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Item List 042101 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042101 | Primary Project Number | P096001704REJ |
| Contract Description | LLL HIGHWAY (KY 17) | ||
| Primary County | PENDLETON | Fed/St Number | FD05 096 0017 000-004 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 144,098.94 | ||
| SM- Project | P096001704REJ |
| Fed/State Number | FD05 096 0017 000-004 |
| Project Description | LLL HIGHWAY (KY 17) |
| *********** |
| SM- Project | P096001704REJ | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$1,500.000 |
LS | 1.0 |
| 0020 | DGA BASE | 00001 | 100.000 |
100.000 |
$24.000 |
TON | 1.7 |
| 0030 | LEVELING & WEDGING PG64-22 | 00190 | 255.000 |
255.000 |
$40.670 |
TON | 7.2 |
| 0040 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,565.000 |
2,565.000 |
$40.670 |
TON | 72.4 |
| 0050 | SIGNS | 02562 | 210.000 |
210.000 |
$6.000 |
SQFT | 0.9 |
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,200.000 |
LS | 0.8 |
| 0070 | ASPH PAVE MILLING & TEXTURING | 02677 | 25.000 |
25.000 |
$125.000 |
TON | 2.2 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 15,000.000 |
15,000.000 |
$0.010 |
LF | 0.1 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 80,200.000 |
80,200.000 |
$0.220 |
LF | 12.2 |
| 0100 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
1,904.310 |
$1.000 |
DOLL | 0.0 |
Category Total $141,969.40 |
| SM- Project | P096001704REJ | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0110 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,129.540 |
LS | 1.5 |
Category Total $2,129.54 |