Report_Id:ESTIMATE FINAL updated 6-26-09

Date:02/17/2025

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 232316 Estimate Number 0003 Estimate Type  FINAL
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 10/21/2023  TO  01/10/2025
Date Approved 02/03/2025
Primary Proj Number MP09000552301
Project No. FD05 090 0055 003-006
Primary County NELSON
Name of Road TAYLORSVILLE ROAD (KY 55)
Description BEGIN AT US 62 EXTENDING NORTH TO 200 NORTH OF BIG SPRINGS R OAD
     
     
Date Let 05/25/2023 Formal Acceptance 10/18/2023
Date Awarded 06/06/2023 Date Work Began 07/20/2023
Date Contract Executed 06/16/2023 Open To Traffic 08/23/2023
Date NTP Issued 06/16/2023 Actual Completion Date 08/23/2023
Current Contract Amount

$223,438.00

Total to Date

Prev to Date

This Estimate
Original Amount

$223,438.00

 Total Earnings

$217,300.41

$213,364.50

$3,935.91

Percent Complete

97.25

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$6,137.59

 Gross Earnings

$217,300.41

$213,364.50

$3,935.91

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$217,300.41

$213,364.50

$3,935.91

Contract Id 232316

Change Order Summary

 County NELSON
Estimate Nbr 0003 Project Number FD05 090 0055 003-006
Contractor MAGO CONSTRUCTION COMPANY LLC Period 10/21/2023  TO  01/10/2025
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Lot Pay Adjustment Override Approved 08/28/2023 $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 232316

COMMONWEALTH OF KENTUCKY

County NELSON
Contract No

TRANSPORTATION CABINET

Primary Project Number MP09000552301
Estimate Nbr 0003 Period 10/21/2023  TO  01/10/2025
Contractor MAGO CONSTRUCTION COMPANY LLC
 
Project MP09000552301 Fed/State Project Number FD05 090 0055 003-006 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 MP09000552301 Fed/State Project Number FD05 090 0055 003-006 Category 0001 PAVING
0005 LEVELING & WEDGING PG64-22 00190 TON 271.00 271.000 200.800 200.800 87.00 17,469.60
0010 ASPHALT MIX FOR PAVEMENT WEDGE 00263 TON 230.00 230.000 299.080 299.080 87.00 26,019.96
0015 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,585.00 1,585.000 1,574.770 1,574.770 87.00 137,004.99
0020 TEMPORARY SIGNS 02562 SQFT 350.00 350.000 236.000 236.000 4.00 944.00
0025 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 3,000.00 3,000.00
0030 MOBILIZATION FOR MILL & TEXT 02676 LS 1.00 1.000 1.000 1.000 3,500.00 3,500.00
0035 ASPHALT PAVE MILLING & TEXTURING 02677 TON 245.00 245.000 262.070 262.070 35.00 9,172.45
0040 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 5,500.00 5,500.000 0.000 0.000 0.24 0.00
0045 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 41,350.00 41,350.000 39,575.000 39,575.000 0.30 11,872.50
0050 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 13.00 13.000 6.740 6.740 650.00 4,381.00
8000 LOT PAY ADJUSTMENT 10000NS DOLL 0.00 0.001 629.910 0.000 629.910 1.00 629.91 629.91
Project MP09000552301 Fed/State Project Number FD05 090 0055 003-006 Category 0002 DEMOBILIZATION
0055 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 3,306.00 3,306.00 3,306.00

SUBTOT

$3,935.91

$217,300.41
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00