Item List 042089

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 042089 Primary Project Number P059001704000
Contract Description KENTON COUNTY KY 17 ASPAHLT RESURFACING AND PIPE REPLACEMENT
Primary County KENTON Fed/St Number 059GR04P074-FD05 AND FE01
Vendor ID 02432 Vendor Name MAGO CONSTRUCTION COMPANY LLC
Bid Amount $ 104,614.03

SM- Project P059001704000
Fed/State Number FD05 059 0017 002-005
Project Description MADISON PIKE-LLL HIGHWAY (KY 17)
***********
SM- Project P059001704000 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CL2 ASPH SURF 0.38D PG64-22 00301

1,890.000

1,890.000

$30.000

TON
54.2
0020 PAVE STRIPING-PERM PAINT-4 IN 06514

53,500.000

53,500.000

$0.110

LF
5.6
0030 PAVE STRIPING-TEMP PAINT-4 IN 06510

7,500.000

7,500.000

$0.010

LF
0.1
0040 MAINTAIN & CONTROL TRAFFIC RESURFACING 02650

1.000

1.000

$765.000

LS
0.7
0050 LEVELING & WEDGING PG64-22 00190

250.000

250.000

$30.000

TON
7.2
0090 SIGNS 02562

250.000

250.000

$4.000

SQFT
1.0
0100 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0
0110 DGA BASE 00001

100.000

100.000

$21.000

TON
2.0
0130 ASPHALT MIX FOR PAVEMENT WEDGE 00263

165.000

165.000

$30.000

TON
4.7
0140 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$1,000.000

LS
1.0
0150 ASPH PAVE MILLING & TEXTURING 02677

15.000

15.000

$160.000

TON
2.3
8000 LOT PAY ADJUSTMENT 10000NS

0.000

206.496

$1.000

DOLL
0.0

Category Total $82,376.00

SM- Project P059001704000 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0060 DEMOBILIZATION 02569

1.000

1.000

$1,403.906

LS
1.3

Category Total $1,403.90

SM- Project P059001704001
Fed/State Number FE01 059 0017 002-005
Project Description MADISON PIKE-LLL HIGHWAY (KY 17)
***********
SM- Project P059001704001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CULVERT PIPE-18 INCH 00462

40.000

40.000

$89.750

LF
3.4
0020 CULVERT PIPE-24 INCH 00464

75.000

75.000

$99.750

LF
7.2
0030 CHANNEL LINING CLASS II 02483

15.000

15.000

$30.000

TON
0.4
0040 MAINTAIN & CONTROL TRAFFIC PIPE REPLACEMENT 02650

1.000

1.000

$2,150.000

LS
2.1
0050 SILT CHECK 02705

2.000

2.000

$75.000

EACH
0.1
0100 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0
0110 CLEAN SILT CHECK 02708

2.000

2.000

$10.000

EACH
0.0
0130 SAFETY BOX INLET-18 INCH SDB-1 01726

2.000

2.000

$2,600.000

EACH
5.0
0140 CONCRETE-CLASS A 08100

1.480

1.480

$912.000

CUYD
1.3
0150 BARRICADE-TYPE III 02014

2.000

0.000

$150.000

EACH
0.3

Category Total $20,692.01

SM- Project P059001704001 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0060 DEMOBILIZATION 02569

1.000

1.000

$142.113

LS
0.1

Category Total $142.11