|
Report_Id: 243013 Est NO 0001 |
Date:08/12/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243013 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06360) Platt, Michael C. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 04/04/2024 TO 07/11/2024 | ||||||
| Date Approved | 07/21/2024 | ||||||
| Primary Proj Number | 0601208752401 | ||||||
| Project No. | CB06 012 0875 014-017, CB06 012 0875 009-012, CB06 012 1019 004-005 | ||||||
| Primary County | BRACKEN | ||||||
| Name of Road | VARIOUS ROADS IN BRACKEN CO | ||||||
| Description | FROM AUGUSTA-BERLIN N RD (CR 1006), WEST 0.724 MILES, EXTEND ING WESTWARDLY TO KY 1159. | ||||||
| Date Let | 03/21/2024 | Formal Acceptance | |||||
| Date Awarded | 04/02/2024 | Date Work Began | 06/21/2024 | ||||
| Date Contract Executed | 04/04/2024 | Open To Traffic | |||||
| Date NTP Issued | 04/04/2024 | Actual Completion Date | 07/09/2024 | ||||
| Current Contract Amount | $403,762.87 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $403,762.87 |
Total Earnings | $378,627.72 |
$0.00 |
$378,627.72 |
|
| Percent Complete | 93.77 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $25,135.15 |
Gross Earnings | $378,627.72 |
$0.00 |
$378,627.72 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $378,627.72 |
$0.00 |
$378,627.72 |
|||
| Contract Id | 243013 | Change Order Summary |
County | BRACKEN | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 012 0875 014-017, CB06 012 0875 009-012, CB06 012 1019 004-005 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 04/04/2024 TO 07/11/2024 | |||||||
| 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 | 243013 | COMMONWEALTH OF KENTUCKY |
County | BRACKEN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0601208752401 | ||||||
| Estimate Nbr | 0001 | Period | 04/04/2024 TO 07/11/2024 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | 0601208752401 | Fed/State Project Number | CB06 012 0875 014-017 | Category | 0001 ROADWAY | |||||||
| 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 | DGA BASE | 00001 | TON | 200.00 | 200.000 | 207.900 | 0.000 | 207.900 | 48.00 | 9,979.20 | 9,979.20 | |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 169.00 | 169.000 | 167.960 | 0.000 | 167.960 | 91.25 | 15,326.35 | 15,326.35 | |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,650.00 | 1,650.000 | 1,664.500 | 0.000 | 1,664.500 | 91.25 | 151,885.62 | 151,885.62 | |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 13.00 | 13.000 | 9.830 | 0.000 | 9.830 | 1.00 | 9.83 | 9.83 | |
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 160.00 | 160.000 | 108.000 | 0.000 | 108.000 | 0.01 | 1.08 | 1.08 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 875) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,100.00 | 2,100.00 | 2,100.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 875) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,650.00 | 1,650.00 | 1,650.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 25.00 | 25.000 | 25.000 | 0.000 | 25.000 | 5.00 | 125.00 | 125.00 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,580.00 | 2,580.000 | 480.000 | 0.000 | 480.000 | 0.01 | 4.80 | 4.80 | |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 25,800.00 | 25,800.000 | 25,328.000 | 0.000 | 25,328.000 | 0.23 | 5,825.44 | 5,825.44 | |
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,831.00 | 2,831.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,112.00 | 7,112.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | PAVE MARK STOP BAR-24 IN PAINT | 20205EC | LF | 15.00 | 15.000 | 15.000 | 0.000 | 15.000 | 15.00 | 225.00 | 225.00 | |
| Project | 0601208752401 | Fed/State Project Number | CB06 012 0875 014-017 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,890.67 | 0.00 | |||
| SUBTOT | $187,132.32 |
$187,132.32 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0601208752402 | Fed/State Project Number | CB06 012 0875 009-012 | Category | 0001 ROADWAY | |||||||
| 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 | DGA BASE | 00001 | TON | 200.00 | 200.000 | 208.110 | 0.000 | 208.110 | 48.00 | 9,989.28 | 9,989.28 | |
| 0080 | LEVELING & WEDGING PG64-22 | 00190 | TON | 99.00 | 99.000 | 98.190 | 0.000 | 98.190 | 91.25 | 8,959.83 | 8,959.83 | |
| 0085 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,450.00 | 1,450.000 | 1,440.200 | 0.000 | 1,440.200 | 91.25 | 131,418.25 | 131,418.25 | |
| 0090 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 12.00 | 12.000 | 8.100 | 0.000 | 8.100 | 1.00 | 8.10 | 8.10 | |
| 0095 | TEMPORARY SIGNS | 02562 | SQFT | 96.00 | 96.000 | 128.000 | 0.000 | 128.000 | 0.01 | 1.28 | 1.28 | |
| 0100 | MAINTAIN & CONTROL TRAFFIC (KY 875) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,100.00 | 2,100.00 | 2,100.00 | |
| 0105 | MOBILIZATION FOR MILL & TEXT (KY 875) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,650.00 | 1,650.00 | 1,650.00 | |
| 0110 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 35.000 | 0.000 | 35.000 | 5.00 | 175.00 | 175.00 | |
| 0115 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,475.00 | 2,475.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 24,750.00 | 24,750.000 | 21,685.000 | 0.000 | 21,685.000 | 0.23 | 4,987.55 | 4,987.55 | |
| 0125 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,411.00 | 2,411.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0130 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 6,056.00 | 6,056.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0601208752402 | Fed/State Project Number | CB06 012 0875 009-012 | Category | 0002 DEMOBILIZATION | |||||||
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,890.67 | 0.00 | |||
| SUBTOT | $159,289.29 |
$346,421.62 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0601210192401 | Fed/State Project Number | CB06 012 1019 004-005 | Category | 0001 ROADWAY | |||||||
| 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 | |
| 0140 | DGA BASE | 00001 | TON | 25.00 | 25.000 | 23.340 | 0.000 | 23.340 | 48.00 | 1,120.32 | 1,120.32 | |
| 0145 | LEVELING & WEDGING PG64-22 | 00190 | TON | 18.00 | 18.000 | 23.610 | 0.000 | 23.610 | 91.25 | 2,154.41 | 2,154.41 | |
| 0150 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 265.00 | 265.000 | 264.550 | 0.000 | 264.550 | 91.25 | 24,140.18 | 24,140.18 | |
| 0155 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 3.00 | 3.000 | 1.460 | 0.000 | 1.460 | 1.00 | 1.46 | 1.46 | |
| 0160 | TEMPORARY SIGNS | 02562 | SQFT | 160.00 | 160.000 | 108.000 | 0.000 | 108.000 | 0.01 | 1.08 | 1.08 | |
| 0165 | MAINTAIN & CONTROL TRAFFIC (KY 1019) | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,100.00 | 2,100.00 | 2,100.00 | |
| 0170 | MOBILIZATION FOR MILL & TEXT (KY 1019) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,650.00 | 1,650.00 | 1,650.00 | |
| 0175 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 20.000 | 0.000 | 20.000 | 5.00 | 100.00 | 100.00 | |
| 0180 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 4,330.00 | 4,330.000 | 4,081.000 | 0.000 | 4,081.000 | 0.23 | 938.63 | 938.63 | |
| 0185 | FUEL ADJUSTMENT | 10020NS | DOLL | 441.00 | 441.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0190 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 1,106.00 | 1,106.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0601210192401 | Fed/State Project Number | CB06 012 1019 004-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0195 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,890.67 | 0.00 | |||
| SUBTOT | $32,206.09 |
$378,627.71 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||