|
Item List 242258 |
Date:09/27/2024 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242258 | Primary Project Number | MP01900272401 |
| Contract Description | ALEXANDRIA PIKE (US 27) | ||
| Primary County | CAMPBELL | Fed/St Number | FD05 019 0027 001-002 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 130,241.49 | ||
| SM- Project | MP01900272401 |
| Fed/State Number | FD05 019 0027 001-002 |
| Project Description | ALEXANDRIA PIKE (US 27) |
| *********** |
| SM- Project | MP01900272401 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | ASPHALT MATERIAL FOR TACK | 00356 | 5.000 |
5.000 |
$1.000 |
TON | 0.0 |
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | 920.000 |
920.000 |
$98.000 |
TON | 69.2 |
| 0015 | TEMPORARY SIGNS | 02562 | 170.000 |
170.000 |
$4.000 |
SQFT | 0.5 |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$2,000.000 |
LS | 1.5 |
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$300.000 |
EACH | 0.5 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$3,500.000 |
LS | 2.7 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 920.000 |
920.000 |
$11.500 |
TON | 8.1 |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | 7,814.000 |
7,814.000 |
$0.560 |
LF | 3.4 |
| 0045 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | 9,120.000 |
9,120.000 |
$0.200 |
LF | 1.4 |
| 0050 | PAVE STRIPING-THERMO-6 IN W | 06542 | 7,820.000 |
7,820.000 |
$1.300 |
LF | 7.8 |
| 0055 | PAVE STRIPING-THERMO-6 IN Y | 06543 | 1,300.000 |
1,300.000 |
$1.300 |
LF | 1.3 |
| 0060 | CENTERLINE RUMBLE STRIPS | 20458ES403 | 3,907.000 |
3,907.000 |
$0.700 |
LF | 2.1 |
| 0065 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$1.000 |
LS | 0.0 |
Category Total $128,316.74 |
| SM- Project | MP01900272401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0070 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,924.750 |
LS | 1.5 |
Category Total $1,924.75 |