Report_Id:ESTIMATE FINAL updated 6-26-09

Date:08/04/2025

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET

Contract ID 242245 Estimate Number 0005 Estimate Type  FINAL
District Office COVINGTON (06300)  Platt, Michael C.
Contractor MAGO CONSTRUCTION COMPANY LLC ADDR SN 0 VC Code KY0028714
PO BOX 669
BARDSTOWN , KY , 40004
Pay Period 05/30/2025  TO  06/16/2025
Date Approved 07/24/2025
Primary Proj Number MP01900102401
Project No. FD05 019 0010 000-002
Primary County CAMPBELL
Name of Road WEST MAIN STREET (KY 10)
Description BEGIN AT KY 915 EXTENDING EAST TO CONCRETE JOINT 0.030 MILES WEST OF US 27
     
     
Date Let 06/20/2024 Formal Acceptance 05/07/2025
Date Awarded 07/02/2024 Date Work Began 08/21/2024
Date Contract Executed 07/19/2024 Open To Traffic 09/19/2024
Date NTP Issued 07/19/2024 Actual Completion Date 09/19/2024
Current Contract Amount

$167,288.07

Total to Date

Prev to Date

This Estimate
Original Amount

$151,273.32

 Total Earnings

$166,969.19

$166,410.30

$558.89

Percent Complete

99.81

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$318.88

Gross Earnings

$166,969.19

$166,410.30

$558.89

Total Change Orders

$16,014.75

 Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$166,969.19

$166,410.30

$558.89

Contract Id 242245

Change Order Summary

 County CAMPBELL
Estimate Nbr 0005 Project Number FD05 019 0010 000-002
Contractor MAGO CONSTRUCTION COMPANY LLC Period 05/30/2025  TO  06/16/2025
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Surface Overrun Approved 11/08/2024 $16,014.75 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 242245

COMMONWEALTH OF KENTUCKY

County CAMPBELL
Contract No

TRANSPORTATION CABINET

Primary Project Number MP01900102401
Estimate Nbr 0005 Period 05/30/2025  TO  06/16/2025
Contractor MAGO CONSTRUCTION COMPANY LLC
 
Project MP01900102401 Fed/State Project Number FD05 019 0010 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 MP01900102401 Fed/State Project Number FD05 019 0010 000-002 Category 0001 PAVING
0005 LEVELING & WEDGING PG64-22 00190 TON 50.00 140.000 47.410 47.410 91.15 4,321.42
0010 CL2 ASPH SURF 0.38D PG64-22 00301 TON 955.00 1,030.000 1,145.970 1,145.970 91.15 104,455.16
0015 ASPHALT MATERIAL FOR TACK 00356 TON 8.00 8.000 5.840 5.840 1.00 5.84
0020 TEMPORARY SIGNS 02562 SQFT 210.00 210.000 176.000 176.000 4.00 704.00
0025 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 1.000 1,800.00 1,800.00
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 955.00 1,030.000 1,015.310 1,015.310 13.00 13,199.03
0040 BASE FAILURE REPAIR 03240 SQYD 340.00 340.000 317.780 317.780 81.00 25,740.18
0045 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 14,000.00 14,000.000 16,569.000 16,569.000 0.18 2,982.42
0050 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 28,600.00 28,600.000 25,802.000 25,802.000 0.28 7,224.56
0055 PAVE MARKING-THERMO STR ARROW 06573 EACH 1.00 1.000 1.000 1.000 150.00 150.00
0060 PAVE MARKING-THERMO ONLY 06576 EACH 2.00 2.000 2.000 2.000 325.00 650.00
0065 ELECTRONIC DELIVERY MGMT SYSTEM 26228EC LS 1.00 1.000 1.000 1.000 1.00 1.00
Project MP01900102401 Fed/State Project Number FD05 019 0010 000-002 Category 0002 DEMOBILIZATION
0070 DEMOBILIZATION 02569 LS 1.00 1.000 0.250 0.750 1.000 2,235.57 558.89 2,235.57

SUBTOT

$558.89

$166,969.18
LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

 UNIT PRICE

ADJUSTED AMOUNT
SUBTOT

$0.00