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Item List 132046 |
Date:08/10/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 132046 | Primary Project Number | MP08401521301 |
| Contract Description | MACKVILLE ROAD (KY 152) | ||
| Primary County | MERCER | Fed/St Number | FD05 084 0152 000-011 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 688,082.41 | ||
| SM- Project | MP08401521301 |
| Fed/State Number | FD05 084 0152 000-011 |
| Project Description | MACKVILLE ROAD (KY 152) |
| *********** |
| SM- Project | MP08401521301 | 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 | 961.000 |
961.000 |
$69.000 |
TON | 9.6 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 (REVISED: 4-17-13) | 00301 | 7,250.000 |
7,404.000 |
$69.000 |
TON | 72.7 |
| 0030 | TEMPORARY SIGNS | 02562 | 770.000 |
770.000 |
$3.000 |
SQFT | 0.3 |
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$8,000.000 |
LS | 1.2 |
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$3,000.000 |
LS | 0.4 |
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 60.000 |
60.000 |
$7.500 |
TON | 0.1 |
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 50,000.000 |
50,000.000 |
$0.010 |
LF | 0.1 |
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 194,000.000 |
194,000.000 |
$0.150 |
LF | 4.2 |
| 0090 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 145.000 |
145.000 |
$8.000 |
LF | 0.2 |
| 0100 | FUEL ADJUSTMENT (REVISED: 4-17-13) | 10020NS | 12,781.000 |
12,781.000 |
$1.000 |
DOLL | 1.9 |
| 0110 | ASPHALT ADJUSTMENT (REVISED: 4-17-13) | 10030NS | 32,102.000 |
32,102.000 |
$1.000 |
DOLL | 4.7 |
| 0120 | RUMBLE STRIPE-SAW CUT | 23595EC | 90,460.000 |
90,460.000 |
$0.250 |
LF | 3.3 |
| 8001 | BASE FAILURE REPAIR | 03240 | 0.000 |
384.000 |
$50.000 |
SQYD | 0.0 |
Category Total $678,577.00 |
| SM- Project | MP08401521301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0130 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$9,505.410 |
LS | 1.4 |
Category Total $9,505.41 |