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Item List 042153 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042153 | Primary Project Number | P012001000402 |
| Contract Description | LENOXBURG - WILLOW ROAD (KY 10) IN BRACKEN COUNTY | ||
| Primary County | BRACKEN | Fed/St Number | 012GR04P073 - FD05 & FE01 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 164,621.72 | ||
| SM- Project | P012001000402 |
| Fed/State Number | FE01 012 0010 000-003 |
| Project Description | LENOXBURG-WILLOW ROAD (KY 10) |
| *********** |
| SM- Project | P012001000402 | 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 | 362.000 |
362.000 |
$60.000 |
LF | 13.2 |
| 0020 | CULVERT PIPE-24 INCH | 00464 | 104.000 |
104.000 |
$70.000 |
LF | 4.4 |
| 0030 | DROP BOX INLET TYPE 1 MODIFIED | 01490 | 8.000 |
8.000 |
$2,200.000 |
EACH | 10.7 |
| 0040 | SAFETY BOX INLET-18 INCH SDB-1 | 01726 | 3.000 |
3.000 |
$3,000.000 |
EACH | 5.5 |
| 0050 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$75.000 |
EACH | 0.1 |
| 0060 | CHANNEL LINING CLASS II | 02483 | 85.000 |
85.000 |
$30.000 |
TON | 1.5 |
| 0070 | MAINTAIN & CONTROL TRAFFIC PIPE REPLACEMENT | 02650 | 1.000 |
1.000 |
$4,350.000 |
LS | 2.6 |
| 0090 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0100 | SILT CHECK | 02705 | 10.000 |
10.000 |
$50.000 |
EACH | 0.3 |
| 0110 | CLEAN SILT CHECK | 02708 | 20.000 |
20.000 |
$1.000 |
EACH | 0.0 |
Category Total $63,171.00 |
| SM- Project | P012001000402 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,477.358 |
LS | 0.9 |
Category Total $1,477.35 |
| SM- Project | P012001004001 |
| Fed/State Number | FD05 012 0010 000-003 |
| Project Description | LENOXBURG-WILLOW ROAD (KY 10) |
| *********** |
| SM- Project | P012001004001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 250.000 |
250.000 |
$33.750 |
TON | 5.1 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,250.000 |
2,250.000 |
$33.750 |
TON | 46.1 |
| 0040 | SIGNS | 02562 | 270.000 |
270.000 |
$5.000 |
SQFT | 0.8 |
| 0050 | MAINTAIN & CONTROL TRAFFIC RESURFACING | 02650 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.9 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 62,800.000 |
62,800.000 |
$0.010 |
LF | 0.4 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 12,600.000 |
52,390.000 |
$0.250 |
LF | 1.9 |
| 0110 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 195.000 |
195.000 |
$33.750 |
TON | 4.0 |
| 0120 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
1,185.627 |
$1.000 |
DOLL | 0.0 |
Category Total $97,585.25 |
| SM- Project | P012001004001 | 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 |
$2,388.111 |
LS | 1.5 |
Category Total $2,388.11 |