|
Item List 242199 |
Date:09/27/2024 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242199 | Primary Project Number | MP01923452401 |
| Contract Description | CAMPBELL COUNTY (KY 1998 & KY 2345) | ||
| Primary County | CAMPBELL | Fed/St Number | 059GR24P038 - FD05 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 421,989.34 | ||
| SM- Project | MP01919982401 |
| Fed/State Number | FD05 019 1998 000-002 |
| Project Description | POOLE'S CREEK ROAD (KY 1998) |
| *********** |
| SM- Project | MP01919982401 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0130 | LEVELING & WEDGING PG64-22 | 00190 | 49.000 |
49.000 |
$95.000 |
TON | 1.1 |
| 0135 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,450.000 |
1,450.000 |
$95.000 |
TON | 32.6 |
| 0140 | ASPHALT MATERIAL FOR TACK | 00356 | 11.000 |
11.000 |
$1.000 |
TON | 0.0 |
| 0145 | TEMPORARY SIGNS | 02562 | 250.000 |
250.000 |
$0.010 |
SQFT | 0.0 |
| 0150 | MAINTAIN & CONTROL TRAFFIC (KY 1998) | 02650 | 1.000 |
1.000 |
$2,400.000 |
LS | 0.6 |
| 0155 | MOBILIZATION FOR MILL & TEXT (KY 1998) | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.6 |
| 0160 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 1,450.000 |
1,450.000 |
$20.000 |
TON | 6.9 |
| 0165 | EDGELINE RUMBLE STRIPS | 02697 | 18,000.000 |
18,000.000 |
$0.290 |
LF | 1.2 |
| 0170 | CONDUIT-1 1/4 IN | 04793 | 100.000 |
100.000 |
$7.500 |
LF | 0.2 |
| 0175 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | 2.000 |
2.000 |
$700.000 |
EACH | 0.3 |
| 0180 | LOOP WIRE | 04830 | 1,820.000 |
1,820.000 |
$1.000 |
LF | 0.4 |
| 0185 | CABLE-NO. 14/1 PAIR | 04850 | 100.000 |
100.000 |
$1.500 |
LF | 0.0 |
| 0190 | LOOP SAW SLOT AND FILL | 04895 | 610.000 |
610.000 |
$9.000 |
LF | 1.3 |
| 0195 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 18,400.000 |
18,400.000 |
$0.240 |
LF | 1.0 |
| 0200 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 38,000.000 |
38,000.000 |
$0.280 |
LF | 2.5 |
| 0205 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 66.000 |
66.000 |
$10.000 |
LF | 0.2 |
| 0210 | PAVE MARKING-THERMO STR ARROW | 06573 | 1.000 |
1.000 |
$100.000 |
EACH | 0.0 |
| 0215 | PAVE MARKING-THERMO CURV ARROW | 06574 | 5.000 |
5.000 |
$110.000 |
EACH | 0.1 |
| 0220 | PAVE MARKING-THERMO COMB ARROW | 06575 | 2.000 |
2.000 |
$140.000 |
EACH | 0.1 |
| 0225 | PAVE MARKING-THERMO ONLY | 06576 | 2.000 |
2.000 |
$275.000 |
EACH | 0.1 |
| 0230 | PAVE MARK TEMP PAINT STOP BAR-24 IN | 23010EN | 8.000 |
8.000 |
$10.000 |
LF | 0.0 |
| 0235 | LOOP TEST | 24963ED | 5.000 |
5.000 |
$500.000 |
EACH | 0.6 |
| 0240 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 1998) | 26228EC | 1.000 |
1.000 |
$1.000 |
LS | 0.0 |
Category Total $210,925.50 |
| SM- Project | MP01919982401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0245 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,118.150 |
LS | 0.7 |
Category Total $3,118.15 |
| SM- Project | MP01923452401 |
| Fed/State Number | FD05 019 2345 000-001 |
| Project Description | MARTHA LANE COLLINS BLVD. (KY 2345) |
| *********** |
| SM- Project | MP01923452401 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | 1,005.000 |
1,005.000 |
$99.000 |
TON | 23.6 |
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | 6.000 |
6.000 |
$1.000 |
TON | 0.0 |
| 0015 | TEMPORARY SIGNS | 02562 | 230.000 |
230.000 |
$0.010 |
SQFT | 0.0 |
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 2345) | 02650 | 1.000 |
1.000 |
$4,000.000 |
LS | 0.9 |
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$300.000 |
EACH | 0.1 |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 2345) | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.6 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 1,005.000 |
1,005.000 |
$20.000 |
TON | 4.8 |
| 0040 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$225.000 |
EACH | 0.1 |
| 0045 | BASE FAILURE REPAIR | 03240 | 650.000 |
650.000 |
$75.000 |
SQYD | 11.6 |
| 0050 | CONDUIT-1 1/4 IN | 04793 | 100.000 |
100.000 |
$7.500 |
LF | 0.2 |
| 0055 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | 2.000 |
2.000 |
$700.000 |
EACH | 0.3 |
| 0060 | LOOP WIRE | 04830 | 1,736.000 |
1,736.000 |
$1.000 |
LF | 0.4 |
| 0065 | CABLE-NO. 14/1 PAIR | 04850 | 100.000 |
100.000 |
$1.500 |
LF | 0.0 |
| 0070 | LOOP SAW SLOT AND FILL | 04895 | 508.000 |
508.000 |
$9.000 |
LF | 1.1 |
| 0075 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 14,262.000 |
14,262.000 |
$0.240 |
LF | 0.8 |
| 0080 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 14,262.000 |
14,262.000 |
$0.280 |
LF | 0.9 |
| 0085 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | 222.000 |
222.000 |
$4.500 |
LF | 0.2 |
| 0090 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 112.000 |
112.000 |
$10.000 |
LF | 0.3 |
| 0095 | PAVE MARKING-THERMO CURV ARROW | 06574 | 18.000 |
18.000 |
$110.000 |
EACH | 0.5 |
| 0100 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 156.000 |
156.000 |
$12.500 |
EACH | 0.5 |
| 0105 | PAVE MARK TEMP PAINT LINE ARROW | 20100ES842 | 18.000 |
18.000 |
$75.000 |
EACH | 0.3 |
| 0110 | REMOVE AND REINSTALL QWICK CURB | 24625EC | 100.000 |
100.000 |
$35.000 |
LF | 0.8 |
| 0115 | LOOP TEST | 24963ED | 4.000 |
4.000 |
$500.000 |
EACH | 0.5 |
| 0120 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 2345) | 26228EC | 1.000 |
1.000 |
$1.000 |
LS | 0.0 |
Category Total $204,827.54 |
| SM- Project | MP01923452401 | 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 |
$3,118.150 |
LS | 0.7 |
Category Total $3,118.15 |