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 |