|
Item List 243084 |
Date:07/11/2025 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 243084 | Primary Project Number | 0604104912501 |
| Contract Description | VARIOUS ROADS IN GRANT CO | ||
| Primary County | GRANT | Fed/St Number | 041GR23R039-CB06 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 597,910.55 | ||
| SM- Project | 0604104912501 |
| Fed/State Number | CB06 041 0491 003-006 |
| Project Description | GARDNERSVILLE RD (KY 491) |
| *********** |
| SM- Project | 0604104912501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 225.000 |
225.000 |
$45.000 |
TON | 1.7 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 77.000 |
77.000 |
$98.000 |
TON | 1.3 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,175.000 |
1,175.000 |
$98.000 |
TON | 19.3 |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | 8.000 |
8.000 |
$1.000 |
TON | 0.0 |
| 0025 | TEMPORARY SIGNS | 02562 | 190.000 |
190.000 |
$0.010 |
SQFT | 0.0 |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 491) | 02650 | 1.000 |
1.000 |
$9,300.000 |
LS | 1.6 |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 491) | 02676 | 1.000 |
1.000 |
$3,300.000 |
LS | 0.6 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 45.000 |
45.000 |
$16.750 |
TON | 0.1 |
| 0045 | BASE FAILURE REPAIR | 03240 | 125.000 |
125.000 |
$70.000 |
SQYD | 1.5 |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 22,000.000 |
22,000.000 |
$0.010 |
LF | 0.0 |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 22,000.000 |
22,000.000 |
$0.210 |
LF | 0.8 |
| 0060 | FUEL ADJUSTMENT | 10020NS | 1,949.000 |
1,949.000 |
$1.000 |
DOLL | 0.3 |
| 0065 | ASPHALT ADJUSTMENT | 10030NS | 4,895.000 |
4,895.000 |
$1.000 |
DOLL | 0.8 |
| 0070 | PAVE MARK TEMP PAINT STOP BAR-24 IN | 23010EN | 10.000 |
10.000 |
$12.000 |
LF | 0.0 |
| 0075 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | 1.000 |
1.000 |
$850.000 |
EACH | 0.1 |
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $167,588.65 |
| SM- Project | 0604104912501 | 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 |
$4,244.170 |
LS | 0.7 |
Category Total $4,244.17 |
| SM- Project | 0604129362501 |
| Fed/State Number | CB06 049 2936 000-004 |
| Project Description | KEEFER ROAD (KY 2936) |
| *********** |
| SM- Project | 0604129362501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0085 | DGA BASE | 00001 | 500.000 |
500.000 |
$45.000 |
TON | 3.8 |
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | 273.000 |
273.000 |
$98.000 |
TON | 4.5 |
| 0095 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,780.000 |
2,780.000 |
$98.000 |
TON | 45.6 |
| 0100 | ASPHALT MATERIAL FOR TACK | 00356 | 19.000 |
19.000 |
$1.000 |
TON | 0.0 |
| 0105 | TEMPORARY SIGNS | 02562 | 190.000 |
190.000 |
$0.010 |
SQFT | 0.0 |
| 0110 | MAINTAIN & CONTROL TRAFFIC (KY 2936) | 02650 | 1.000 |
1.000 |
$9,300.000 |
LS | 1.6 |
| 0115 | MOBILIZATION FOR MILL & TEXT (KY 2936) | 02676 | 1.000 |
1.000 |
$3,300.000 |
LS | 0.6 |
| 0120 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 75.000 |
75.000 |
$16.750 |
TON | 0.2 |
| 0125 | BASE FAILURE REPAIR | 03240 | 865.000 |
865.000 |
$70.000 |
SQYD | 10.1 |
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 41,020.000 |
41,020.000 |
$0.010 |
LF | 0.1 |
| 0135 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 41,020.000 |
41,020.000 |
$0.210 |
LF | 1.4 |
| 0140 | FUEL ADJUSTMENT | 10020NS | 4,752.000 |
4,752.000 |
$1.000 |
DOLL | 0.8 |
| 0145 | ASPHALT ADJUSTMENT | 10030NS | 11,936.000 |
11,936.000 |
$1.000 |
DOLL | 2.0 |
| 8001 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $421,833.55 |
| SM- Project | 0604129362501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0150 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,244.180 |
LS | 0.7 |
Category Total $4,244.18 |