Report_Id: 243062 Est NO 0002 |
Date:10/28/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 243062 | Estimate Number | 0002 | Estimate Type | PROGRESS | ||
District Office | COVINGTON (06380) Russell, Shawn P. | ||||||
Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
PO BOX 669 | |||||||
BARDSTOWN , KY , 40004 | |||||||
Pay Period | 09/22/2024 TO 10/04/2024 | ||||||
Date Approved | 10/14/2024 | ||||||
Primary Proj Number | 0609406072501 | ||||||
Project No. | CB06 094 0607 001-008 | ||||||
Primary County | OWEN | ||||||
Name of Road | CLAXON RIDGE RD (KY 607) | ||||||
Description | FROM US 127, EAST 1 MILE, EXTENDING EASTERLY TO KY 227. | ||||||
Date Let | 08/22/2024 | Formal Acceptance | |||||
Date Awarded | 09/03/2024 | Date Work Began | 09/20/2024 | ||||
Date Contract Executed | 09/11/2024 | Open To Traffic | |||||
Date NTP Issued | 09/11/2024 | Actual Completion Date | 10/07/2024 | ||||
Current Contract Amount | $648,748.21 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $648,748.21 |
Total Earnings | $582,426.47 |
$3,702.60 |
$578,723.87 |
|
Percent Complete | 89.78 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $66,321.74 |
Gross Earnings | $582,426.47 |
$3,702.60 |
$578,723.87 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $582,426.47 |
$3,702.60 |
$578,723.87 |
|||
Contract Id | 243062 | Change Order Summary |
County | OWEN | ||||||
Estimate Nbr | 0002 | Project Number | CB06 094 0607 001-008 | |||||||
Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 09/22/2024 TO 10/04/2024 | |||||||
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 | 243062 | COMMONWEALTH OF KENTUCKY |
County | OWEN | ||||||
Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0609406072501 | ||||||
Estimate Nbr | 0002 | Period | 09/22/2024 TO 10/04/2024 | |||||||
Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
Project | 0609406072501 | Fed/State Project Number | CB06 094 0607 001-008 | Category | ||||||||
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 | |
Project | 0609406072501 | Fed/State Project Number | CB06 094 0607 001-008 | Category | 0001 ROADWAY | |||||||
0005 | DGA BASE | 00001 | TON | 150.00 | 150.000 | 0.000 | 0.000 | 45.00 | 0.00 | |||
0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 1,169.00 | 1,169.000 | 1,146.280 | 0.000 | 1,146.280 | 95.00 | 108,896.60 | 108,896.60 | |
0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 4,695.00 | 4,695.000 | 4,706.780 | 0.000 | 4,706.780 | 95.00 | 447,144.10 | 447,144.10 | |
0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 48.00 | 48.000 | 22.370 | 0.000 | 22.370 | 1.00 | 22.37 | 22.37 | |
0025 | TEMPORARY SIGNS | 02562 | SQFT | 250.00 | 250.000 | 164.000 | 0.000 | 164.000 | 0.01 | 1.64 | 1.64 | |
0030 | MAINTAIN & CONTROL TRAFFIC (KY 607) | 02650 | LS | 1.00 | 1.000 | 0.950 | 0.000 | 0.950 | 8,000.00 | 7,600.00 | 7,600.00 | |
0035 | MOBILIZATION FOR MILL & TEXT (KY 607) | 02676 | LS | 1.00 | 1.000 | 1.000 | 1.000 | 3,000.00 | 3,000.00 | |||
0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 45.00 | 45.000 | 35.130 | 35.130 | 20.00 | 702.60 | |||
0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 20,000.00 | 20,000.000 | 4,282.000 | 0.000 | 4,282.000 | 0.18 | 770.76 | 770.76 | |
0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 141,000.00 | 141,000.000 | 71,442.000 | 0.000 | 71,442.000 | 0.20 | 14,288.40 | 14,288.40 | |
0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 9,128.00 | 9,128.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 22,926.00 | 22,926.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
Project | 0609406072501 | Fed/State Project Number | CB06 094 0607 001-008 | Category | 0002 DEMOBILIZATION | |||||||
0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 9,113.71 | 0.00 | |||
SUBTOT | $578,723.87 |
$582,426.47 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |