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Item List 132107 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 132107 | Primary Project Number | MP01400791301 |
| Contract Description | FALLS OF ROUGH ROAD (KY 79) | ||
| Primary County | BRECKINRIDGE | Fed/St Number | FD05 014 0079 000-006 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 356,253.67 | ||
| SM- Project | MP01400791301 |
| Fed/State Number | FD05 014 0079 000-006 |
| Project Description | FALLS OF ROUGH ROAD (KY 79) |
| *********** |
| SM- Project | MP01400791301 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | DGA BASE | 00001 | 300.000 |
300.000 |
$17.150 |
TON | 1.4 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 1,035.000 |
1,035.000 |
$54.500 |
TON | 15.8 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 4,300.000 |
4,300.000 |
$54.500 |
TON | 65.8 |
| 0040 | TEMPORARY SIGNS | 02562 | 210.000 |
210.000 |
$3.000 |
SQFT | 0.2 |
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$7,220.000 |
LS | 2.0 |
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.4 |
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 118.000 |
118.000 |
$58.350 |
TON | 1.9 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 25,000.000 |
25,000.000 |
$0.010 |
LF | 0.1 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 47,000.000 |
47,000.000 |
$0.210 |
LF | 2.8 |
| 0100 | FUEL ADJUSTMENT | 10020NS | 8,304.000 |
8,304.000 |
$1.000 |
DOLL | 2.3 |
| 0110 | ASPHALT ADJUSTMENT | 10030NS | 20,858.000 |
20,858.000 |
$1.000 |
DOLL | 5.9 |
Category Total $351,419.80 |
| SM- Project | MP01400791301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0120 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,833.870 |
LS | 1.4 |
Category Total $4,833.87 |