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Item List 042230 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042230 | Primary Project Number | MP01500440400 |
| Contract Description | KY 44 IN BULLITT & JEFFERSON COUNTIES | ||
| Primary County | BULLITT | Fed/St Number | 121GR04P118 - FD05 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 506,734.20 | ||
| SM- Project | MP01500440400 |
| Fed/State Number | FD05 015 0044 000-013 |
| Project Description | SHEPHERDSVILLE ROAD (KY 44) |
| *********** |
| SM- Project | MP01500440400 | 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 | 950.000 |
950.000 |
$3.000 |
SQFT | 0.6 |
| 0002 | MAINTAIN & CONTROL TRAFFIC BULLITT COUNTY | 02650 | 1.000 |
1.000 |
$10,000.000 |
LS | 2.0 |
| 0003 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 7,935.000 |
7,935.000 |
$28.600 |
TON | 44.8 |
| 0004 | LEVELING & WEDGING PG64-22 | 00190 | 2,100.000 |
2,100.000 |
$28.600 |
TON | 11.9 |
| 0005 | ASPH PAVE MILLING & TEXTURING | 02677 | 100.000 |
100.000 |
$62.000 |
TON | 1.2 |
| 0006 | MOBILIZATION FOR MILL & TEXT BULLITT COUNTY | 02676 | 1.000 |
1.000 |
$800.000 |
LS | 0.2 |
| 0007 | BASE FAILURE REPAIR | 03240 | 85.000 |
85.000 |
$65.000 |
SQYD | 1.1 |
| 0008 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 242,000.000 |
242,000.000 |
$0.120 |
LF | 5.7 |
| 0009 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 50,000.000 |
50,000.000 |
$0.010 |
LF | 0.1 |
| 0010 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 1,630.000 |
1,630.000 |
$5.000 |
EACH | 1.6 |
| 0011 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$50.000 |
EACH | 0.0 |
| 0012 | FLASHING ARROW | 02775 | 1.000 |
1.000 |
$0.010 |
EACH | 0.0 |
| 0013 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0014 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 2,160.000 |
2,160.000 |
$28.600 |
TON | 12.2 |
| 0016 | CL3 ASPH SURF 0.38B PG76-22 | 20469ES403 | 2,085.000 |
2,085.000 |
$31.700 |
TON | 13.0 |
| 8000 | EW~ Change from Option B to Option A density testing requirement | 10092EX | 0.000 |
1,869.200 |
$1.160 |
TON | 0.0 |
| 8002 | FUEL ADJUSTMENT | 10020NS | 0.000 |
8,332.000 |
$1.000 |
DOLL | 0.0 |
Category Total $478,037.51 |
| SM- Project | MP01500440400 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0015 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$7,186.833 |
LS | 1.4 |
Category Total $7,186.83 |
| SM- Project | MP05600440401 |
| Fed/State Number | FD05 056 0044 000-001 |
| Project Description | SHEPHERDSVILLE ROAD (KY 44) |
| *********** |
| SM- Project | MP05600440401 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 85.000 |
85.000 |
$28.600 |
TON | 0.5 |
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 85.000 |
85.000 |
$28.600 |
TON | 0.5 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 420.000 |
420.000 |
$28.600 |
TON | 2.4 |
| 0040 | MOBILIZATION FOR MILL & TEXT JEFFERSON COUNTY | 02676 | 1.000 |
1.000 |
$800.000 |
LS | 0.2 |
| 0050 | ASPH PAVE MILLING & TEXTURING | 02677 | 20.000 |
20.000 |
$62.000 |
TON | 0.2 |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 3,000.000 |
3,000.000 |
$0.010 |
LF | 0.0 |
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 11,775.000 |
11,775.000 |
$0.120 |
LF | 0.3 |
| 0080 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 70.000 |
70.000 |
$5.000 |
EACH | 0.1 |
| 0085 | MAINTAIN & CONTROL TRAFFIC JEFFERSON COUNTY | 02650 | 1.000 |
1.000 |
$500.000 |
LS | 0.1 |
| 0090 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0095 | FLASHING ARROW | 02775 | 1.000 |
1.000 |
$0.010 |
EACH | 0.0 |
Category Total $21,208.01 |
| SM- Project | MP05600440401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$301.846 |
LS | 0.1 |
Category Total $301.84 |