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Item List 242267 |
Date:09/27/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242267 | Primary Project Number | MP09400222401 |
| Contract Description | GRATZ ROAD (KY 22) | ||
| Primary County | OWEN | Fed/St Number | FD05 094 0022 006-010 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 463,851.90 | ||
| SM- Project | MP09400222401 |
| Fed/State Number | FD05 094 0022 006-010 |
| Project Description | GRATZ ROAD (KY 22) |
| *********** |
| SM- Project | MP09400222401 | 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 | 685.000 |
685.000 |
$47.500 |
TON | 7.0 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 751.000 |
751.000 |
$92.000 |
TON | 14.9 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,070.000 |
3,070.000 |
$92.000 |
TON | 60.9 |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | 34.000 |
34.000 |
$1.000 |
TON | 0.0 |
| 0025 | TEMPORARY SIGNS | 02562 | 370.000 |
370.000 |
$0.010 |
SQFT | 0.0 |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$10,000.000 |
LS | 2.2 |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.8 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 465.000 |
465.000 |
$22.500 |
TON | 2.3 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 20,000.000 |
20,000.000 |
$0.100 |
LF | 0.4 |
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 58,524.000 |
58,524.000 |
$0.260 |
LF | 3.3 |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 12.000 |
12.000 |
$15.000 |
LF | 0.0 |
| 0060 | FUEL ADJUSTMENT | 10020NS | 5,948.000 |
5,948.000 |
$1.000 |
DOLL | 1.3 |
| 0065 | ASPHALT ADJUSTMENT | 10030NS | 14,939.000 |
14,939.000 |
$1.000 |
DOLL | 3.2 |
| 0070 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | 32.000 |
32.000 |
$207.740 |
SQFT | 1.4 |
| 0075 | RADAR PRESENCE DETECTOR TYPE A | 24365EC | 2.000 |
2.000 |
$2,152.000 |
EACH | 0.9 |
| 0080 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$1.000 |
LS | 0.0 |
Category Total $457,305.62 |
| SM- Project | MP09400222401 | 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 |
$6,546.280 |
LS | 1.4 |
Category Total $6,546.28 |