|
Item List 173133 |
Date:10/18/2019 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 173133 | Primary Project Number | 0510831921701 |
| Contract Description | VARIOUS ROUTES IN SPENCER COUNTY | ||
| Primary County | SPENCER | Fed/St Number | 108GR17000R032-CB06 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 554,709.10 | ||
| SM- Project | 0510806231702 |
| Fed/State Number | CB06 108 0623 000-007 |
| Project Description | LILLY PIKE (KY 623) |
| *********** |
| SM- Project | 0510806231702 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 622.000 |
622.000 |
$55.500 |
TON | 6.2 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 4,125.000 |
4,125.000 |
$55.500 |
TON | 41.3 |
| 0015 | TEMPORARY SIGNS | 02562 | 270.000 |
270.000 |
$3.000 |
SQFT | 0.1 |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 623 | 02650 | 1.000 |
1.000 |
$2,150.000 |
LS | 0.4 |
| 0025 | MOBILIZATION FOR MILL & TEXT KY 623 | 02676 | 1.000 |
1.000 |
$1,750.000 |
LS | 0.3 |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 30.000 |
30.000 |
$5.000 |
TON | 0.0 |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 12,860.000 |
12,860.000 |
$0.010 |
LF | 0.0 |
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 64,300.000 |
64,300.000 |
$0.170 |
LF | 2.0 |
| 0045 | FUEL ADJUSTMENT | 10020NS | 7,389.000 |
7,389.000 |
$1.000 |
DOLL | 1.3 |
| 0050 | ASPHALT ADJUSTMENT | 10030NS | 18,559.000 |
18,559.000 |
$1.000 |
DOLL | 3.3 |
| 8000 | LIQUIDATED DAMAGES | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $305,326.10 |
| SM- Project | 0510806231702 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0055 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,732.670 |
LS | 0.5 |
Category Total $2,732.67 |
| SM- Project | 0510811691703 |
| Fed/State Number | CB06 108 1169 004-009 |
| Project Description | NORMANDY ROAD (KY 1169) |
| *********** |
| SM- Project | 0510811691703 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 361.000 |
361.000 |
$55.500 |
TON | 3.6 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,391.000 |
2,391.000 |
$55.500 |
TON | 23.9 |
| 0015 | TEMPORARY SIGNS | 02562 | 390.000 |
390.000 |
$3.000 |
SQFT | 0.2 |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 1169 | 02650 | 1.000 |
1.000 |
$2,150.000 |
LS | 0.4 |
| 0025 | MOBILIZATION FOR MILL & TEXT KY 1169 | 02676 | 1.000 |
1.000 |
$2,900.000 |
LS | 0.5 |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 85.000 |
85.000 |
$5.000 |
TON | 0.1 |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 8,400.000 |
8,400.000 |
$0.010 |
LF | 0.0 |
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 42,000.000 |
42,000.000 |
$0.170 |
LF | 1.3 |
| 0045 | FUEL ADJUSTMENT | 10020NS | 4,284.000 |
4,284.000 |
$1.000 |
DOLL | 0.8 |
| 0050 | ASPHALT ADJUSTMENT | 10030NS | 10,759.000 |
10,759.000 |
$1.000 |
DOLL | 1.9 |
| 8000 | LIQUIDATED DAMAGES | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $181,648.00 |
| SM- Project | 0510811691703 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0055 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,732.670 |
LS | 0.5 |
Category Total $2,732.67 |
| SM- Project | 0510831921701 |
| Fed/State Number | CB06 108 3192 000-002 |
| Project Description | WILSONVILLE ROAD (KY 3192) |
| *********** |
| SM- Project | 0510831921701 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | TEMPORARY SIGNS | 02562 | 210.000 |
210.000 |
$3.000 |
SQFT | 0.1 |
| 0010 | MAINTAIN & CONTROL TRAFFIC KY 3192 | 02650 | 1.000 |
1.000 |
$2,150.000 |
LS | 0.4 |
| 0015 | MOBILIZATION FOR MILL & TEXT KY 3192 | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.3 |
| 0020 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 10.000 |
10.000 |
$5.000 |
TON | 0.0 |
| 0025 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 1,000.000 |
1,000.000 |
$0.010 |
LF | 0.0 |
| 0030 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 18,800.000 |
18,800.000 |
$0.170 |
LF | 0.6 |
| 0035 | FUEL ADJUSTMENT | 10020NS | 1,174.000 |
1,174.000 |
$1.000 |
DOLL | 0.2 |
| 0040 | ASPHALT ADJUSTMENT | 10030NS | 2,948.000 |
2,948.000 |
$1.000 |
DOLL | 0.5 |
| 0045 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | 754.000 |
754.000 |
$63.500 |
TON | 8.6 |
| 8000 | LIQUIDATED DAMAGES | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $59,537.00 |
| SM- Project | 0510831921701 | CATEGORY NUMBER | 0004 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0050 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,732.660 |
LS | 0.5 |
Category Total $2,732.66 |