|
Report_Id: 243022 Est NO 0001 |
Date:10/28/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243022 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | LEXINGTON (07360) Schell, Tate T | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 06/12/2024 TO 10/16/2024 | ||||||
| Date Approved | 10/28/2024 | ||||||
| Primary Proj Number | 0708405982401 | ||||||
| Project No. | CB06 084 0598 000-003, CB06 084 1822 000-001, CB06 084 1941 000-005 | ||||||
| Primary County | MERCER | ||||||
| Name of Road | VARIOUS ROADS IN MERCER CO | ||||||
| Description | FROM KY 1915, EXTENDING EAST TO US 127. | ||||||
| Date Let | 05/23/2024 | Formal Acceptance | |||||
| Date Awarded | 06/04/2024 | Date Work Began | 10/14/2024 | ||||
| Date Contract Executed | 06/12/2024 | Open To Traffic | |||||
| Date NTP Issued | 06/12/2024 | Actual Completion Date | |||||
| Current Contract Amount | $470,583.92 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $470,583.92 |
Total Earnings | $59,726.42 |
$0.00 |
$59,726.42 |
|
| Percent Complete | 12.69 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $410,857.50 |
Gross Earnings | $59,726.42 |
$0.00 |
$59,726.42 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $59,726.42 |
$0.00 |
$59,726.42 |
|||
| Contract Id | 243022 | Change Order Summary |
County | MERCER | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 084 0598 000-003, CB06 084 1822 000-001, CB06 084 1941 000-005 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 06/12/2024 TO 10/16/2024 | |||||||
| 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 | 243022 | COMMONWEALTH OF KENTUCKY |
County | MERCER | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0708405982401 | ||||||
| Estimate Nbr | 0001 | Period | 06/12/2024 TO 10/16/2024 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | 0708405982401 | Fed/State Project Number | CB06 084 0598 000-003 | 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 | 555.00 | 555.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0080 | ASPHALT SEAL AGGREGATE | 00100 | TON | 60.00 | 60.000 | 0.000 | 0.000 | 212.50 | 0.00 | |||
| 0085 | ASPHALT SEAL COAT | 00103 | TON | 7.20 | 7.200 | 0.000 | 0.000 | 7.50 | 0.00 | |||
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | TON | 140.00 | 140.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0095 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,215.00 | 1,215.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0100 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 10.65 | 10.650 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0105 | TEMPORARY SIGNS | 02562 | SQFT | 160.00 | 160.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0110 | MAINTAIN & CONTROL TRAFFIC (KY 598) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0115 | MOBILIZATION FOR MILL & TEXT (KY 598) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0120 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 40.00 | 40.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0125 | BASE FAILURE REPAIR | 03240 | SQYD | 390.00 | 390.000 | 0.000 | 0.000 | 145.00 | 0.00 | |||
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 450.00 | 450.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0135 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 21,600.00 | 21,600.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| Project | 0708405982401 | Fed/State Project Number | CB06 084 0598 000-003 | Category | 0002 DEMOBILIZATION | |||||||
| 0140 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,318.15 | 0.00 | |||
| SUBTOT | $0.00 |
$0.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0708418222401 | Fed/State Project Number | CB06 084 1822 000-001 | 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 | 225.00 | 225.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | TON | 32.10 | 32.100 | 0.000 | 0.000 | 212.50 | 0.00 | |||
| 0015 | ASPHALT SEAL COAT | 00103 | TON | 3.85 | 3.850 | 0.000 | 0.000 | 7.50 | 0.00 | |||
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 35.00 | 35.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 420.00 | 420.000 | 0.000 | 0.000 | 105.00 | 0.00 | |||
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 4.00 | 4.000 | 0.000 | 0.000 | 7.00 | 0.00 | |||
| 0035 | TEMPORARY SIGNS | 02562 | SQFT | 124.00 | 124.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 1822) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0045 | MOBILIZATION FOR MILL & TEXT (KY 1822) | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 35.00 | 35.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0055 | BASE FAILURE REPAIR | 03240 | SQYD | 60.00 | 60.000 | 53.666 | 0.000 | 53.666 | 145.00 | 7,781.57 | 7,781.57 | |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 220.00 | 220.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0065 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 7,700.00 | 7,700.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| Project | 0708418222401 | Fed/State Project Number | CB06 084 1822 000-001 | Category | 0002 DEMOBILIZATION | |||||||
| 0070 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,318.15 | 0.00 | |||
| SUBTOT | $7,781.57 |
$7,781.57 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0708419412401 | Fed/State Project Number | CB06 084 1941 000-005 | 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 | |
| 0145 | DGA BASE | 00001 | TON | 1,704.00 | 1,704.000 | 1,154.330 | 0.000 | 1,154.330 | 45.00 | 51,944.85 | 51,944.85 | |
| 0150 | ASPHALT SEAL AGGREGATE | 00100 | TON | 194.00 | 194.000 | 0.000 | 0.000 | 212.50 | 0.00 | |||
| 0155 | ASPHALT SEAL COAT | 00103 | TON | 23.00 | 23.000 | 0.000 | 0.000 | 7.50 | 0.00 | |||
| 0160 | TEMPORARY SIGNS | 02562 | SQFT | 176.00 | 176.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0165 | MAINTAIN & CONTROL TRAFFIC (KY 1941) | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,500.00 | 0.00 | |||
| 0170 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 46,500.00 | 46,500.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| Project | 0708419412401 | Fed/State Project Number | CB06 084 1941 000-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0175 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,318.14 | 0.00 | |||
| SUBTOT | $51,944.85 |
$59,726.42 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||