Item List 223093 |
Date:05/03/2024 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 223093 | Primary Project Number | 0510831922202 |
Contract Description | VARIOUS ROUTES IN SPENCER COUNTY | ||
Primary County | SPENCER | Fed/St Number | 108GR22R059-CB06 |
Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
Bid Amount | $ 420,034.34 |
SM- Project | 0510812512201 |
Fed/State Number | CB06 108 3192 000-005 |
Project Description | HARDESTY RIDGE (KY 1251) |
*********** |
SM- Project | 0510812512201 | 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 | 359.000 |
359.000 |
$86.350 |
TON | 7.4 |
0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,615.000 |
2,615.000 |
$86.350 |
TON | 53.8 |
0015 | TEMPORARY SIGNS | 02562 | 250.000 |
250.000 |
$4.000 |
SQFT | 0.2 |
0020 | MAINTAIN & CONTROL TRAFFIC (KY 1251) | 02650 | 1.000 |
1.000 |
$1,550.000 |
LS | 0.4 |
0025 | MOBILIZATION FOR MILL & TEXT (KY 1251) | 02676 | 1.000 |
1.000 |
$1,550.000 |
LS | 0.4 |
0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 70.000 |
70.000 |
$45.000 |
TON | 0.7 |
0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 22,000.000 |
22,000.000 |
$0.010 |
LF | 0.1 |
0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 44,627.000 |
44,627.000 |
$0.220 |
LF | 2.3 |
0045 | FUEL ADJUSTMENT | 10020NS | 4,629.000 |
4,629.000 |
$1.000 |
DOLL | 1.1 |
0050 | ASPHALT ADJUSTMENT | 10030NS | 11,627.000 |
11,627.000 |
$1.000 |
DOLL | 2.8 |
0055 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 13.000 |
13.000 |
$650.000 |
TON | 2.0 |
8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $298,798.84 |
SM- Project | 0510812512201 | 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 |
$2,942.500 |
LS | 0.7 |
Category Total $2,942.50 |
SM- Project | 0510831922202 |
Fed/State Number | CB06 108 3192 001-003 |
Project Description | WILSONVILLE ROAD (KY 3192) |
*********** |
SM- Project | 0510831922202 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0065 | LEVELING & WEDGING PG64-22 | 00190 | 65.000 |
65.000 |
$86.350 |
TON | 1.3 |
0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 955.000 |
955.000 |
$86.350 |
TON | 19.6 |
0075 | TEMPORARY SIGNS | 02562 | 250.000 |
250.000 |
$4.000 |
SQFT | 0.2 |
0080 | MAINTAIN & CONTROL TRAFFIC (KY 3192) | 02650 | 1.000 |
1.000 |
$1,550.000 |
LS | 0.4 |
0085 | MOBILIZATION FOR MILL & TEXT (KY 3192) | 02676 | 1.000 |
1.000 |
$1,550.000 |
LS | 0.4 |
0090 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 230.000 |
230.000 |
$45.000 |
TON | 2.5 |
0095 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 6,150.000 |
6,150.000 |
$0.010 |
LF | 0.0 |
0100 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 12,300.000 |
12,300.000 |
$0.320 |
LF | 0.9 |
0105 | FUEL ADJUSTMENT | 10020NS | 1,588.000 |
1,588.000 |
$1.000 |
DOLL | 0.4 |
0110 | ASPHALT ADJUSTMENT | 10030NS | 3,988.000 |
3,988.000 |
$1.000 |
DOLL | 0.9 |
0115 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 5.000 |
5.000 |
$650.000 |
TON | 0.8 |
8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $115,350.50 |
SM- Project | 0510831922202 | 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 |
$2,942.500 |
LS | 0.7 |
Category Total $2,942.50 |