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Item List 242303 |
Date:11/15/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242303 | Primary Project Number | MP10800552402 |
| Contract Description | SHELBYVILLE ROAD (KY 55) | ||
| Primary County | SPENCER | Fed/St Number | FD05 108 0055 011-014 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 304,729.00 | ||
| SM- Project | MP10800552402 |
| Fed/State Number | FD05 108 0055 011-014 |
| Project Description | SHELBYVILLE ROAD (KY 55) |
| *********** |
| SM- Project | MP10800552402 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 200.000 |
200.000 |
$80.150 |
TON | 5.3 |
| 0010 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | 2,650.000 |
2,650.000 |
$80.150 |
TON | 69.7 |
| 0015 | TEMPORARY SIGNS | 02562 | 350.000 |
350.000 |
$4.000 |
SQFT | 0.5 |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$3,750.000 |
LS | 1.2 |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$6,750.000 |
LS | 2.2 |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 140.000 |
140.000 |
$1.000 |
TON | 0.0 |
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | 24,246.000 |
24,246.000 |
$0.240 |
LF | 1.9 |
| 0040 | BASE FAILURE REPAIR | 03240 | 695.000 |
695.000 |
$46.000 |
SQYD | 10.5 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 24,246.000 |
24,246.000 |
$0.010 |
LF | 0.1 |
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 48,500.000 |
48,500.000 |
$0.210 |
LF | 3.3 |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 30.000 |
30.000 |
$10.500 |
LF | 0.1 |
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | 6.000 |
6.000 |
$100.000 |
EACH | 0.2 |
| 0065 | PAVE MARKING-THERMO COMB ARROW | 06575 | 4.000 |
4.000 |
$125.000 |
EACH | 0.2 |
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 15.000 |
15.000 |
$675.000 |
TON | 3.3 |
| 0075 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$1.000 |
LS | 0.0 |
Category Total $300,225.00 |
| SM- Project | MP10800552402 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,504.000 |
LS | 1.5 |
Category Total $4,504.00 |