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Item List 042190 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042190 | Primary Project Number | P096001004001 |
| Contract Description | WASHINGTON TRACE (KY 10) | ||
| Primary County | PENDLETON | Fed/St Number | FD05 096 0010 006-008 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 71,359.06 | ||
| SM- Project | P096001004001 |
| Fed/State Number | FD05 096 0010 006-008 |
| Project Description | WASHINGTON TRACE (KY 10) |
| *********** |
| SM- Project | P096001004001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | DGA BASE | 00001 | 35.000 |
35.000 |
$30.000 |
TON | 1.5 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 165.000 |
165.000 |
$40.500 |
TON | 9.4 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,270.000 |
1,516.800 |
$40.500 |
TON | 72.1 |
| 0040 | SIGNS | 02562 | 190.000 |
190.000 |
$7.000 |
SQFT | 1.9 |
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$1,000.000 |
LS | 1.4 |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 5,000.000 |
5,000.000 |
$0.010 |
LF | 0.1 |
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 39,800.000 |
43,710.000 |
$0.220 |
LF | 12.3 |
| 0080 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
589.884 |
$1.000 |
DOLL | 0.0 |
Category Total $70,304.50 |
| SM- Project | P096001004001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,054.560 |
LS | 1.5 |
Category Total $1,054.56 |