Item List 042031 |
Date:06/01/2018 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 042031 | Primary Project Number | P082014404001 |
Contract Description | RHODELLA ROAD (KY 144) | ||
Primary County | MEADE | Fed/St Number | FD05 082 0144 000-008 |
Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
Bid Amount | $ 245,418.67 |
SM- Project | P082014404001 |
Fed/State Number | FD05 082 0144 000-008 |
Project Description | RHODELLA ROAD (KY 144) |
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SM- Project | P082014404001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0010 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 72,000.000 |
72,000.000 |
$0.150 |
LF | 4.4 |
0020 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 30,000.000 |
30,000.000 |
$0.010 |
LF | 0.1 |
0030 | ASPH PAVE MILLING & TEXTURING | 02677 | 25.000 |
25.000 |
$100.000 |
TON | 1.0 |
0040 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$800.000 |
LS | 0.3 |
0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$7,360.000 |
LS | 3.0 |
0060 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 1,090.000 |
1,090.000 |
$30.840 |
TON | 13.7 |
0070 | LEVELING & WEDGING PG64-22 | 00190 | 1,170.000 |
1,170.000 |
$30.840 |
TON | 14.7 |
0080 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 4,860.000 |
4,860.000 |
$30.840 |
TON | 61.1 |
0090 | SIGNS | 02562 | 450.000 |
450.000 |
$1.000 |
SQFT | 0.2 |
0095 | DEFERRED PAYMENT ADJUSTMENT . | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
8000 | FUEL ADJUSTMENT | 10020NS | 0.000 |
3,781.910 |
$1.000 |
DOLL | 0.0 |
Category Total $241,791.80 |
SM- Project | P082014404001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0100 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,626.870 |
LS | 1.5 |
Category Total $3,626.87 |