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Item List 042099 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042099 | Primary Project Number | P116147904REJ |
| Contract Description | BURFIELD-BARRIER ROAD (KY 1479) | ||
| Primary County | WAYNE | Fed/St Number | FD05 116 1479 000-004 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 126,911.79 | ||
| SM- Project | P116147904REJ |
| Fed/State Number | FD05 116 1479 000-004 |
| Project Description | BURFIELD-BARRIER ROAD (KY 1479) |
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| SM- Project | P116147904REJ | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0001 | SIGNS | 02562 | 200.000 |
200.000 |
$0.010 |
SQFT | 0.0 |
| 0002 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$2,250.000 |
LS | 1.8 |
| 0003 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 16,500.000 |
16,500.000 |
$0.010 |
LF | 0.1 |
| 0004 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 37,400.000 |
37,400.000 |
$0.220 |
LF | 6.5 |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 490.000 |
490.000 |
$39.650 |
TON | 15.3 |
| 0006 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 375.000 |
375.000 |
$39.650 |
TON | 11.7 |
| 0007 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 2,020.000 |
2,020.000 |
$39.650 |
TON | 63.1 |
| 0008 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $125,036.25 |
| SM- Project | P116147904REJ | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0009 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,875.540 |
LS | 1.5 |
Category Total $1,875.54 |