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Report_Id: 243065 Est NO 0001 |
Date:10/28/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243065 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | COVINGTON (06360) Platt, Michael C. | ||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | ADDR SN 0 VC Code KY0028714 | |||||
| PO BOX 669 | |||||||
| BARDSTOWN , KY , 40004 | |||||||
| Pay Period | 09/11/2024 TO 10/17/2024 | ||||||
| Date Approved | 10/28/2024 | ||||||
| Primary Proj Number | 0609610542501 | ||||||
| Project No. | CB06 096 1054 003-005 | ||||||
| Primary County | PENDLETON | ||||||
| Name of Road | KY 1054 (KY 1054) | ||||||
| Description | FROM KY 330, EXTENDING NORTHERLY TO KY 22. | ||||||
| Date Let | 08/22/2024 | Formal Acceptance | |||||
| Date Awarded | 09/03/2024 | Date Work Began | 10/16/2024 | ||||
| Date Contract Executed | 09/11/2024 | Open To Traffic | |||||
| Date NTP Issued | 09/11/2024 | Actual Completion Date | |||||
| Current Contract Amount | $434,434.54 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $434,434.54 |
Total Earnings | $2,808.00 |
$0.00 |
$2,808.00 |
|
| Percent Complete | 0.65 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $431,626.54 |
Gross Earnings | $2,808.00 |
$0.00 |
$2,808.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $2,808.00 |
$0.00 |
$2,808.00 |
|||
| Contract Id | 243065 | Change Order Summary |
County | PENDLETON | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 096 1054 003-005 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | Period | 09/11/2024 TO 10/17/2024 | |||||||
| 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 | 243065 | COMMONWEALTH OF KENTUCKY |
County | PENDLETON | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0609610542501 | ||||||
| Estimate Nbr | 0001 | Period | 09/11/2024 TO 10/17/2024 | |||||||
| Contractor | MAGO CONSTRUCTION COMPANY LLC | |||||||||
| Project | 0609610542501 | Fed/State Project Number | CB06 096 1054 003-005 | 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 | 0609610542501 | Fed/State Project Number | CB06 096 1054 003-005 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 350.00 | 350.000 | 0.000 | 0.000 | 42.00 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 349.00 | 349.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,400.00 | 3,400.000 | 0.000 | 0.000 | 100.00 | 0.00 | |||
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 23.00 | 23.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0025 | TEMPORARY SIGNS | 02562 | SQFT | 168.00 | 168.000 | 72.000 | 0.000 | 72.000 | 4.00 | 288.00 | 288.00 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 1054) | 02650 | LS | 1.00 | 1.000 | 0.100 | 0.000 | 0.100 | 4,200.00 | 420.00 | 420.00 | |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 1054) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,000.00 | 2,000.00 | 2,000.00 | |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 20.00 | 20.000 | 20.000 | 0.000 | 20.000 | 5.00 | 100.00 | 100.00 | |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,778.00 | 4,778.000 | 0.000 | 0.000 | 0.15 | 0.00 | |||
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 47,784.00 | 47,784.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 5,836.00 | 5,836.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0060 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 14,657.00 | 14,657.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0609610542501 | Fed/State Project Number | CB06 096 1054 003-005 | Category | 0002 DEMOBILIZATION | |||||||
| 0065 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 6,117.36 | 0.00 | |||
| SUBTOT | $2,808.00 |
$2,808.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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