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Item List 163218 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 163218 | Primary Project Number | 0204606621601 |
| Contract Description | VARIOUS ROUTES IN HANCOCK COUNTY | ||
| Primary County | HANCOCK | Fed/St Number | 046GR16R056-CB06 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 454,624.75 | ||
| SM- Project | 0204606621601 |
| Fed/State Number | CB06 046 0662 000-001 |
| Project Description | KY 662 (KY 662) |
| *********** |
| SM- Project | 0204606621601 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 130.000 |
130.000 |
$30.000 |
TON | 0.9 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 57.000 |
57.000 |
$55.000 |
TON | 0.7 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 600.000 |
600.000 |
$55.000 |
TON | 7.3 |
| 0020 | TEMPORARY SIGNS | 02562 | 190.000 |
190.000 |
$3.000 |
SQFT | 0.1 |
| 0025 | MAINTAIN & CONTROL TRAFFIC KY 662 | 02650 | 1.000 |
1.000 |
$3,935.000 |
LS | 0.9 |
| 0030 | MOBILIZATION FOR MILL & TEXT KY 662 | 02676 | 1.000 |
1.000 |
$1,625.000 |
LS | 0.4 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 15.000 |
15.000 |
$5.000 |
TON | 0.0 |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 4,370.000 |
4,370.000 |
$0.010 |
LF | 0.0 |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 4,370.000 |
4,370.000 |
$0.240 |
LF | 0.2 |
| 0050 | FUEL ADJUSTMENT | 10020NS | 958.000 |
958.000 |
$1.000 |
DOLL | 0.2 |
| 0055 | ASPHALT ADJUSTMENT | 10030NS | 2,287.000 |
2,287.000 |
$1.000 |
DOLL | 0.5 |
Category Total $50,577.50 |
| SM- Project | 0204606621601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0060 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,240.010 |
LS | 0.5 |
Category Total $2,240.01 |
| SM- Project | 0204612651601 |
| Fed/State Number | CB06 046 1265 000-005 |
| Project Description | KY 1265 (KY 1265) |
| *********** |
| SM- Project | 0204612651601 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 680.000 |
680.000 |
$30.000 |
TON | 4.5 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 229.000 |
229.000 |
$55.000 |
TON | 2.8 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,350.000 |
3,350.000 |
$55.000 |
TON | 40.5 |
| 0020 | TEMPORARY SIGNS | 02562 | 250.000 |
250.000 |
$3.000 |
SQFT | 0.2 |
| 0025 | MAINTAIN & CONTROL TRAFFIC KY 1265 | 02650 | 1.000 |
1.000 |
$3,935.000 |
LS | 0.9 |
| 0030 | MOBILIZATION FOR MILL & TEXT KY 1265 | 02676 | 1.000 |
1.000 |
$1,625.000 |
LS | 0.4 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 30.000 |
30.000 |
$5.000 |
TON | 0.0 |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 42,446.000 |
42,446.000 |
$0.010 |
LF | 0.1 |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 42,446.000 |
42,446.000 |
$0.240 |
LF | 2.2 |
| 0050 | FUEL ADJUSTMENT | 10020NS | 6,252.000 |
6,252.000 |
$1.000 |
DOLL | 1.4 |
| 0055 | ASPHALT ADJUSTMENT | 10030NS | 15,087.000 |
15,087.000 |
$1.000 |
DOLL | 3.3 |
Category Total $255,655.50 |
| SM- Project | 0204612651601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0060 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,240.000 |
LS | 0.5 |
Category Total $2,240.00 |
| SM- Project | 0204616051601 |
| Fed/State Number | CB06 046 1605 002-003 |
| Project Description | KY 1605 (KY 1605) |
| *********** |
| SM- Project | 0204616051601 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 15.000 |
15.000 |
$30.000 |
TON | 0.1 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 2.000 |
2.000 |
$55.000 |
TON | 0.0 |
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 100.000 |
100.000 |
$95.000 |
TON | 2.1 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 25.000 |
25.000 |
$55.000 |
TON | 0.3 |
| 0025 | DITCHING | 02237 | 300.000 |
300.000 |
$2.000 |
LF | 0.1 |
| 0030 | TEMPORARY SIGNS | 02562 | 150.000 |
150.000 |
$3.000 |
SQFT | 0.1 |
| 0035 | MAINTAIN & CONTROL TRAFFIC KY 1605 | 02650 | 1.000 |
1.000 |
$5,135.000 |
LS | 1.1 |
| 0040 | MOBILIZATION FOR MILL & TEXT KY 1605 | 02676 | 1.000 |
1.000 |
$1,625.000 |
LS | 0.4 |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 10.000 |
10.000 |
$5.000 |
TON | 0.0 |
| 0050 | STAKING KY 1605 | 02726 | 1.000 |
1.000 |
$2,550.000 |
LS | 0.6 |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 164.000 |
164.000 |
$0.010 |
LF | 0.0 |
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 164.000 |
164.000 |
$0.240 |
LF | 0.0 |
| 0065 | FUEL ADJUSTMENT | 10020NS | 198.000 |
198.000 |
$1.000 |
DOLL | 0.0 |
| 0070 | ASPHALT ADJUSTMENT | 10030NS | 497.000 |
497.000 |
$1.000 |
DOLL | 0.1 |
| 8000 | CHANNEL LINING CLASS II CHANNEL LINING CLASS II | 02483 | 0.000 |
200.000 |
$35.000 |
TON | 0.0 |
Category Total $22,581.00 |
| SM- Project | 0204616051601 | CATEGORY NUMBER | 0002 | CATEGORY Description | BRIDGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0075 | FABRIC-GEOTEXTILE TYPE III | 02598 | 116.000 |
566.000 |
$3.000 |
SQYD | 0.1 |
| 0080 | FOUNDATION PREPARATION KY 1605 | 08003 | 1.000 |
1.000 |
$7,175.000 |
LS | 1.6 |
| 0085 | ALUMINUM STRUCTURAL PLATE BOX CULVERT 36.3 FT 15'-9" SPAN BY 8'-0" RISE WITH I | 20694EN | 36.000 |
36.000 |
$2,950.000 |
LF | 23.4 |
Category Total $113,723.00 |
| SM- Project | 0204616051601 | CATEGORY NUMBER | 0003 | CATEGORY Description | GUARDRAIL |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | 4.000 |
6.000 |
$6.000 |
EACH | 0.0 |
| 0095 | INSTALL GUARDRAIL-STEEL W BM-S FACE | 02353 | 487.500 |
562.500 |
$8.500 |
LF | 0.9 |
| 0100 | GUARDRAIL TERMINAL SECTION NO 3 | 02366 | 4.000 |
4.000 |
$300.000 |
EACH | 0.3 |
Category Total $5,367.75 |
| SM- Project | 0204616051601 | CATEGORY NUMBER | 0004 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0105 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,239.990 |
LS | 0.5 |
Category Total $2,239.99 |