Item List 233117

Date:02/02/2024

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 233117 Primary Project Number 0609403682402
Contract Description CEDAR CREEK ROAD (KY 368)
Primary County OWEN Fed/St Number CB06 094 0368 004-007
Vendor ID 02432 Vendor Name MAGO CONSTRUCTION COMPANY LLC
Bid Amount $ 234,842.50

SM- Project 0609403682402
Fed/State Number CB06 094 0368 004-007
Project Description CEDAR CREEK ROAD (KY 368)
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SM- Project 0609403682402 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

200.000

200.000

$45.000

TON
3.8
0010 LEVELING & WEDGING PG64-22 00190

368.000

368.000

$108.000

TON
16.9
0015 CL2 ASPH SURF 0.38D PG64-22 00301

1,485.000

1,485.000

$108.000

TON
68.3
0020 ASPHALT MATERIAL FOR TACK 00356

15.000

15.000

$1.000

TON
0.0
0025 TEMPORARY SIGNS 02562

210.000

210.000

$4.000

SQFT
0.4
0030 MAINTAIN & CONTROL TRAFFIC (KY 368) 02650

1.000

1.000

$2,600.000

LS
1.1
0035 MOBILIZATION FOR MILL & TEXT (KY 368) 02676

1.000

1.000

$3,800.000

LS
1.6
0040 ASPHALT PAVE MILLING & TEXTURING 02677

60.000

60.000

$15.000

TON
0.4
0045 PAVE STRIPING-TEMP PAINT-4 IN 06510

20,000.000

20,000.000

$0.010

LF
0.1
0050 PAVE STRIPING-PERM PAINT-4 IN 06514

44,332.000

44,332.000

$0.310

LF
5.9
0060 PAVE MARKING-THERMO STOP BAR-24IN (ADDED 9-14-23) 06568

10.000

10.000

$15.000

LF
0.1

Category Total $231,371.92

SM- Project 0609403682402 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILZIATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0055 DEMOBILIZATION 02569

1.000

1.000

$3,470.580

LS
1.5

Category Total $3,470.58