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Report_Id:ESTIMATE FINAL updated 6-26-09 |
Date:06/10/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232133 | Estimate Number | 0003 | Estimate Type FINAL | |||
| District Office | LOUISVILLE (05320) Tipton, David L. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 09/08/2023 TO 05/14/2024 | ||||||
| Date Approved | 05/28/2024 | ||||||
| Primary Proj Number | MP10800442301 | ||||||
| Project No. | FD05 108 0044 014-018 | ||||||
| Primary County | SPENCER | ||||||
| Name of Road | LITTLE MOUNT ROAD (KY 44) | ||||||
| Description | BEGIN AT KY 248 EXTENDING EAST TO SPENCER/SHELBY COUNTY LINE | ||||||
| Date Let | 03/23/2023 | Formal Acceptance | 12/06/2023 | ||||
| Date Awarded | 04/04/2023 | Date Work Began | 04/23/2023 | ||||
| Date Contract Executed | 04/12/2023 | Open To Traffic | 09/05/2023 | ||||
| Date NTP Issued | 04/12/2023 | Actual Completion Date | 09/05/2023 | ||||
| Current Contract Amount | $408,551.92 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $374,780.08 |
Total Earnings | $407,580.23 |
$398,971.53 |
$8,608.70 |
|
| Percent Complete | 99.76 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $971.69 |
Gross Earnings | $407,580.23 |
$398,971.53 |
$8,608.70 |
|
| Total Change Orders | $33,771.84 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $407,580.23 |
$398,971.53 |
$8,608.70 |
|||
| Contract Id | 232133 | Change Order Summary |
County | SPENCER | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 108 0044 014-018 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 09/08/2023 TO 05/14/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | change order 1 | Approved | 07/26/2023 | $33,771.84 | 0.0 | |||||
| 002 | Lot Pay Adjustment OVERRIDE | Approved | 02/20/2024 | $0.00 | 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 | 232133 | COMMONWEALTH OF KENTUCKY |
County | SPENCER | ||||||
| Contract No | TRANSPORTATION CABINET |
Primary Project Number | MP10800442301 | |||||||
| Estimate Nbr | 0003 | Period | 09/08/2023 TO 05/14/2024 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP10800442301 | Fed/State Project Number | FD05 108 0044 014-018 | 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 | MP10800442301 | Fed/State Project Number | FD05 108 0044 014-018 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 376.00 | 376.000 | 376.680 | 376.680 | 81.50 | 30,699.42 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,500.00 | 2,667.690 | 3.000 | 2,667.690 | 2,670.690 | 81.50 | 244.50 | 217,661.23 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 168.000 | 168.000 | 4.00 | 672.00 | |||
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,200.00 | 6,200.00 | |||
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 6,110.00 | 6,110.00 | |||
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 100.00 | 100.000 | 50.800 | 50.800 | 20.00 | 1,016.00 | |||
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 27,530.00 | 27,530.000 | 408.000 | 26,730.000 | 27,138.000 | 0.28 | 114.24 | 7,598.64 | |
| 0040 | BASE FAILURE REPAIR | 03240 | SQYD | 1,675.00 | 2,121.780 | 2,121.780 | 2,121.780 | 45.00 | 95,480.10 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 31,000.00 | 31,000.000 | 6,602.000 | 6,602.000 | 0.01 | 66.02 | |||
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 62,202.00 | 62,202.000 | 59,715.000 | 59,715.000 | 0.34 | 20,303.10 | |||
| 0055 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | SQFT | 28.00 | 28.000 | 40.000 | 40.000 | 20.00 | 800.00 | |||
| 0060 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 26.00 | 26.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 19.00 | 19.000 | 17.550 | 17.550 | 725.00 | 12,723.75 | |||
| 8000 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | 2,710.960 | 0.000 | 2,710.960 | 1.00 | 2,710.96 | 2,710.96 | |
| Project | MP10800442301 | Fed/State Project Number | FD05 108 0044 014-018 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,539.00 | 5,539.00 | 5,539.00 | |
| SUBTOT | $8,608.70 |
$407,580.22 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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