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Item List 242139 |
Date:05/16/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242139 | Primary Project Number | MP09600272401 |
| Contract Description | BUTLER TO GRANT LICKS ROAD (US 27) | ||
| Primary County | PENDLETON | Fed/St Number | FD05 096 0027 017-020 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 470,897.43 | ||
| SM- Project | MP09600272401 |
| Fed/State Number | FD05 096 0027 017-020 |
| Project Description | BUTLER TO GRANT LICKS ROAD (US 27) |
| *********** |
| SM- Project | MP09600272401 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 250.000 |
250.000 |
$40.000 |
TON | 2.1 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 395.000 |
395.000 |
$100.000 |
TON | 8.4 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 24.000 |
24.000 |
$0.010 |
TON | 0.0 |
| 0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | 3,265.000 |
3,265.000 |
$100.000 |
TON | 69.3 |
| 0025 | TEMPORARY SIGNS | 02562 | 156.000 |
156.000 |
$4.000 |
SQFT | 0.1 |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$4,000.000 |
LS | 0.8 |
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$350.000 |
EACH | 0.1 |
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$4,000.000 |
LS | 0.8 |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 45.000 |
45.000 |
$12.000 |
TON | 0.1 |
| 0050 | EDGELINE RUMBLE STRIPS | 02697 | 17,318.000 |
17,318.000 |
$0.290 |
LF | 1.1 |
| 0055 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$300.000 |
EACH | 0.1 |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 10,000.000 |
10,000.000 |
$0.010 |
LF | 0.0 |
| 0065 | PAVE STRIPING-THERMO-6 IN W | 06542 | 20,922.000 |
20,922.000 |
$1.190 |
LF | 5.3 |
| 0070 | PAVE STRIPING-THERMO-6 IN Y | 06543 | 20,602.000 |
20,602.000 |
$1.190 |
LF | 5.2 |
| 0075 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 63.000 |
63.000 |
$10.000 |
LF | 0.1 |
| 0080 | PAVE MARKING-THERMO CURV ARROW | 06574 | 8.000 |
8.000 |
$100.000 |
EACH | 0.2 |
| 0085 | FUEL ADJUSTMENT | 10020NS | 5,502.000 |
5,502.000 |
$1.000 |
DOLL | 1.2 |
| 0090 | ASPHALT ADJUSTMENT | 10030NS | 13,820.000 |
13,820.000 |
$1.000 |
DOLL | 2.9 |
| 0095 | CENTERLINE RUMBLE STRIPS | 20458ES403 | 8,659.000 |
8,659.000 |
$0.320 |
LF | 0.6 |
| 0100 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$1.000 |
LS | 0.0 |
Category Total $464,223.90 |
| SM- Project | MP09600272401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0105 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,673.530 |
LS | 1.4 |
Category Total $6,673.53 |