbr | 0001 | Period | 02/14/2023 TO 07/14/2023 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP01403762201 | Fed/State Project Number | FD05 014 0376 000-001 | 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 | MP01403762201 | Fed/State Project Number | FD05 014 0376 000-001 | Category | 0001 CHIP AND SEAL | |||||||
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 192.000 | 0.000 | 192.000 | 6.00 | 1,152.00 | 1,152.00 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 15,000.00 | 15,000.00 | 15,000.00 | |
| 0015 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 9,700.00 | 9,700.000 | 4,707.000 | 0.000 | 4,707.000 | 0.34 | 1,600.38 | 1,600.38 | |
| 0020 | POLYMER ASPHALT EMULSION FOR SCRUB SEAL | 24858EC | TON | 17.00 | 17.000 | 16.430 | 0.000 | 16.430 | 975.00 | 16,019.25 | 16,019.25 | |
| 0025 | ASPHALT SEAL AGGREGATE - TYPE D | 24961EC | SQYD | 10,818.00 | 10,818.000 | 10,818.000 | 0.000 | 10,818.000 | 1.35 | 14,604.30 | 14,604.30 | |
| Project | MP01403762201 | Fed/State Project Number | FD05 014 0376 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0030 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 1,000.00 | 250.00 | 250.00 | |
| SUBTOT | $48,625.93 |
$48,625.93 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||