|
Item List 040083 |
Date:06/01/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 040083 | Primary Project Number | X014026104001 |
| Contract Description | FORDSVILLE ROAD (KY261) | ||
| Primary County | BRECKINRIDGE | Fed/St Number | FD05 014 0261 006-013 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 172,542.38 | ||
| SM- Project | X014026104001 |
| Fed/State Number | FD05 014 0261 006-013 |
| Project Description | FORDSVILLE ROAD (KY261) |
| *********** |
| SM- Project | X014026104001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY | CPES SUBSECTION A |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0001 | LEVELING & WEDGING PG64-22 | 00190 | 890.000 |
890.000 |
$29.500 |
TON | 15.2 |
| 0002 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 805.000 |
805.000 |
$29.500 |
TON | 13.8 |
| 0003 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 3,710.000 |
3,710.000 |
$29.500 |
TON | 63.4 |
| 0004 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 45,800.000 |
45,800.000 |
$0.130 |
LF | 3.5 |
| 0005 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 16,000.000 |
16,000.000 |
$0.040 |
LF | 0.4 |
| 0006 | SIGNS | 02562 | 410.000 |
410.000 |
$5.000 |
SQFT | 1.2 |
| 0007 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$1,900.000 |
LS | 1.1 |
| 0008 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0009 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,549.880 |
LS | 1.5 |
| 8000 | FUEL ADJUSTMENT | 10020NS | 0.000 |
2,198.030 |
$1.000 |
DOLL | 0.0 |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $172,542.38 |