|
Item List 052005 |
Date:06/01/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 052005 | Primary Project Number | MP012195105R1 |
| Contract Description | SNAG CREEK ROAD (KY 1951) | ||
| Primary County | BRACKEN | Fed/St Number | FD05 012 1951 000-003 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 80,679.81 | ||
| SM- Project | MP012195105R1 |
| Fed/State Number | FD05 012 1951 000-003 |
| Project Description | SNAG CREEK ROAD (KY 1951) |
| *********** |
| SM- Project | MP012195105R1 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0001 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 1,425.000 |
1,425.000 |
$43.250 |
TON | 76.4 |
| 0002 | LEVELING & WEDGING PG64-22 | 00190 | 245.000 |
245.000 |
$43.250 |
TON | 13.1 |
| 0003 | SIGNS | 02562 | 160.000 |
160.000 |
$6.000 |
SQFT | 1.2 |
| 0004 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$1,100.000 |
LS | 1.4 |
| 0005 | ASPH PAVE MILLING & TEXTURING | 02677 | 20.000 |
20.000 |
$200.000 |
TON | 5.0 |
| 0006 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,200.000 |
LS | 1.5 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
616.338 |
$1.000 |
DOLL | 0.0 |
Category Total $79,487.50 |
| SM- Project | MP012195105R1 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0007 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,192.310 |
LS | 1.5 |
Category Total $1,192.31 |