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Item List 172049 |
Date:01/04/2019 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 172049 | Primary Project Number | MP01211591701 |
| Contract Description | BLADESTON TO BROOKESVILLE ROAD (KY 1159) | ||
| Primary County | BRACKEN | Fed/St Number | FD05 012 1159 003-005 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 73,550.40 | ||
| SM- Project | MP01211591701 |
| Fed/State Number | FD05 012 1159 003-005 |
| Project Description | BLADESTON TO BROOKESVILLE ROAD (KY 1159) |
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| SM- Project | MP01211591701 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 190.000 |
190.000 |
$18.000 |
TON | 4.6 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 96.000 |
96.000 |
$56.000 |
TON | 7.3 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 930.000 |
930.000 |
$56.000 |
TON | 70.8 |
| 0020 | TEMPORARY SIGNS | 02562 | 250.000 |
250.000 |
$3.000 |
SQFT | 1.0 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$1,000.000 |
LS | 1.4 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,250.000 |
LS | 1.7 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 18.000 |
18.000 |
$5.000 |
TON | 0.1 |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | 9,916.000 |
9,916.000 |
$0.530 |
LF | 7.1 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 9,916.000 |
9,916.000 |
$0.010 |
LF | 0.1 |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 19,832.000 |
19,832.000 |
$0.150 |
LF | 4.0 |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 14.000 |
14.000 |
$12.000 |
LF | 0.2 |
Category Total $72,463.44 |
| SM- Project | MP01211591701 | 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 |
$1,086.960 |
LS | 1.5 |
Category Total $1,086.96 |