|
Report_Id: 242342 Est NO 0003 |
Date:06/23/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 242342 | Estimate Number | 0003 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07360) Schell, Tate T | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 05/15/2025 TO 05/28/2025 | ||||||
| Date Approved | 06/09/2025 | ||||||
| Primary Proj Number | MP00300622401 | ||||||
| Project No. | FD05 003 0062 008-014 | ||||||
| Primary County | ANDERSON | ||||||
| Name of Road | BARDSTOWN ROAD (US 62) | ||||||
| Description | BEGIN AT KY 53 EXTENDING EAST TO FOX CREEK - GOSHEN ROAD | ||||||
| Date Let | 10/24/2024 | Formal Acceptance | |||||
| Date Awarded | 11/06/2024 | Date Work Began | 04/23/2025 | ||||
| Date Contract Executed | 11/20/2024 | Open To Traffic | |||||
| Date NTP Issued | 11/20/2024 | Actual Completion Date | |||||
| Current Contract Amount | $509,538.64 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $509,538.64 |
Total Earnings | $440,046.27 |
$386,694.75 |
$53,351.52 |
|
| Percent Complete | 86.36 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $69,492.37 |
Gross Earnings | $440,046.27 |
$386,694.75 |
$53,351.52 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $440,046.27 |
$386,694.75 |
$53,351.52 |
|||
| Contract Id | 242342 | Change Order Summary |
County | ANDERSON | ||||||
| Estimate Nbr | 0003 | Project Number | FD05 003 0062 008-014 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 05/15/2025 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 | 242342 | COMMONWEALTH OF KENTUCKY |
County | ANDERSON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP00300622401 | ||||||
| Estimate Nbr | 0003 | Period | 05/15/2025 TO 05/28/2025 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | MP00300622401 | Fed/State Project Number | FD05 003 0062 008-014 | 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 | MP00300622401 | Fed/State Project Number | FD05 003 0062 008-014 | Category | 0001 PAVING | |||||||
| 0005 | DGA BASE | 00001 | TON | 760.00 | 760.000 | 759.310 | 503.890 | 1,263.200 | 40.00 | 30,372.40 | 50,528.00 | |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 220.00 | 220.000 | 94.560 | 0.000 | 94.560 | 150.00 | 14,184.00 | 14,184.00 | |
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 26.00 | 26.000 | 0.000 | 0.000 | 700.00 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 135.00 | 135.000 | 68.950 | 68.950 | 84.50 | 5,826.27 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,955.00 | 3,955.000 | 4,018.650 | 4,018.650 | 84.50 | 339,575.92 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 256.00 | 256.000 | 236.000 | 236.000 | 5.00 | 1,180.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.500 | 4,850.00 | 2,425.00 | |||
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 4,750.00 | 4,750.00 | |||
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 85.00 | 85.000 | 112.720 | 112.720 | 25.00 | 2,818.00 | |||
| 0050 | EDGELINE RUMBLE STRIPS | 02697 | LF | 53,250.00 | 53,250.000 | 51,736.000 | 0.000 | 51,736.000 | 0.17 | 8,795.12 | 8,795.12 | |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 26,635.00 | 26,635.000 | 2,972.000 | 2,972.000 | 0.20 | 594.40 | |||
| 0060 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 105,685.00 | 105,685.000 | 38,997.000 | 38,997.000 | 0.24 | 9,359.28 | |||
| 0065 | FUEL ADJUSTMENT | 10020NS | DOLL | 6,366.00 | 6,366.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 15,990.00 | 15,990.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0075 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 28.00 | 28.000 | 9.260 | 9.260 | 1.00 | 9.26 | |||
| 0080 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | LS | 1.00 | 1.000 | 1.000 | 1.000 | 1.00 | 1.00 | |||
| Project | MP00300622401 | Fed/State Project Number | FD05 003 0062 008-014 | Category | 0002 DEMOBILIZATION | |||||||
| 0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,199.74 | 0.00 | |||
| SUBTOT | $53,351.52 |
$440,046.26 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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