Report_Id:   243016   Est NO  0001

Date:08/19/2024

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 243016 Estimate Number 0001 Estimate Type PROGRESS
District Office LEXINGTON (07360)  Loy, Peter A.

Contractor MAGO CONSTRUCTION COMPANY LLC ADDR SN 0 VC Code KY0028714
PO BOX 669
BARDSTOWN , KY , 40004
Pay Period 05/14/2024  TO  07/24/2024
Date Approved 08/04/2024
Primary Proj Number 0700302482401
Project No. CB06 003 0248 000-004, CB06 003 0512 003-006
Primary County ANDERSON
Name of Road VARIOUS ROADS IN ANDERSON CO
Description FROM SPENCER CO - ANDERSON CO LINE, EXTENDING SOUTHWARDLY T OWARDS NEW LIBERTY RD (CR 1232).
     
     
Date Let 04/25/2024 Formal Acceptance
Date Awarded 05/07/2024 Date Work Began 07/03/2024
Date Contract Executed 05/14/2024 Open To Traffic
Date NTP Issued 05/14/2024 Actual Completion Date

Current Contract Amount

$635,469.62

Total to Date

Prev to Date

This Estimate

Original Amount

$635,469.62

Total Earnings

$12,607.92

$0.00

$12,607.92

Percent Complete

1.98

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$622,861.70

Gross Earnings

$12,607.92

$0.00

$12,607.92

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$12,607.92

$0.00

$12,607.92

Contract Id 243016

Change Order Summary

County ANDERSON
Estimate Nbr 0001 Project Number CB06 003 0248 000-004, CB06 003 0512 003-006
Contractor MAGO CONSTRUCTION COMPANY LLC Period 05/14/2024  TO  07/24/2024
 
 
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 243016

COMMONWEALTH OF KENTUCKY

County ANDERSON
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number 0700302482401
Estimate Nbr 0001 Period 05/14/2024  TO  07/24/2024
Contractor MAGO CONSTRUCTION COMPANY LLC
 
Project 0700302482401 Fed/State Project Number CB06 003 0248 000-004 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 1,120.00 1,120.000 0.000 0.000 45.00 0.00
0010 ASPHALT SEAL AGGREGATE 00100 TON 162.00 162.000 0.000 0.000 135.00 0.00
0015 ASPHALT SEAL COAT 00103 TON 19.40 19.400 0.000 0.000 940.00 0.00
0020 LEVELING & WEDGING PG64-22 00190 TON 143.50 143.500 0.000 0.000 85.50 0.00
0025 CL2 ASPH SURF 0.38D PG64-22 00301 TON 2,870.00 2,870.000 0.000 0.000 85.50 0.00
0030 ASPHALT MATERIAL FOR TACK 00356 TON 23.00 23.000 0.000 0.000 1.00 0.00
0035 TEMPORARY SIGNS 02562 SQFT 218.00 218.000 156.000 0.000 156.000 0.01 1.56 1.56
0040 MAINTAIN & CONTROL TRAFFIC (KY 248) 02650 LS 1.00 1.000 0.000 0.000 6,000.00 0.00
0045 MOBILIZATION FOR MILL & TEXT (KY 248) 02676 LS 1.00 1.000 0.000 0.000 4,200.00 0.00
0050 ASPHALT PAVE MILLING & TEXTURING 02677 TON 40.00 40.000 0.000 0.000 12.00 0.00
0055 EDGELINE RUMBLE STRIPS 02697 LF 39,250.00 39,250.000 0.000 0.000 0.18 0.00
0060 BASE FAILURE REPAIR 03240 SQYD 15.00 15.000 13.000 0.000 13.000 104.00 1,352.00 1,352.00
0065 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 3,000.00 3,000.000 0.000 0.000 0.18 0.00
0070 PAVE STRIPING-PERM PAINT-6 IN 06515 LF 78,525.00 78,525.000 0.000 0.000 0.27 0.00
0075 FUEL ADJUSTMENT 10020NS DOLL 4,691.00 4,691.000 0.000 0.000 1.00 0.00
0080 ASPHALT ADJUSTMENT 10030NS DOLL 11,782.00 11,782.000 0.000 0.000 1.00 0.00
0085 REMOVE PAVEMENT MARKER 24880EC EACH 1.00 1.000 0.000 0.000 20.00 0.00
Project 0700302482401 Fed/State Project Number CB06 003 0248 000-004 Category 0002 DEMOBILIZATION
0090 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 4,510.56 0.00

SUBTOT

$1,353.56

$1,353.56

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project 0700305122401 Fed/State Project Number CB06 003 0512 003-006 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
0095 DGA BASE 00001 TON 675.00 675.000 0.000 0.000 45.00 0.00
0100 ASPHALT SEAL AGGREGATE 00100 TON 97.20 97.200 0.000 0.000 135.00 0.00
0105 ASPHALT SEAL COAT 00103 TON 11.70 11.700 0.000 0.000 940.00 0.00
0110 LEVELING & WEDGING PG64-22 00190 TON 142.50 142.500 0.000 0.000 85.50 0.00
0115 CL2 ASPH SURF 0.38D PG64-22 00301 TON 1,425.00 1,425.000 0.000 0.000 85.50 0.00
0120 ASPHALT MATERIAL FOR TACK 00356 TON 12.00 12.000 0.000 0.000 1.00 0.00
0125 TEMPORARY SIGNS 02562 SQFT 168.00 168.000 156.000 0.000 156.000 0.01 1.56 1.56
0130 MAINTAIN & CONTROL TRAFFIC (KY 512) 02650 LS 1.00 1.000 0.000 0.000 4,200.00 0.00
0135 MOBILIZATION FOR MILL & TEXT (KY 512) 02676 LS 1.00 1.000 0.000 0.000 2,500.00 0.00
0140 ASPHALT PAVE MILLING & TEXTURING 02677 TON 25.00 25.000 0.000 0.000 12.00 0.00
0145 BASE FAILURE REPAIR 03240 SQYD 115.00 115.000 108.200 0.000 108.200 104.00 11,252.80 11,252.80
0150 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 23,327.00 23,327.000 0.000 0.000 0.20 0.00
0155 FUEL ADJUSTMENT 10020NS DOLL 2,440.00 2,440.000 0.000 0.000 1.00 0.00
0160 ASPHALT ADJUSTMENT 10030NS DOLL 6,128.00 6,128.000 0.000 0.000 1.00 0.00
Project 0700305122401 Fed/State Project Number CB06 003 0512 003-006 Category 0002 DEMOBILIZATION
0165 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 4,510.55 0.00

SUBTOT

$11,254.36

$12,607.92

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00