Item List 042047

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 042047 Primary Project Number P090005204001
Contract Description US 31E AND KY 52 IN NELSON COUNTY
Primary County NELSON Fed/St Number 090GR04P057 - FD05
Vendor ID 02432 Vendor Name MAGO CONSTRUCTION COMPANY LLC
Bid Amount $ 889,376.39

SM- Project P090005204001
Fed/State Number FD05 090 0052 008-012
Project Description LEBANON ROAD (KY 52)
***********
SM- Project P090005204001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 LEVELING & WEDGING PG64-22 00190

550.000

1,050.000

$33.000

TON
2.0
0020 ASPHALT MIX FOR PAVEMENT WEDGE 00263

430.000

430.000

$33.500

TON
1.6
0030 CL2 ASPH SURF 0.38D PG64-22 00301

2,650.000

2,650.000

$33.000

TON
9.8
0040 SIGNS 02562

350.000

350.000

$0.010

SQFT
0.0
0050 MAINTAIN & CONTROL TRAFFIC KY 52 02650

1.000

1.000

$3,000.000

LS
0.3
0060 MOBILIZATION FOR MILL & TEXT KY 52 02676

1.000

1.000

$300.000

LS
0.0
0070 ASPH PAVE MILLING & TEXTURING 02677

635.000

635.000

$8.000

TON
0.6
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510

20,000.000

20,000.000

$0.010

LF
0.0
0090 PAVE STRIPING-PERM PAINT-4 IN 06514

34,000.000

34,000.000

$0.130

LF
0.5
0095 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0

Category Total $133,009.50

SM- Project P090005204001 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0100 DEMOBILIZATION 02569

1.000

1.000

$1,845.112

LS
0.2

Category Total $1,845.11

SM- Project P090031E04001
Fed/State Number FD05 090 031E 000-012
Project Description HODGENVILLE ROAD (US 31E)
***********
SM- Project P090031E04001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 LEVELING & WEDGING PG64-22 00190

2,025.000

2,025.000

$33.000

TON
7.5
0020 ASPHALT MIX FOR PAVEMENT WEDGE 00263

1,920.000

1,920.000

$33.500

TON
7.2
0030 CL3 ASPH SURF 0.50B PG76-22 00326

14,750.000

14,750.000

$34.000

TON
56.4
0040 SIGNS 02562

990.000

990.000

$0.010

SQFT
0.0
0050 MAINTAIN & CONTROL TRAFFIC US 31E 02650

1.000

1.000

$12,000.000

LS
1.3
0060 MOBILIZATION FOR MILL & TEXT US 31E 02676

1.000

1.000

$300.000

LS
0.0
0070 ASPH PAVE MILLING & TEXTURING 02677

845.000

845.000

$8.000

TON
0.8
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510

63,000.000

63,000.000

$0.010

LF
0.1
0090 PAVE STRIPING-PERM PAINT-4 IN 06514

236,250.000

236,250.000

$0.130

LF
3.5
0100 REMOVE PAVEMENT MARKER TYPE V 06600

1,575.000

1,575.000

$5.000

EACH
0.9
0105 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0
0120 JOINT ADHESIVE U 31E 20071EC

63,000.000

63,000.000

$0.830

LF
5.9

Category Total $743,223.40

SM- Project P090031E04001 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0110 DEMOBILIZATION 02569

1.000

1.000

$11,298.377

LS
1.3

Category Total $11,298.37