Report_Id: 232131 Est NO 0003 |
Date:11/27/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 232131 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
District Office | LOUISVILLE (05360) Alfarra, Hamdi A | ||||||
Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
PO BOX 669 | |||||||
BARDSTOWN , KY , 40004 | |||||||
Pay Period | 10/06/2023 TO 11/16/2023 | ||||||
Date Approved | 11/26/2023 | ||||||
Primary Proj Number | MP05201462301 | ||||||
Project No. | FD05 052 0146 005-007 | ||||||
Primary County | HENRY | ||||||
Name of Road | LAGRANGE ROAD (KY146) | ||||||
Description | BEGIN AT THE EAST END OF BARTLETT FORK BRIDGE EXTENDING EAST TO THE WEST END OF BARTLETT FORK BRIDGE | ||||||
Date Let | 03/23/2023 | Formal Acceptance | |||||
Date Awarded | 04/04/2023 | Date Work Began | 09/20/2023 | ||||
Date Contract Executed | 04/12/2023 | Open To Traffic | |||||
Date NTP Issued | 04/12/2023 | Actual Completion Date | 10/11/2023 | ||||
Current Contract Amount | $141,240.45 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $141,240.45 |
Total Earnings | $129,444.69 |
$23,384.48 |
$106,060.21 |
|
Percent Complete | 91.65 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $11,795.76 |
Gross Earnings | $129,444.69 |
$23,384.48 |
$106,060.21 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $129,444.69 |
$23,384.48 |
$106,060.21 |
|||
Contract Id | 232131 | Change Order Summary |
County | HENRY | ||||||
Estimate Nbr | 0003 | Project Number | FD05 052 0146 005-007 | |||||||
Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 10/06/2023 TO 11/16/2023 | |||||||
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 | 232131 | COMMONWEALTH OF KENTUCKY |
County | HENRY | ||||||
Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05201462301 | ||||||
Estimate Nbr | 0003 | Period | 10/06/2023 TO 11/16/2023 | |||||||
Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
Project | MP05201462301 | Fed/State Project Number | FD05 052 0146 005-007 | 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 | MP05201462301 | Fed/State Project Number | FD05 052 0146 005-007 | Category | 0001 PAVING | |||||||
0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 230.00 | 230.000 | 217.560 | 0.000 | 217.560 | 87.10 | 18,949.47 | 18,949.47 | |
0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 910.00 | 910.000 | 824.380 | 0.000 | 824.380 | 87.10 | 71,803.49 | 71,803.49 | |
0015 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 96.000 | 96.000 | 0.01 | 0.96 | |||
0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.800 | 0.200 | 1.000 | 3,200.00 | 2,560.00 | 3,200.00 | |
0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,400.00 | 1,400.00 | 1,400.00 | |
0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 15.00 | 15.000 | 14.420 | 0.000 | 14.420 | 5.00 | 72.10 | 72.10 | |
0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 11,375.00 | 11,375.000 | 11,263.000 | 0.000 | 11,263.000 | 0.71 | 7,996.73 | 7,996.73 | |
0040 | BASE FAILURE REPAIR | 03240 | SQYD | 320.00 | 320.000 | 320.000 | 320.000 | 60.00 | 19,200.00 | |||
0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,640.00 | 5,640.000 | 732.000 | 732.000 | 0.22 | 161.04 | |||
0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 22,000.00 | 22,000.000 | 10,928.000 | 11,180.000 | 22,108.000 | 0.30 | 3,278.40 | 6,632.40 | |
0055 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 8.00 | 8.000 | 3.560 | 3.560 | 8.00 | 28.48 | |||
Project | MP05201462301 | Fed/State Project Number | FD05 052 0146 005-007 | Category | 0002 DEMOBILIZATION | |||||||
0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,087.30 | 0.00 | |||
SUBTOT | $106,060.20 |
$129,444.68 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |