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Report_Id: 242297 Est NO 0001 |
Date:06/23/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242297 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06320) Keith, Jerry F. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 10/17/2024 TO 05/30/2025 | ||||||
| Date Approved | 06/09/2025 | ||||||
| Primary Proj Number | MP04100222401 | ||||||
| Project No. | FD05 041 0022 000-006 | ||||||
| Primary County | GRANT | ||||||
| Name of Road | TAFT HIGHWAY (KY 22) | ||||||
| Description | BEGIN AT GRANT/OWEN COUNTY LINE EXTENDING EAST TO EXISTING P AVEMENT JOINT 465 FEET WEST OF KY 36 | ||||||
| Date Let | 09/26/2024 | Formal Acceptance | |||||
| Date Awarded | 10/08/2024 | Date Work Began | 05/29/2025 | ||||
| Date Contract Executed | 10/17/2024 | Open To Traffic | |||||
| Date NTP Issued | 10/17/2024 | Actual Completion Date | |||||
| Current Contract Amount | $762,726.60 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $762,726.60 |
Total Earnings | $40,375.00 |
$0.00 |
$40,375.00 |
|
| Percent Complete | 5.29 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $722,351.60 |
Gross Earnings | $40,375.00 |
$0.00 |
$40,375.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $40,375.00 |
$0.00 |
$40,375.00 |
|||
| Contract Id | 242297 | Change Order Summary |
County | GRANT | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 041 0022 000-006 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 10/17/2024 TO 05/30/2025 | |||||||
| 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 | 242297 | COMMONWEALTH OF KENTUCKY |
County | GRANT | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP04100222401 | ||||||
| Estimate Nbr | 0001 | Period | 10/17/2024 TO 05/30/2025 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP04100222401 | Fed/State Project Number | FD05 041 0022 000-006 | 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 | MP04100222401 | Fed/State Project Number | FD05 041 0022 000-006 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 875.00 | 875.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 314.00 | 314.000 | 0.000 | 0.000 | 95.00 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,575.00 | 4,575.000 | 0.000 | 0.000 | 95.00 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 39.00 | 39.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 271.00 | 271.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 17,500.00 | 4,375.00 | 4,375.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 4,000.00 | 2,000.00 | 2,000.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 16.00 | 0.00 | |||
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | LF | 59,900.00 | 59,900.000 | 0.000 | 0.000 | 0.21 | 0.00 | |||
| 0050 | BASE FAILURE REPAIR | 03240 | SQYD | 1,170.00 | 1,170.000 | 680.000 | 0.000 | 680.000 | 50.00 | 34,000.00 | 34,000.00 | |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 57,400.00 | 57,400.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0060 | PAVE STRIPING-THERMO-6 IN W | 06542 | LF | 60,000.00 | 60,000.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0065 | PAVE STRIPING-THERMO-6 IN Y | 06543 | LF | 55,000.00 | 55,000.000 | 0.000 | 0.000 | 1.10 | 0.00 | |||
| 0070 | FUEL ADJUSTMENT | 10020NS | DOLL | 7,610.00 | 7,610.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 19,114.00 | 19,114.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0080 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | MP04100222401 | Fed/State Project Number | FD05 041 0022 000-006 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 10,876.89 | 0.00 | |||
| SUBTOT | $40,375.00 |
$40,375.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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