|
Report_Id: 243016 Est NO 0004 |
Date:10/28/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243016 | Estimate Number | 0004 | 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 | 09/19/2024 TO 10/02/2024 | ||||||
| Date Approved | 10/14/2024 | ||||||
| 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 | $546,234.69 |
$353,816.80 |
$192,417.89 |
|
| Percent Complete | 85.96 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $89,234.93 |
Gross Earnings | $546,234.69 |
$353,816.80 |
$192,417.89 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $546,234.69 |
$353,816.80 |
$192,417.89 |
|||
| Contract Id | 243016 | Change Order Summary |
County | ANDERSON | ||||||
| Estimate Nbr | 0004 | Project Number | CB06 003 0248 000-004, CB06 003 0512 003-006 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 09/19/2024 TO 10/02/2024 | |||||||
| 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 | 0004 | Period | 09/19/2024 TO 10/02/2024 | |||||||
| 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 | 863.480 | 863.480 | 45.00 | 38,856.60 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 162.00 | 162.000 | 163.350 | 163.350 | 135.00 | 22,052.25 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 19.40 | 19.400 | 13.430 | 13.430 | 940.00 | 12,624.20 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 143.50 | 143.500 | 141.590 | 141.590 | 85.50 | 12,105.94 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 2,870.00 | 2,870.000 | 2,857.340 | 2,857.340 | 85.50 | 244,302.57 | |||
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 23.00 | 23.000 | 14.420 | 14.420 | 1.00 | 14.42 | |||
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 218.00 | 218.000 | 156.000 | 156.000 | 0.01 | 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 | 1.000 | 1.000 | 4,200.00 | 4,200.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 28.630 | 28.630 | 12.00 | 343.56 | |||
| 0055 | EDGELINE RUMBLE STRIPS | 02697 | LF | 39,250.00 | 39,250.000 | 37,274.000 | 37,274.000 | 0.18 | 6,709.32 | |||
| 0060 | BASE FAILURE REPAIR | 03240 | SQYD | 15.00 | 15.000 | 13.000 | 13.000 | 104.00 | 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 | 63,665.000 | 0.000 | 63,665.000 | 0.27 | 17,189.55 | 17,189.55 | |
| 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 | $17,189.55 |
$359,751.97 |
||||||||||
| 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 | 1,078.600 | 0.000 | 1,078.600 | 45.00 | 48,537.00 | 48,537.00 | |
| 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 | 45.860 | 0.000 | 45.860 | 85.50 | 3,921.03 | 3,921.03 | |
| 0115 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,425.00 | 1,425.000 | 1,435.910 | 0.000 | 1,435.910 | 85.50 | 122,770.30 | 122,770.30 | |
| 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 | 156.000 | 0.01 | 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 | 108.200 | 104.00 | 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 | $175,228.33 |
$546,234.67 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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