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Item List 253141 |
Date:02/06/2026 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 253141 | Primary Project Number | 0700300532501 |
| Contract Description | VARIOUS ROADS IN ANDERSON CO | ||
| Primary County | ANDERSON | Fed/St Number | 003GR25R070-CB06 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 624,497.57 | ||
| SM- Project | 0700300532501 |
| Fed/State Number | CB06 003 0053 005-009 |
| Project Description | BRIDGE HILL RD / BRUNER RD (KY 53) |
| *********** |
| SM- Project | 0700300532501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 1,570.000 |
1,570.000 |
$38.000 |
TON | 9.6 |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | 114.000 |
114.000 |
$120.000 |
TON | 2.2 |
| 0015 | ASPHALT SEAL COAT | 00103 | 14.000 |
14.000 |
$700.000 |
TON | 1.6 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 115.000 |
115.000 |
$96.000 |
TON | 1.8 |
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,665.000 |
1,665.000 |
$96.000 |
TON | 25.6 |
| 0030 | TEMPORARY SIGNS | 02562 | 120.000 |
120.000 |
$6.000 |
SQFT | 0.1 |
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 53) | 02650 | 1.000 |
1.000 |
$3,950.000 |
LS | 0.6 |
| 0040 | MOBILIZATION FOR MILL & TEXT (KY 53) | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.4 |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 60.000 |
60.000 |
$15.000 |
TON | 0.1 |
| 0050 | BASE FAILURE REPAIR | 03240 | 185.000 |
185.000 |
$80.000 |
SQYD | 2.4 |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 4,000.000 |
4,000.000 |
$0.180 |
LF | 0.1 |
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 27,700.000 |
27,700.000 |
$0.200 |
LF | 0.9 |
| 0065 | FUEL ADJUSTMENT | 10020NS | 2,685.000 |
2,685.000 |
$1.000 |
DOLL | 0.4 |
| 0070 | ASPHALT ADJUSTMENT | 10030NS | 6,744.000 |
6,744.000 |
$1.000 |
DOLL | 1.1 |
| 0075 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 12.000 |
12.000 |
$0.010 |
TON | 0.0 |
| 0080 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | 1.000 |
1.000 |
$0.500 |
LS | 0.0 |
Category Total $292,579.62 |
| SM- Project | 0700300532501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0085 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,991.120 |
LS | 0.5 |
Category Total $2,991.12 |
| SM- Project | 0700305132501 |
| Fed/State Number | CB06 003 0513 000-002 |
| Project Description | MILL CREEK PIKE (KY 513) |
| *********** |
| SM- Project | 0700305132501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | DGA BASE | 00001 | 1,215.000 |
1,215.000 |
$38.000 |
TON | 7.4 |
| 0095 | ASPHALT SEAL AGGREGATE | 00100 | 88.000 |
88.000 |
$120.000 |
TON | 1.7 |
| 0100 | ASPHALT SEAL COAT | 00103 | 11.000 |
11.000 |
$700.000 |
TON | 1.2 |
| 0105 | LEVELING & WEDGING PG64-22 | 00190 | 75.000 |
75.000 |
$96.000 |
TON | 1.2 |
| 0110 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,125.000 |
1,125.000 |
$96.000 |
TON | 17.3 |
| 0115 | TEMPORARY SIGNS | 02562 | 188.000 |
188.000 |
$6.000 |
SQFT | 0.2 |
| 0120 | MAINTAIN & CONTROL TRAFFIC (KY 513) | 02650 | 1.000 |
1.000 |
$3,950.000 |
LS | 0.6 |
| 0125 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$100.000 |
EACH | 0.0 |
| 0130 | MOBILIZATION FOR MILL & TEXT (KY 513) | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.2 |
| 0135 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 10.000 |
10.000 |
$15.000 |
TON | 0.0 |
| 0140 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 1,000.000 |
1,000.000 |
$0.180 |
LF | 0.0 |
| 0145 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 21,120.000 |
21,120.000 |
$0.200 |
LF | 0.7 |
| 0150 | FUEL ADJUSTMENT | 10020NS | 1,868.000 |
1,868.000 |
$1.000 |
DOLL | 0.3 |
| 0155 | ASPHALT ADJUSTMENT | 10030NS | 4,692.000 |
4,692.000 |
$1.000 |
DOLL | 0.8 |
| 0160 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 8.000 |
8.000 |
$0.010 |
TON | 0.0 |
| 0165 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | 1.000 |
1.000 |
$0.500 |
LS | 0.0 |
Category Total $197,522.58 |
| SM- Project | 0700305132501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0170 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,991.120 |
LS | 0.5 |
Category Total $2,991.12 |
| SM- Project | 0700307492501 |
| Fed/State Number | CB06 003 0749 000-002 |
| Project Description | BEAVER LAKE RD (KY 749) |
| *********** |
| SM- Project | 0700307492501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0175 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 240.000 |
240.000 |
$96.000 |
TON | 3.7 |
| 0180 | ASPHALT MATERIAL FOR TACK | 00356 | 2.000 |
2.000 |
$0.010 |
TON | 0.0 |
| 0185 | TEMPORARY SIGNS | 02562 | 190.000 |
190.000 |
$6.000 |
SQFT | 0.2 |
| 0190 | MAINTAIN & CONTROL TRAFFIC (KY 749) | 02650 | 1.000 |
1.000 |
$3,950.000 |
LS | 0.6 |
| 0195 | MOBILIZATION FOR MILL & TEXT (KY 749) | 02676 | 1.000 |
1.000 |
$11,000.000 |
LS | 1.8 |
| 0200 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 240.000 |
240.000 |
$15.000 |
TON | 0.6 |
| 0205 | BASE FAILURE REPAIR | 03240 | 1,000.000 |
1,000.000 |
$80.000 |
SQYD | 12.8 |
| 0210 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 1,000.000 |
1,000.000 |
$0.180 |
LF | 0.0 |
| 0215 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 6,000.000 |
6,000.000 |
$0.200 |
LF | 0.2 |
| 0220 | FUEL ADJUSTMENT | 10020NS | 374.000 |
374.000 |
$1.000 |
DOLL | 0.1 |
| 0225 | ASPHALT ADJUSTMENT | 10030NS | 938.000 |
938.000 |
$1.000 |
DOLL | 0.2 |
Category Total $125,422.02 |
| SM- Project | 0700307492501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0230 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,991.110 |
LS | 0.5 |
Category Total $2,991.11 |