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Item List 042023 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042023 | Primary Project Number | P090006204000 |
| Contract Description | LAWRENCEBURG ROAD (US 62) | ||
| Primary County | NELSON | Fed/St Number | FD05 090 0062 028-034 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 184,000.00 | ||
| SM- Project | P090006204000 |
| Fed/State Number | FD05 090 0062 028-034 |
| Project Description | LAWRENCEBURG ROAD (US 62) |
| *********** |
| SM- Project | P090006204000 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,350.000 |
3,350.000 |
$34.000 |
TON | 61.9 |
| 0020 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 93,100.000 |
93,100.000 |
$0.130 |
LF | 6.6 |
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 20,000.000 |
20,000.000 |
$0.010 |
LF | 0.1 |
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$1,400.000 |
LS | 0.8 |
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | 805.000 |
805.000 |
$34.000 |
TON | 14.9 |
| 0070 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 725.000 |
725.000 |
$34.000 |
TON | 13.4 |
| 0090 | SIGNS | 02562 | 330.000 |
330.000 |
$5.000 |
SQFT | 0.9 |
| 0100 | DEFERRED PAYMENT ADJUSTMENT . | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 8000 | LOT PAY ADJUSTMENT lot pay adjustment | 10000NS | 0.000 |
1.000 |
$1,438.440 |
DOLL | 0.0 |
| 8001 | FUEL ADJUSTMENT | 10020NS | 0.000 |
2,338.470 |
$1.000 |
DOLL | 0.0 |
Category Total $181,274.00 |
| SM- Project | P090006204000 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0060 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,726.000 |
LS | 1.5 |
Category Total $2,726.00 |