|
Report_Id: 232155 Est NO 0001 |
Date:08/21/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232155 | Estimate Number | 0001 | 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 | 05/17/2023 TO 07/27/2023 | ||||||
| Date Approved | 08/06/2023 | ||||||
| Primary Proj Number | MP05200552301 | ||||||
| Project No. | FD05 052 0055 002-005 | ||||||
| Primary County | HENRY | ||||||
| Name of Road | EMINENCE ROAD (KY 55) | ||||||
| Description | BEGIN AT NEW PAVEMENT 0.072 MILES SOUTH OF COBB ROAD EXTENDI NG NORTH TO US 421 | ||||||
| Date Let | 04/27/2023 | Formal Acceptance | |||||
| Date Awarded | 05/09/2023 | Date Work Began | 05/31/2023 | ||||
| Date Contract Executed | 05/18/2023 | Open To Traffic | |||||
| Date NTP Issued | 05/17/2023 | Actual Completion Date | |||||
| Current Contract Amount | $297,345.57 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $297,345.57 |
Total Earnings | $267,712.24 |
$0.00 |
$267,712.24 |
|
| Percent Complete | 90.03 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $29,633.33 |
Gross Earnings | $267,712.24 |
$0.00 |
$267,712.24 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $267,712.24 |
$0.00 |
$267,712.24 |
|||
| Contract Id | 232155 | Change Order Summary |
County | HENRY | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 052 0055 002-005 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 05/17/2023 TO 07/27/2023 | |||||||
| 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 | 232155 | COMMONWEALTH OF KENTUCKY |
County | HENRY | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP05200552301 | ||||||
| Estimate Nbr | 0001 | Period | 05/17/2023 TO 07/27/2023 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP05200552301 | Fed/State Project Number | FD05 052 0055 002-005 | 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 | MP05200552301 | Fed/State Project Number | FD05 052 0055 002-005 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 289.00 | 289.000 | 243.580 | 0.000 | 243.580 | 85.50 | 20,826.09 | 20,826.09 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,110.00 | 2,110.000 | 1,883.810 | 0.000 | 1,883.810 | 85.50 | 161,065.75 | 161,065.75 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 156.000 | 0.000 | 156.000 | 4.00 | 624.00 | 624.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 5,750.00 | 5,750.00 | 5,750.00 | |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 3,500.00 | 3,500.00 | 3,500.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 65.00 | 65.000 | 70.270 | 0.000 | 70.270 | 10.00 | 702.70 | 702.70 | |
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | LF | 23,840.00 | 23,840.000 | 22,785.000 | 0.000 | 22,785.000 | 0.32 | 7,291.20 | 7,291.20 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 15,000.00 | 15,000.000 | 1,546.000 | 0.000 | 1,546.000 | 0.01 | 15.46 | 15.46 | |
| 0045 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 26,000.00 | 26,000.000 | 25,871.000 | 0.000 | 25,871.000 | 1.35 | 34,925.85 | 34,925.85 | |
| 0050 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 25,000.00 | 25,000.000 | 24,242.000 | 0.000 | 24,242.000 | 1.35 | 32,726.70 | 32,726.70 | |
| 0055 | PAVE STRIPING-THERMO-12 IN Y | 06547 | LF | 60.00 | 60.000 | 60.000 | 0.000 | 60.000 | 3.00 | 180.00 | 180.00 | |
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 16.00 | 16.000 | 13.060 | 0.000 | 13.060 | 8.00 | 104.48 | 104.48 | |
| 8000 | MOBILIZATION Contractor Re-Mobilization Including the Striping | 02568 | LS | 0.00 | 0.000 | 0.000 | 0.000 | 5,000.00 | 0.00 | |||
| 8001 | MAINTAIN & CONTROL TRAFFIC MOT for Curve Asphalt | 02650 | LS | 0.00 | 0.000 | 0.000 | 0.000 | 650.00 | 0.00 | |||
| 8002 | CL3 ASPH SURF 0.38A PG64-22 Curve Surface Asphalt | 22906ES403 | TON | 0.00 | 0.000 | 0.000 | 0.000 | 125.00 | 0.00 | |||
| 8003 | MOBILIZATION FOR MILL & TEXT Re-Mobilization for Mill | 02676 | LS | 0.00 | 0.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| Project | MP05200552301 | Fed/State Project Number | FD05 052 0055 002-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,394.27 | 0.00 | |||
| SUBTOT | $267,712.23 |
$267,712.23 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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