Item List 233118

Date:02/02/2024

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