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