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