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Item List 233118 |
Date:12/13/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 233118 | Primary Project Number | 0609603302301 |
| Contract Description | VARIOUS ROADS IN PENDLETON CO | ||
| Primary County | PENDLETON | Fed/St Number | 096GR22R112-CB06 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 405,264.07 | ||
| SM- Project | 0609603302301 |
| Fed/State Number | CB06 096 0330 000-002 |
| Project Description | KY 330 (KY 330) |
| *********** |
| SM- Project | 0609603302301 | 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 | 125.000 |
125.000 |
$45.000 |
TON | 1.4 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 66.000 |
66.000 |
$109.500 |
TON | 1.8 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 970.000 |
970.000 |
$109.500 |
TON | 26.2 |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | 8.000 |
8.000 |
$1.000 |
TON | 0.0 |
| 0025 | TEMPORARY SIGNS | 02562 | 96.000 |
96.000 |
$0.010 |
SQFT | 0.0 |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 330) | 02650 | 1.000 |
1.000 |
$3,400.000 |
LS | 0.8 |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 330) | 02676 | 1.000 |
1.000 |
$1,700.000 |
LS | 0.4 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 25.000 |
25.000 |
$5.000 |
TON | 0.0 |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 16,400.000 |
16,400.000 |
$0.220 |
LF | 0.9 |
| 0050 | FUEL ADJUSTMENT | 10020NS | 1,613.000 |
1,613.000 |
$1.000 |
DOLL | 0.4 |
| 0055 | ASPHALT ADJUSTMENT | 10030NS | 4,050.000 |
4,050.000 |
$1.000 |
DOLL | 1.0 |
Category Total $133,571.96 |
| SM- Project | 0609603302301 | 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 |
$2,873.750 |
LS | 0.7 |
Category Total $2,873.75 |
| SM- Project | 0609631802302 |
| Fed/State Number | CB06 096 3180 000-003 |
| Project Description | KY 3180 (KY 3180) |
| *********** |
| SM- Project | 0609631802302 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0065 | DGA BASE | 00001 | 225.000 |
225.000 |
$45.000 |
TON | 2.5 |
| 0070 | LEVELING & WEDGING PG64-22 | 00190 | 125.000 |
125.000 |
$109.500 |
TON | 3.4 |
| 0075 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,830.000 |
1,830.000 |
$109.500 |
TON | 49.4 |
| 0080 | ASPHALT MATERIAL FOR TACK | 00356 | 14.000 |
14.000 |
$1.000 |
TON | 0.0 |
| 0085 | TEMPORARY SIGNS | 02562 | 210.000 |
210.000 |
$0.010 |
SQFT | 0.0 |
| 0090 | MAINTAIN & CONTROL TRAFFIC (KY 3180) | 02650 | 1.000 |
1.000 |
$3,400.000 |
LS | 0.8 |
| 0095 | MOBILIZATION FOR MILL & TEXT (KY 3180) | 02676 | 1.000 |
1.000 |
$1,700.000 |
LS | 0.4 |
| 0100 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 35.000 |
35.000 |
$5.000 |
TON | 0.0 |
| 0105 | BASE FAILURE REPAIR | 03240 | 260.000 |
260.000 |
$75.000 |
SQYD | 4.8 |
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 28,500.000 |
28,500.000 |
$0.220 |
LF | 1.5 |
| 0115 | FUEL ADJUSTMENT | 10020NS | 3,043.000 |
3,043.000 |
$1.000 |
DOLL | 0.8 |
| 0120 | ASPHALT ADJUSTMENT | 10030NS | 7,643.000 |
7,643.000 |
$1.000 |
DOLL | 1.9 |
Category Total $265,944.60 |
| SM- Project | 0609631802302 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0125 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,873.760 |
LS | 0.7 |
Category Total $2,873.76 |