|
Report_Id: 232311 Est NO 0004 |
Date:08/19/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232311 | Estimate Number | 0004 | Estimate Type | PROGRESS | ||
| District Office | ELIZABETHTOWN (04360) Filiatreau, Chad J. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 11/04/2023 TO 07/26/2024 | ||||||
| Date Approved | 08/04/2024 | ||||||
| Primary Proj Number | MP090031E2301 | ||||||
| Project No. | FD04 090 031E 014-016 | ||||||
| Primary County | NELSON | ||||||
| Name of Road | WEST STEPHEN FOSTER AVE./NORTH THIRD STREET (US 31E) | ||||||
| Description | BEGIN AT FOURTH STREET EXTENDING NORTH TO 250 FEET SOUTH OF KY 245 | ||||||
| Date Let | 06/22/2023 | Formal Acceptance | |||||
| Date Awarded | 06/30/2023 | Date Work Began | 08/30/2023 | ||||
| Date Contract Executed | 07/13/2023 | Open To Traffic | |||||
| Date NTP Issued | 07/13/2023 | Actual Completion Date | 10/24/2023 | ||||
| Current Contract Amount | $835,167.30 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $704,775.00 |
Total Earnings | $725,777.63 |
$696,895.13 |
$28,882.50 |
|
| Percent Complete | 86.90 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $109,389.67 |
Gross Earnings | $725,777.63 |
$696,895.13 |
$28,882.50 |
|
| Total Change Orders | $130,392.30 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $725,777.63 |
$696,895.13 |
$28,882.50 |
|||
| Contract Id | 232311 | Change Order Summary |
County | NELSON | ||||||
| Estimate Nbr | 0004 | Project Number | FD04 090 031E 014-016 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 11/04/2023 TO 07/26/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Striping | Approved | 05/01/2024 | $130,392.30 | 0.0 | |||||
| 002 | Lot Pay Adjustment Override | Approved | 10/19/2023 | $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 | 232311 | COMMONWEALTH OF KENTUCKY |
County | NELSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP090031E2301 | ||||||
| Estimate Nbr | 0004 | Period | 11/04/2023 TO 07/26/2024 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP090031E2301 | Fed/State Project Number | FD04 090 031E 014-016 | 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 | MP090031E2301 | Fed/State Project Number | FD04 090 031E 014-016 | Category | 0001 PAVING | |||||||
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 125.00 | 125.000 | 0.000 | 0.000 | 97.25 | 0.00 | |||
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 2,745.00 | 2,745.000 | 2,835.400 | 2,835.400 | 97.25 | 275,742.65 | |||
| 0015 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 100.00 | 400.00 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 470.00 | 470.000 | 408.000 | 408.000 | 4.00 | 1,632.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 29,500.00 | 29,500.00 | |||
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,500.00 | 4,500.00 | |||
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,745.00 | 2,745.000 | 2,373.940 | 2,373.940 | 16.00 | 37,983.04 | |||
| 0045 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 400.00 | 800.00 | |||
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 3,150.00 | 4,825.000 | 4,124.810 | 4,124.810 | 75.50 | 311,423.15 | |||
| 0055 | CONDUIT-1 1/4 IN (TRAFFIC LOOPS) | 04793 | LF | 60.00 | 0.000 | 0.000 | 0.000 | 6.58 | 0.00 | |||
| 0060 | TRENCHING AND BACKFILLING (TRAFFIC LOOPS) | 04820 | LF | 60.00 | 0.000 | 0.000 | 0.000 | 7.47 | 0.00 | |||
| 0065 | LOOP WIRE (TRAFFIC LOOPS) | 04830 | LF | 3,300.00 | 0.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0070 | CABLE-NO. 14/1 PAIR (TRAFFIC LOOPS) | 04850 | LF | 740.00 | 0.000 | 0.000 | 0.000 | 1.64 | 0.00 | |||
| 0075 | LOOP SAW SLOT AND FILL (TRAFFIC LOOPS) | 04895 | LF | 1,200.00 | 0.000 | 0.000 | 0.000 | 6.71 | 0.00 | |||
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 21,000.00 | 21,290.000 | 15,826.000 | 15,826.000 | 0.26 | 4,114.76 | |||
| 0085 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 6,000.00 | 6,000.000 | 6,610.000 | 0.000 | 6,610.000 | 1.50 | 9,915.00 | 9,915.00 | |
| 0090 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 15,000.00 | 15,000.000 | 14,050.000 | 0.000 | 14,050.000 | 1.35 | 18,967.50 | 18,967.50 | |
| 0095 | PAVE MARKING-THERMO R 6 FT | 06562 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 125.00 | 500.00 | |||
| 0100 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | LF | 88.00 | 88.000 | 84.000 | 84.000 | 7.00 | 588.00 | |||
| 0105 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 1,140.00 | 1,140.000 | 500.000 | 500.000 | 4.00 | 2,000.00 | |||
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 375.00 | 375.000 | 333.000 | 333.000 | 10.00 | 3,330.00 | |||
| 0115 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 23.00 | 23.000 | 23.000 | 23.000 | 120.00 | 2,760.00 | |||
| 0120 | PAVE MARKING-THERMO MERGE ARROW | 06578 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 300.00 | 600.00 | |||
| 0125 | PAVE MARKING THERMO-BIKE | 20782NS714 | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 250.00 | 2,000.00 | |||
| 0130 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 1,920.00 | 1,920.000 | 1,327.000 | 1,327.000 | 9.00 | 11,943.00 | |||
| 0135 | PAVE MARKING THERMO-BIKE LANE ARROW | 24386EC | EACH | 8.00 | 8.000 | 8.000 | 8.000 | 140.00 | 1,120.00 | |||
| 0140 | REMOVE PAVEMENT MARKER | 24880EC | EACH | 256.00 | 256.000 | 256.000 | 256.000 | 12.00 | 3,072.00 | |||
| 0145 | LOOP TEST (TRAFFIC LOOPS) | 24963ED | EACH | 4.00 | 0.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0150 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 15.00 | 15.000 | 7.120 | 7.120 | 685.00 | 4,877.20 | |||
| 8000 | PAVE MARK TEMP PAINT LINE ARROW straight | 20100ES842 | EACH | 0.00 | 2.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 8001 | PAVE MARK TEMP PAINT LINE ARROW combo | 20100ES842 | EACH | 0.00 | 4.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 8002 | ROUNDABOUT ARROW st. rt. | 24115EC | EACH | 0.00 | 4.000 | 0.000 | 0.000 | 180.00 | 0.00 | |||
| 8003 | ROUNDABOUT ARROW St. /Lt. with circle | 24115EC | EACH | 0.00 | 4.000 | 0.000 | 0.000 | 190.00 | 0.00 | |||
| 8004 | YIELD LINES | 23745EC | EACH | 0.00 | 31.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 8005 | PAVE MARKING-PAINT WORDS yield | 06601NC | EACH | 0.00 | 6.000 | 0.000 | 0.000 | 155.00 | 0.00 | |||
| 8006 | PAVE STRIPING-TEMP PAINT-6 IN 6" Cat-traxx | 06511 | LF | 0.00 | 52.000 | 0.000 | 0.000 | 5.00 | 0.00 | |||
| 8007 | PAVE MARKING-THERMO STR ARROW | 06573 | EACH | 0.00 | 2.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 8008 | PAVE MARKING-THERMO COMB ARROW | 06575 | EACH | 0.00 | 4.000 | 0.000 | 0.000 | 140.00 | 0.00 | |||
| 8009 | PAVE MARKING-THERMO COMB ARROW special fish hook | 06575 | EACH | 0.00 | 8.000 | 0.000 | 0.000 | 700.00 | 0.00 | |||
| 8010 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | LF | 0.00 | 88.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 8011 | PAVE MARK-THERMO-YIELD | 24114EC | EACH | 0.00 | 6.000 | 0.000 | 0.000 | 400.00 | 0.00 | |||
| 8012 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | LF | 0.00 | 84.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 8015 | LOT PAY ADJUSTMENT | 10000NS | DOLL | 0.00 | 0.001 | -1,990.680 | -1,990.680 | 1.00 | -1,990.68 | |||
| Project | MP090031E2301 | Fed/State Project Number | FD04 090 031E 014-016 | Category | 0002 DEMOBILIZATION | |||||||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,415.90 | 0.00 | |||
| SUBTOT | $28,882.50 |
$725,777.62 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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