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Item List 242236 |
Date:09/27/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242236 | Primary Project Number | MP00305552401 |
| Contract Description | TERRELL RIDGE ROAD (KY 555) | ||
| Primary County | ANDERSON | Fed/St Number | FD05 003 0555 000-002 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 227,218.15 | ||
| SM- Project | MP00305552401 |
| Fed/State Number | FD05 003 0555 000-002 |
| Project Description | TERRELL RIDGE ROAD (KY 555) |
| *********** |
| SM- Project | MP00305552401 | 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 | 410.000 |
410.000 |
$39.000 |
TON | 7.0 |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | 30.000 |
30.000 |
$300.000 |
TON | 4.0 |
| 0015 | ASPHALT SEAL COAT | 00103 | 4.000 |
4.000 |
$750.000 |
TON | 1.3 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 45.000 |
45.000 |
$89.500 |
TON | 1.8 |
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,850.000 |
1,850.000 |
$89.500 |
TON | 72.9 |
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | 15.000 |
15.000 |
$0.010 |
TON | 0.0 |
| 0035 | TEMPORARY SIGNS | 02562 | 216.000 |
216.000 |
$4.000 |
SQFT | 0.4 |
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$3,500.000 |
LS | 1.5 |
| 0045 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$3,500.000 |
LS | 1.5 |
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 40.000 |
40.000 |
$25.000 |
TON | 0.4 |
| 0055 | EDGELINE RUMBLE STRIPS | 02697 | 14,076.000 |
14,076.000 |
$0.300 |
LF | 1.9 |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 7,000.000 |
7,000.000 |
$0.170 |
LF | 0.5 |
| 0065 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 17,610.000 |
17,610.000 |
$0.280 |
LF | 2.2 |
| 0070 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 177.000 |
177.000 |
$20.000 |
EACH | 1.6 |
| 0075 | CENTERLINE RUMBLE STRIPS | 20458ES403 | 7,038.000 |
7,038.000 |
$0.500 |
LF | 1.5 |
| 0080 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$1.000 |
LS | 0.0 |
Category Total $223,860.25 |
| SM- Project | MP00305552401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0085 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,357.900 |
LS | 1.5 |
Category Total $3,357.90 |