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Item List 042103 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042103 | Primary Project Number | P116239304REJ |
| Contract Description | FALLS CREEK ROAD (KY 2393) | ||
| Primary County | WAYNE | Fed/St Number | FD05 116 2393 000-003 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 110,101.61 | ||
| SM- Project | P116239304REJ |
| Fed/State Number | FD05 116 2393 000-003 |
| Project Description | FALLS CREEK ROAD (KY 2393) |
| *********** |
| SM- Project | P116239304REJ | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 1,850.000 |
1,850.000 |
$39.250 |
TON | 66.0 |
| 0020 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 30,500.000 |
30,500.000 |
$0.220 |
LF | 6.1 |
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 15,000.000 |
15,000.000 |
$0.010 |
LF | 0.1 |
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$2,700.000 |
LS | 2.5 |
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | 385.000 |
385.000 |
$39.250 |
TON | 13.7 |
| 0090 | SIGNS | 02562 | 350.000 |
350.000 |
$0.010 |
SQFT | 0.0 |
| 0100 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0110 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 285.000 |
285.000 |
$39.250 |
TON | 10.2 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
998.000 |
$1.000 |
DOLL | 0.0 |
Category Total $108,474.50 |
| SM- Project | P116239304REJ | 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 |
$1,627.110 |
LS | 1.5 |
Category Total $1,627.11 |