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Item List 042167 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042167 | Primary Project Number | P003006204000 |
| Contract Description | FOX CREEK ROAD (US 62) | ||
| Primary County | ANDERSON | Fed/St Number | FD05 003 0062 010-014 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 178,575.90 | ||
| SM- Project | P003006204000 |
| Fed/State Number | FD05 003 0062 010-014 |
| Project Description | FOX CREEK ROAD (US 62) |
| *********** |
| SM- Project | P003006204000 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | SIGNS | 02562 | 210.000 |
210.000 |
$6.500 |
SQFT | 0.8 |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$2,450.000 |
LS | 1.4 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,820.000 |
2,820.000 |
$40.850 |
TON | 64.5 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 405.000 |
405.000 |
$40.850 |
TON | 9.3 |
| 0050 | ASPH PAVE MILLING & TEXTURING | 02677 | 75.000 |
75.000 |
$95.000 |
TON | 4.0 |
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$800.000 |
LS | 0.4 |
| 0070 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 405.000 |
405.000 |
$40.850 |
TON | 9.3 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 64,500.000 |
64,500.000 |
$0.200 |
LF | 7.2 |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 15,000.000 |
15,000.000 |
$0.010 |
LF | 0.1 |
| 0140 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 440.000 |
440.000 |
$6.500 |
EACH | 1.6 |
| 0145 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $175,936.50 |
| SM- Project | P003006204000 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0160 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,639.400 |
LS | 1.5 |
Category Total $2,639.40 |