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Report_Id: 232222 Est NO 0002 |
Date:11/13/2023 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232222 | Estimate Number | 0002 | 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 | 10/21/2023 TO 11/03/2023 | ||||||
| Date Approved | 11/13/2023 | ||||||
| Primary Proj Number | MP01402592301 | ||||||
| Project No. | FD05 014 0259 007-014 | ||||||
| Primary County | BRECKINRIDGE | ||||||
| Name of Road | MAIN STREET (KY 259) | ||||||
| Description | BEGIN AT US 60 EXTENDING NORTH TO KY 2779 | ||||||
| Date Let | 05/25/2023 | Formal Acceptance | |||||
| Date Awarded | 06/06/2023 | Date Work Began | 10/16/2023 | ||||
| Date Contract Executed | 06/15/2023 | Open To Traffic | |||||
| Date NTP Issued | 06/15/2023 | Actual Completion Date | |||||
| Current Contract Amount | $535,880.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $535,880.50 |
Total Earnings | $292,414.33 |
$15,276.60 |
$277,137.73 |
|
| Percent Complete | 54.57 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $243,466.17 |
Gross Earnings | $292,414.33 |
$15,276.60 |
$277,137.73 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $292,414.33 |
$15,276.60 |
$277,137.73 |
|||
| Contract Id | 232222 | Change Order Summary |
County | BRECKINRIDGE | ||||||
| Estimate Nbr | 0002 | Project Number | FD05 014 0259 007-014 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 10/21/2023 TO 11/03/2023 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Asphalt Material for Tack | Pending | 0 | $4,290.00 | 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 | 232222 | COMMONWEALTH OF KENTUCKY |
County | BRECKINRIDGE | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01402592301 | ||||||
| Estimate Nbr | 0002 | Period | 10/21/2023 TO 11/03/2023 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP01402592301 | Fed/State Project Number | FD05 014 0259 007-014 | 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 | MP01402592301 | Fed/State Project Number | FD05 014 0259 007-014 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 780.00 | 780.000 | 583.270 | 0.000 | 583.270 | 85.50 | 49,869.58 | 49,869.58 | |
| 0010 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 53.00 | 53.000 | 80.140 | 80.140 | 170.00 | 13,623.80 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,075.00 | 4,075.000 | 2,252.430 | 0.000 | 2,252.430 | 85.50 | 192,582.76 | 192,582.76 | |
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 650.00 | 650.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.400 | 0.000 | 0.400 | 8,000.00 | 3,200.00 | 3,200.00 | |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 290.00 | 290.000 | 297.790 | 41.320 | 339.110 | 40.00 | 11,911.60 | 13,564.40 | |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 43,000.00 | 43,000.000 | 4,257.000 | 0.000 | 4,257.000 | 0.01 | 42.57 | 42.57 | |
| 0045 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 60,000.00 | 60,000.000 | 29,680.000 | 0.000 | 29,680.000 | 0.44 | 13,059.20 | 13,059.20 | |
| 0050 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 460.00 | 460.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 68.00 | 68.000 | 0.000 | 0.000 | 15.00 | 0.00 | |||
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 150.00 | 0.00 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 8,075.00 | 8,075.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 20,283.00 | 20,283.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 33.00 | 33.000 | 6.880 | 0.000 | 6.880 | 650.00 | 4,472.00 | 4,472.00 | |
| 8000 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 0.00 | 0.000 | 0.000 | 0.000 | 650.00 | 0.00 | |||
| Project | MP01402592301 | Fed/State Project Number | FD05 014 0259 007-014 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,920.00 | 0.00 | |||
| SUBTOT | $277,137.72 |
$292,414.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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