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Report_Id: 232488 Est NO 0003 |
Date:01/10/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 232488 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07360) Loy, Peter A. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 11/28/2024 TO 12/11/2024 | ||||||
| Date Approved | 12/22/2024 | ||||||
| Primary Proj Number | MP08401272303 | ||||||
| Project No. | FD05 084 0127 000-002 | ||||||
| Primary County | MERCER | ||||||
| Name of Road | DANVILLE ROAD (US 127) | ||||||
| Description | BEGIN AT THE MERCER/BOYLE EXTENDING NORTH TO BILLY HORN LANE | ||||||
| Date Let | 12/14/2023 | Formal Acceptance | |||||
| Date Awarded | 12/21/2023 | Date Work Began | 11/01/2024 | ||||
| Date Contract Executed | 01/09/2024 | Open To Traffic | |||||
| Date NTP Issued | 01/09/2024 | Actual Completion Date | |||||
| Current Contract Amount | $546,309.54 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $546,309.54 |
Total Earnings | $341,610.70 |
$334,734.31 |
$6,876.39 |
|
| Percent Complete | 62.53 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $204,698.84 |
Gross Earnings | $341,610.70 |
$334,734.31 |
$6,876.39 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $341,610.70 |
$334,734.31 |
$6,876.39 |
|||
| Contract Id | 232488 | Change Order Summary |
County | MERCER | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 084 0127 000-002 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 11/28/2024 TO 12/11/2024 | |||||||
| 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 | 232488 | COMMONWEALTH OF KENTUCKY |
County | MERCER | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP08401272303 | ||||||
| Estimate Nbr | 0003 | Period | 11/28/2024 TO 12/11/2024 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP08401272303 | Fed/State Project Number | FD05 084 0127 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 | MP08401272303 | Fed/State Project Number | FD05 084 0127 000-002 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 415.00 | 415.000 | 23.880 | 74.690 | 98.570 | 50.00 | 1,194.00 | 4,928.50 | |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 90.00 | 90.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 11.00 | 11.000 | 0.000 | 0.000 | 900.00 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 400.00 | 400.000 | 0.000 | 0.000 | 103.50 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 760.00 | 760.000 | 122.940 | 122.940 | 103.50 | 12,724.29 | |||
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 24.00 | 24.000 | 15.500 | 15.500 | 1.00 | 15.50 | |||
| 0035 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | TON | 2,550.00 | 2,550.000 | 2,399.150 | 2,399.150 | 103.50 | 248,312.02 | |||
| 0040 | TEMPORARY SIGNS | 02562 | SQFT | 310.00 | 310.000 | 316.000 | 0.000 | 316.000 | 4.00 | 1,264.00 | 1,264.00 | |
| 0045 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.200 | 0.800 | 1.000 | 12,000.00 | 2,400.00 | 12,000.00 | |
| 0050 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 1,250.00 | 2,500.00 | |||
| 0055 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 470.00 | 470.000 | 0.000 | 0.000 | 44.00 | 0.00 | |||
| 0065 | SHOULDER RUMBLE STRIPS | 02696 | LF | 21,600.00 | 21,600.000 | 20,169.000 | 20,169.000 | 0.30 | 6,050.70 | |||
| 0070 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 500.00 | 1,000.00 | |||
| 0075 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 12,000.00 | 12,000.000 | 10,512.000 | 10,512.000 | 0.32 | 3,363.84 | |||
| 0080 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 16,400.00 | 16,400.000 | 13,135.000 | 13,135.000 | 1.35 | 17,732.25 | |||
| 0085 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 11,000.00 | 11,000.000 | 10,220.000 | 10,220.000 | 1.35 | 13,797.00 | |||
| 0090 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 3.00 | 3.000 | 3.000 | 3.000 | 125.00 | 375.00 | |||
| 0095 | REMOVE PAVEMENT MARKER TYPE V | 06600 | EACH | 138.00 | 138.000 | 138.000 | 138.000 | 35.00 | 4,830.00 | |||
| 0100 | JOINT ADHESIVE | 20071EC | LF | 21,605.00 | 21,605.000 | 20,498.000 | 20,498.000 | 0.40 | 8,199.20 | |||
| 8000 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 0.00 | 0.000 | 0.000 | 0.000 | 35.31 | 0.00 | |||
| Project | MP08401272303 | Fed/State Project Number | FD05 084 0127 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0105 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 8,073.54 | 2,018.38 | 2,018.38 | |
| SUBTOT | $6,876.38 |
$341,610.69 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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