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Report_Id: 242235 Est NO 0005 |
Date:06/23/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242235 | Estimate Number | 0005 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06300) Johnson, Tyler A | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 10/19/2024 TO 05/30/2025 | ||||||
| Date Approved | 06/09/2025 | ||||||
| Primary Proj Number | MP01900082401 | ||||||
| Project No. | FD05 019 0008 006-010, FD05 019 0008 000-003 | ||||||
| Primary County | CAMPBELL | ||||||
| Name of Road | CAMPBELL COUNTY (KY 8, 006-010 & 000-003) | ||||||
| Description | BEGIN 0.177 MILES WEST OF WILLIAMS LANE EXTENDING EAST TO FE NDER ROAD | ||||||
| Date Let | 06/20/2024 | Formal Acceptance | |||||
| Date Awarded | 07/02/2024 | Date Work Began | 08/20/2024 | ||||
| Date Contract Executed | 07/19/2024 | Open To Traffic | |||||
| Date NTP Issued | 07/19/2024 | Actual Completion Date | 10/03/2024 | ||||
| Current Contract Amount | $831,894.29 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $793,302.29 |
Total Earnings | $773,726.38 |
$760,611.97 |
$13,114.41 |
|
| Percent Complete | 93.01 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $58,167.91 |
Gross Earnings | $773,726.38 |
$760,611.97 |
$13,114.41 |
|
| Total Change Orders | $38,592.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $773,726.38 |
$760,611.97 |
$13,114.41 |
|||
| Contract Id | 242235 | Change Order Summary |
County | CAMPBELL | ||||||
| Estimate Nbr | 0005 | Project Number | FD05 019 0008 006-010, FD05 019 0008 000-003 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 10/19/2024 TO 05/30/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
| 001 | Rumble Strip Extensions | Approved | 03/10/2025 | $38,592.00 | 227.0 | |||||
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 | 242235 | COMMONWEALTH OF KENTUCKY |
County | CAMPBELL | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP01900082401 | ||||||
| Estimate Nbr | 0005 | Period | 10/19/2024 TO 05/30/2025 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP01900082401 | Fed/State Project Number | FD05 019 0008 006-010 | Category | 0001 PAVING | |||||||
| 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 | |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 126.00 | 126.000 | 119.150 | 119.150 | 93.75 | 11,170.31 | |||
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,435.00 | 2,435.000 | 2,440.320 | 2,440.320 | 93.75 | 228,780.00 | |||
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 20.00 | 20.000 | 35.400 | 35.400 | 1.00 | 35.40 | |||
| 0020 | TEMPORARY SIGNS | 02562 | SQFT | 210.00 | 210.000 | 156.000 | 156.000 | 4.00 | 624.00 | |||
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 8 006-010) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,950.00 | 3,950.00 | |||
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 8 006-010) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 2,435.00 | 2,435.000 | 2,410.840 | 2,410.840 | 10.00 | 24,108.40 | |||
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | LF | 18,723.00 | 18,723.000 | 18,491.000 | 18,491.000 | 0.21 | 3,883.11 | |||
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 32,000.00 | 32,000.000 | 62,883.000 | 62,883.000 | 0.18 | 11,318.94 | |||
| 0050 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 32,000.00 | 32,000.000 | 48,794.000 | 48,794.000 | 1.18 | 57,576.92 | |||
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,986.00 | 3,986.000 | 413.070 | -413.070 | 0.000 | 1.00 | 413.07 | 0.00 | |
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 10,012.00 | 10,012.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 8 006-010) | 26228EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1.00 | 1.00 | |||
| Project | MP01900082401 | Fed/State Project Number | FD05 019 0008 006-010 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,600.28 | 0.00 | |||
| SUBTOT | $413.07 |
$343,948.08 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | MP01900082402 | Fed/State Project Number | FD05 019 0008 000-003 | Category | 0001 PAVING | |||||||
| 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 | |
| 0075 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,125.00 | 3,125.000 | 3,094.170 | 3,094.170 | 93.75 | 290,078.43 | |||
| 0080 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 24.00 | 24.000 | -4.190 | 22.090 | 17.900 | 1.00 | -4.19 | 17.90 | |
| 0085 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 136.000 | 136.000 | 4.00 | 544.00 | |||
| 0090 | MAINTAIN & CONTROL TRAFFIC (KY 8 000-003) | 02650 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,950.00 | 3,950.00 | |||
| 0095 | MOBILIZATION FOR MILL & TEXT (KY 8 000-003) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 2,500.00 | 2,500.00 | |||
| 0100 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 3,125.00 | 3,125.000 | 3,143.950 | 3,143.950 | 10.00 | 31,439.50 | |||
| 0105 | EDGELINE RUMBLE STRIPS | 02697 | LF | 15,240.00 | 15,240.000 | 14,572.000 | 14,572.000 | 0.21 | 3,060.12 | |||
| 0110 | ARROW PANEL | 02775 | EACH | 2.00 | 2.000 | 1.000 | 1.000 | 1.00 | 1.00 | |||
| 0115 | BASE FAILURE REPAIR | 03240 | SQYD | 215.00 | 215.000 | 181.330 | 181.330 | 100.00 | 18,133.00 | |||
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 49,800.00 | 49,800.000 | 47,559.000 | 47,559.000 | 0.18 | 8,560.62 | |||
| 0125 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 26,500.00 | 26,500.000 | 24,801.000 | 24,801.000 | 1.18 | 29,265.18 | |||
| 0130 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 23,300.00 | 23,300.000 | 22,070.000 | 22,070.000 | 1.18 | 26,042.60 | |||
| 0135 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | LF | 30.00 | 30.000 | 30.000 | 30.000 | 10.50 | 315.00 | |||
| 0140 | PAVE MARKING-THERMO CURV ARROW | 06574 | EACH | 2.00 | 2.000 | 2.000 | 2.000 | 125.00 | 250.00 | |||
| 0145 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,094.00 | 6,094.000 | -413.070 | 0.000 | -413.070 | 1.00 | -413.07 | -413.07 | |
| 0150 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 15,306.00 | 15,306.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0155 | CENTERLINE RUMBLE STRIPS-12 IN | 23821EC | LF | 7,620.00 | 7,620.000 | 7,286.000 | 7,286.000 | 0.40 | 2,914.40 | |||
| 0160 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 8 000-003) | 26228EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1.00 | 1.00 | |||
| 8001 | PAVE STRIPING REMOVAL-6 IN | 06531 | LF | 0.00 | 14,400.000 | 14,740.000 | 0.000 | 14,740.000 | 0.89 | 13,118.60 | 13,118.60 | |
| 8002 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 0.00 | 7,200.000 | 0.000 | 0.000 | 1.42 | 0.00 | |||
| 8003 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 0.00 | 7,200.000 | 0.000 | 0.000 | 1.42 | 0.00 | |||
| 8004 | EDGELINE RUMBLE STRIPS | 02697 | LF | 0.00 | 7,200.000 | 0.000 | 0.000 | 0.37 | 0.00 | |||
| 8005 | CENTERLINE RUMBLE STRIPS | 20458ES403 | LF | 0.00 | 3,600.000 | 0.000 | 0.000 | 0.74 | 0.00 | |||
| Project | MP01900082402 | Fed/State Project Number | FD05 019 0008 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0165 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 5,600.28 | 0.00 | |||
| SUBTOT | $12,701.34 |
$773,726.37 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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