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Report_Id: 242152 Est NO 0003 |
Date:06/23/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242152 | 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 | 09/19/2024 TO 05/28/2025 | ||||||
| Date Approved | 06/09/2025 | ||||||
| Primary Proj Number | MP08480312401 | ||||||
| Project No. | CPTL 084 8031 000-001 | ||||||
| Primary County | MERCER | ||||||
| Name of Road | OLD FORT HARROD STATE PARK PARKING LOT | ||||||
| Description | IN OLD FORT HARROD STATE PARK | ||||||
| Date Let | 04/25/2024 | Formal Acceptance | |||||
| Date Awarded | 05/03/2024 | Date Work Began | 08/27/2024 | ||||
| Date Contract Executed | 05/22/2024 | Open To Traffic | |||||
| Date NTP Issued | 05/22/2024 | Actual Completion Date | |||||
| Current Contract Amount | $105,369.11 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $105,369.11 |
Total Earnings | $55,772.54 |
$54,310.54 |
$1,462.00 |
|
| Percent Complete | 52.93 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $49,596.57 |
Gross Earnings | $55,772.54 |
$54,310.54 |
$1,462.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $55,772.54 |
$54,310.54 |
$1,462.00 |
|||
| Contract Id | 242152 | Change Order Summary |
County | MERCER | ||||||
| Estimate Nbr | 0003 | Project Number | CPTL 084 8031 000-001 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 09/19/2024 TO 05/28/2025 | |||||||
| 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 | 242152 | COMMONWEALTH OF KENTUCKY |
County | MERCER | ||||||
| Contract Type | OPER OPERATIONS (MAINTENANCE) | TRANSPORTATION CABINET |
Primary Project Number | MP08480312401 | ||||||
| Estimate Nbr | 0003 | Period | 09/19/2024 TO 05/28/2025 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP08480312401 | Fed/State Project Number | CPTL 084 8031 000-001 | 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 | MP08480312401 | Fed/State Project Number | CPTL 084 8031 000-001 | Category | 0000 MAINTAIN & CONTROL tRAFFIC | |||||||
| 0005 | BARRICADE-TYPE III | 02014 | EACH | 4.00 | 4.000 | 4.000 | 4.000 | 100.00 | 400.00 | |||
| 0010 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 8.00 | 0.00 | |||
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,393.75 | 0.00 | |||
| Project | MP08480312401 | Fed/State Project Number | CPTL 084 8031 000-001 | Category | 0010 AREA 1 | |||||||
| 0020 | DGA BASE | 00001 | TON | 100.00 | 100.000 | 109.000 | 109.000 | 83.75 | 9,128.75 | |||
| 0025 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 80.00 | 80.000 | 43.140 | 43.140 | 232.00 | 10,008.48 | |||
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 45.00 | 45.000 | 22.940 | 22.940 | 232.00 | 5,322.08 | |||
| 0035 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 500.00 | 500.000 | 200.000 | 200.000 | 6.60 | 1,320.00 | |||
| 0040 | PAVE MARKING-PAINT PARKING LOT 4 INCH - WHITE AND/OR BLUE | 06571 | LF | 400.00 | 400.000 | 332.000 | 0.000 | 332.000 | 3.50 | 1,162.00 | 1,162.00 | |
| 0045 | PAVE MARK HANDICAP SYMBOL BLUE PAINT | 20206EC | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 150.00 | 300.00 | 300.00 | |
| 0050 | SAWCUT PAVEMENT | 20550ND | LF | 300.00 | 300.000 | 215.000 | 215.000 | 7.25 | 1,558.75 | |||
| 0055 | EROSION CONTROL (AREA 1) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,575.00 | 0.00 | |||
| 0060 | EXCAVATION | 21554EN | CUYD | 85.00 | 85.000 | 95.000 | 95.000 | 178.17 | 16,926.15 | |||
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.20 | 0.200 | 0.770 | 0.770 | 1,500.00 | 1,155.00 | |||
| Project | MP08480312401 | Fed/State Project Number | CPTL 084 8031 000-001 | Category | 0020 AREA 2 | |||||||
| 0070 | DGA BASE | 00001 | TON | 5.00 | 5.000 | 9.190 | 9.190 | 83.75 | 769.66 | |||
| 0075 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | TON | 3.00 | 3.000 | 3.000 | 3.000 | 232.00 | 696.00 | |||
| 0080 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 0.10 | 0.100 | 0.100 | 0.100 | 232.00 | 23.20 | |||
| 0085 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 20.00 | 20.000 | 167.000 | 167.000 | 6.60 | 1,102.20 | |||
| 0090 | SAWCUT PAVEMENT | 20550ND | LF | 40.00 | 40.000 | 52.000 | 52.000 | 7.25 | 377.00 | |||
| 0095 | EROSION CONTROL (AREA 2) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,818.75 | 0.00 | |||
| 0100 | EXCAVATION | 21554EN | CUYD | 5.00 | 5.000 | 31.000 | 31.000 | 178.17 | 5,523.27 | |||
| 0105 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.05 | 0.050 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
| Project | MP08480312401 | Fed/State Project Number | CPTL 084 8031 000-001 | Category | 0030 AREA 3 | |||||||
| 0110 | DGA BASE | 00001 | TON | 3.00 | 3.000 | 0.000 | 0.000 | 83.75 | 0.00 | |||
| 0115 | STANDARD CURB AND GUTTER MOD | 01811 | LF | 45.00 | 45.000 | 0.000 | 0.000 | 87.50 | 0.00 | |||
| 0120 | REMOVE CURB AND GUTTER | 01812 | LF | 45.00 | 45.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0125 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 20.00 | 20.000 | 0.000 | 0.000 | 6.60 | 0.00 | |||
| 0130 | EROSION CONTROL (AREA 3) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,550.00 | 0.00 | |||
| 0135 | EXCAVATION | 21554EN | CUYD | 4.00 | 4.000 | 0.000 | 0.000 | 178.17 | 0.00 | |||
| Project | MP08480312401 | Fed/State Project Number | CPTL 084 8031 000-001 | Category | 0040 AREA 4 | |||||||
| 0140 | DGA BASE | 00001 | TON | 1.00 | 1.000 | 0.000 | 0.000 | 83.75 | 0.00 | |||
| 0145 | STANDARD CURB AND GUTTER MOD | 01811 | LF | 8.00 | 8.000 | 0.000 | 0.000 | 87.50 | 0.00 | |||
| 0150 | REMOVE CURB AND GUTTER | 01812 | LF | 8.00 | 8.000 | 0.000 | 0.000 | 20.00 | 0.00 | |||
| 0155 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | SQYD | 2.00 | 2.000 | 0.000 | 0.000 | 6.60 | 0.00 | |||
| 0160 | EROSION CONTROL (AREA 4) | 21415ND | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,965.63 | 0.00 | |||
| 0165 | EXCAVATION | 21554EN | CUYD | 1.00 | 1.000 | 0.000 | 0.000 | 178.17 | 0.00 | |||
| Project | MP08480312401 | Fed/State Project Number | CPTL 084 8031 000-001 | Category | 0050 DEMOBILIZATION | |||||||
| 0170 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,557.18 | 0.00 | |||
| SUBTOT | $1,462.00 |
$55,772.54 |
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| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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