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Item List 222086 |
Date:07/28/2023 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 222086 | Primary Project Number | MP05201462201 |
| Contract Description | LAGRANGE ROAD (KY 146) | ||
| Primary County | HENRY | Fed/St Number | FD05 052 0146 006-010 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 361,567.22 | ||
| SM- Project | MP05201462201 |
| Fed/State Number | FD05 052 0146 006-010 |
| Project Description | LAGRANGE ROAD (KY 146) |
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| SM- Project | MP05201462201 | 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 | 425.000 |
425.000 |
$68.500 |
TON | 8.1 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,300.000 |
3,300.000 |
$68.500 |
TON | 62.5 |
| 0015 | TEMPORARY SIGNS | 02562 | 304.000 |
304.000 |
$4.000 |
SQFT | 0.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$18,000.000 |
LS | 5.0 |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$10,000.000 |
LS | 2.8 |
| 0030 | ASPHALT PAVE MILLING & TEXTURING (REVISED 2-22-2022) | 02677 | 225.000 |
225.000 |
$10.000 |
TON | 0.6 |
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | 26,654.000 |
26,654.000 |
$0.190 |
LF | 1.4 |
| 0040 | BASE FAILURE REPAIR | 03240 | 250.000 |
250.000 |
$85.000 |
SQYD | 5.9 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 20,000.000 |
20,000.000 |
$0.220 |
LF | 1.2 |
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 70,000.000 |
70,000.000 |
$0.260 |
LF | 5.0 |
| 0055 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | 108.000 |
108.000 |
$4.000 |
LF | 0.1 |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 11.000 |
11.000 |
$15.000 |
LF | 0.0 |
| 0065 | FUEL ADJUSTMENT | 10020NS | 5,798.000 |
5,798.000 |
$1.000 |
DOLL | 1.6 |
| 0070 | ASPHALT ADJUSTMENT | 10030NS | 14,563.000 |
35,182.200 |
$1.000 |
DOLL | 4.0 |
| 0075 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 24.000 |
24.000 |
$1.000 |
TON | 0.0 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8005 | NON-SPEC MATERIAL Pave Striping-Perm Paint-6 in. | 10070NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $356,524.76 |
| SM- Project | MP05201462201 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,042.460 |
LS | 1.4 |
Category Total $5,042.46 |