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Item List 072047 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 072047 | Primary Project Number | MP08401270602 |
| Contract Description | DANVILLE ROAD (US 127) | ||
| Primary County | MERCER | Fed/St Number | FD05 084 0127 000-002 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 234,299.02 | ||
| SM- Project | MP08401270602 |
| Fed/State Number | FD05 084 0127 000-002 |
| Project Description | DANVILLE ROAD (US 127) |
| *********** |
| SM- Project | MP08401270602 | 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 | 378.000 |
378.000 |
$46.000 |
TON | 7.4 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 807.000 |
807.000 |
$46.000 |
TON | 15.8 |
| 0030 | CL3 ASPH SURF 0.38A PG76-22 | 00336 | 2,412.000 |
2,412.000 |
$58.000 |
TON | 59.7 |
| 0040 | SIGNS | 02562 | 190.000 |
190.000 |
$4.000 |
SQFT | 0.3 |
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$9,400.000 |
LS | 4.0 |
| 0060 | VAR MESSAGE SIGN-PORT 3 LINE | 02671 | 1.000 |
1.000 |
$900.000 |
EACH | 0.4 |
| 0070 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,800.000 |
LS | 0.8 |
| 0080 | ASPH PAVE MILLING & TEXTURING | 02677 | 105.000 |
105.000 |
$68.000 |
TON | 3.0 |
| 0090 | FLASHING ARROW | 02775 | 1.000 |
1.000 |
$250.000 |
EACH | 0.1 |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 24,160.000 |
24,160.000 |
$0.010 |
LF | 0.1 |
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 24,160.000 |
24,160.000 |
$0.010 |
LF | 0.1 |
| 0120 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 528.000 |
528.000 |
$0.010 |
EACH | 0.0 |
| 0130 | LOT PAY ADJUSTMENT | 10000NS | 6,010.000 |
6,010.000 |
$1.000 |
DOLL | 2.6 |
| 0140 | FUEL ADJUSTMENT | 10020NS | 3,205.000 |
3,205.000 |
$1.000 |
DOLL | 1.4 |
| 0150 | ASPHALT ADJUSTMENT | 10030NS | 6,475.000 |
6,475.000 |
$1.000 |
DOLL | 2.8 |
| 0160 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$1.000 |
EACH | 0.0 |
Category Total $230,836.48 |
| SM- Project | MP08401270602 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0170 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,462.540 |
LS | 1.5 |
Category Total $3,462.54 |