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Item List 233117 |
Date:07/26/2024 |
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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) |
| *********** |
| 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 |
0.000 |
$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 |
| 8101 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 0.000 |
12.500 |
$1.200 |
TON | 0.0 |
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 |