|
Report_Id: 232216 Est NO 0001 |
Date:11/27/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232216 | 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 | 06/15/2023 TO 11/17/2023 | ||||||
| Date Approved | 11/26/2023 | ||||||
| Primary Proj Number | MP01402322301 | ||||||
| Project No. | FD05 014 0232 000-002 | ||||||
| Primary County | BRECKINRIDGE | ||||||
| Name of Road | KINGSWOOD ORCH LANE (KY 232) | ||||||
| Description | BEGIN AT KY 79 EXTENDING EAST TO THE END OF STATE MAINTENANC E | ||||||
| Date Let | 05/25/2023 | Formal Acceptance | |||||
| Date Awarded | 06/06/2023 | Date Work Began | 11/09/2023 | ||||
| Date Contract Executed | 06/15/2023 | Open To Traffic | |||||
| Date NTP Issued | 06/15/2023 | Actual Completion Date | 11/13/2023 | ||||
| Current Contract Amount | $133,406.80 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $132,496.80 |
Total Earnings | $129,390.14 |
$0.00 |
$129,390.14 |
|
| Percent Complete | 96.99 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $4,016.66 |
Gross Earnings | $129,390.14 |
$0.00 |
$129,390.14 |
|
| Total Change Orders | $910.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $129,390.14 |
$0.00 |
$129,390.14 |
|||
| Contract Id | 232216 | Change Order Summary |
County | BRECKINRIDGE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 014 0232 000-002 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 06/15/2023 TO 11/17/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Asphalt Material for Tack | Approved | 11/20/2023 | $910.00 | 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 | 232216 | COMMONWEALTH OF KENTUCKY |
County | BRECKINRIDGE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01402322301 | ||||||
| Estimate Nbr | 0001 | Period | 06/15/2023 TO 11/17/2023 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP01402322301 | Fed/State Project Number | FD05 014 0232 000-002 | 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 | MP01402322301 | Fed/State Project Number | FD05 014 0232 000-002 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 153.00 | 153.000 | 148.180 | 0.000 | 148.180 | 114.00 | 16,892.52 | 16,892.52 | |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 890.00 | 890.000 | 891.950 | 0.000 | 891.950 | 114.00 | 101,682.30 | 101,682.30 | |
| 0015 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 100.000 | 0.000 | 100.000 | 4.00 | 400.00 | 400.00 | |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,500.00 | 2,500.000 | 5,612.000 | 0.000 | 5,612.000 | 0.01 | 56.12 | 56.12 | |
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 5,820.00 | 5,820.000 | 11,230.000 | 0.000 | 11,230.000 | 0.44 | 4,941.20 | 4,941.20 | |
| 0045 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 7.00 | 0.000 | 3.720 | 0.000 | 3.720 | 650.00 | 2,418.00 | 2,418.00 | |
| 8000 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 0.00 | 8.400 | 0.000 | 0.000 | 650.00 | 0.00 | |||
| Project | MP01402322301 | Fed/State Project Number | FD05 014 0232 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0050 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,959.00 | 0.00 | |||
| SUBTOT | $129,390.14 |
$129,390.14 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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