Contract ID,Prime Vendor,Estimate Number,Project Number,SMPCN,Category,Project Line Number,Item Description,Bid Item Number,Proposal Number,Unit,Place Quantity,VN_PL,Date Paid,Unit Price,Location,Location Sequence,From Station,To Station,Item-Contractor,MMYY,Inspector 193165,02432,0001 , 059GR19R069-CB06 ,0605901771902,0001,0005,TEMPORARY SIGNS ,02562 ,0040 ,SQFT ,196.00 , 02432 , 04/27/2020,3.00 ,"KY177 Decoursey Pike" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,04/01/20,ahoward3 193165,02432,0001 , 059GR19R069-CB06 ,0605901771902,0001,0035,BASE FAILURE REPAIR (REVISED: 7-22-19),03240 ,0100,SQYD,100.00,02432, 04/27/2020,81.80 ,"KY177 Decoursey Pike" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,04/01/20,ahoward3 193165,02432,0002 , 059GR19R069-CB06 ,0605901771902,0001,0030,ASPHALT PAVE MILLING & TEXTURING ,02677 ,0090,TON ,1170.18 , 02759 , 05/11/2020,12.00 ,"KY177 DeCoursey Pike ",1 , +0.000 , +0.000 ,CHARBON CONTRACTING LLC,05/01/20,chuber 193165,02432,0002 , 059GR19R069-CB06 ,0605901771902,0001,0045,PAVE STRIPING-TEMP PAINT-4 IN ,06510 ,0110,LF ,16925.00 , 02761 , 05/11/2020,0.13 ,"KY 177 DeCoursey Pike",1 , +0.000 , +0.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,05/01/20,chuber 193165,02432,0002 , 059GR19R069-CB06 ,0605901771902,0001,0025,MOBILIZATION FOR MILL & TEXT (KY 177),02676 ,0070,LS ,1.00 , 02759 , 05/11/2020,1250.00 ,"KY177 DeCouorsey Pike",1 , +0.000 , +0.000 ,CHARBON CONTRACTING LLC,05/01/20,chuber 193165,02432,0002 , 059GR19R069-CB06 ,0605901771902,0001,0045,PAVE STRIPING-TEMP PAINT-4 IN ,06510 ,0110,LF ,12671.00 , 02761 , 05/12/2020,0.13 ,"KY 177 DeCoursey Pike",1 , +0.000 , +0.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,05/01/20,chuber 193165,02432,0002 , 059GR19R069-CB06 ,0605901771902,0001,0030,ASPHALT PAVE MILLING & TEXTURING ,02677 ,0090,TON ,439.51 , 02759 , 05/12/2020,12.00 ,"KY177 DeCoursey Pike" ,1 , +0.000 , +0.000 ,CHARBON CONTRACTING LLC,05/01/20,chuber 193165,02432,0002 , 059GR19R069-CB06 ,0605901771902,0001,0015,CL2 ASPH SURF 0.38D PG64-22 ,00301 ,0020,TON ,1004.53 , 02432 , 05/12/2020,64.50 ,"KY177 DeCoursey Pike" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,chuber 193165,02432,0002 , 059GR19R069-CB06 ,0605901771902,0001,0040,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0120,LF ,11003.00 , 02761 , 05/12/2020,0.15 ,"KY 177 Decoursey Pike",1 , +0.000 , +0.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,05/01/20,chuber 193165,02432,0002 , 059GR19R069-CB06 ,0605901771902,0001,0065,ASPHALT MATERIAL FOR TACK ,00356 ,0030,TON ,3.71 , 02432 , 05/12/2020,500.00 ,"KY177 DeCoursey Pike" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,chuber 193165,02432,0002 , 059GR19R069-CB06 ,0605901771902,0001,0020,LEVELING & WEDGING PG64-22 ,00190 ,0010,TON ,73.25 , 02432 , 05/13/2020,64.50 ,"KY 177 DeCoursey Pike",1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,chuber 193165,02432,0002 , 059GR19R069-CB06 ,0605901771902,0001,0015,CL2 ASPH SURF 0.38D PG64-22 ,00301 ,0020,TON ,801.98 , 02432 , 05/13/2020,64.50 ,"KY 177 DeCoursey Pike",1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,chuber 193165,02432,0002 , 059GR19R069-CB06 ,0605901771902,0001,0010,MAINTAIN & CONTROL TRAFFIC (KY 177),02650 ,0050,LS ,1.00 , 02432 , 05/13/2020,1400.00 ,"KY 177 DeCoursey Pike",1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,chuber 193165,02432,0002 , 059GR19R069-CB06 ,0605901771902,0001,0065,ASPHALT MATERIAL FOR TACK ,00356 ,0030,TON ,3.29 , 02432 , 05/13/2020,500.00 ,"KY 177 DeCoursey Pike",1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,chuber 193165,02432,0003 , 059GR19R069-CB06 ,0605901771902,0001,0040,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0120,LF ,26219.00 , 02761 , 05/27/2020,0.15 ,"KY177 Decousey Pike 2.846MP - 5.377MP",1,+0.000,+0.000,R & B SEALING & STRIPING OF ROUTE 10 LLC,05/01/20,ahoward3 193165,02432,0004 , 059GR19R069-CB06 ,0605901771902,0001,0030,ASPHALT PAVE MILLING & TEXTURING ,02677 ,0090,TON ,-439.51 , 02759 , 06/17/2020,12.00 ,"KY177 Decoursey Pike" ,1 , +0.000 , +0.000 ,CHARBON CONTRACTING LLC,06/01/20,ahoward3 193165,02432,0004 , 059GR19R069-CB06 ,0605901771902,0001,0030,ASPHALT PAVE MILLING & TEXTURING ,02677 ,0090,TON ,742.60 , 02759 , 06/17/2020,12.00 ,"KY177 Decoursey Pike" ,2 , +0.000 , +0.000 ,CHARBON CONTRACTING LLC,06/01/20,ahoward3 193165,02432,0005 , 059GR19R069-CB06 ,0605901771902,0001,0050,ASPHALT ADJUSTMENT ,10030NS ,0150 ,DOLL ,-8199.16 , 02432 , 04/22/2021,1.00 ,"Project - KY 177" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,04/01/21,cschnitz 193165,02432,0005 , 059GR19R069-CB06 ,0605901771902,0001,0055,FUEL ADJUSTMENT ,10020NS ,0140 ,DOLL ,-4791.98 , 02432 , 04/22/2021,1.00 ,"Project - KY 177" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,04/01/21,cschnitz 193165,02432,0005 , 059GR19R069-CB06 ,0605901771902,0002,0060,DEMOBILIZATION ,02569 ,0161 ,LS ,1.00 , 02432 , 04/22/2021,2500.49 ,"Project - KY 177" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,04/01/21,cschnitz 193165,02432,0005 , 059GR19R069-CB06 ,0605901771902,0001,0040,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0120,LF ,8463.00 , 02761 , 06/07/2021,0.15 ,"KY177" ,1 , +0.000 , +0.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,06/01/21,ahoward3 193165,02432,0005 , 059GR19R069-CB06 ,0605901771902,0001,0045,PAVE STRIPING-TEMP PAINT-4 IN ,06510 ,0110,LF ,6050.00 , 02761 , 06/07/2021,0.13 ,"KY177" ,1 , +0.000 , +0.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,06/01/21,ahoward3 193165,02432,0005 , 059GR19R069-CB06 ,0605901771902,0001,0050,ASPHALT ADJUSTMENT ,10030NS ,0150 ,DOLL ,-8502.20 , 02432 , 08/19/2021,1.00 ,"KY177" ,2 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,08/01/21,tjohnso5 193165,02432,0005 , 059GR19R069-CB06 ,0605901771902,0001,0050,ASPHALT ADJUSTMENT ,10030NS ,0150 ,DOLL ,8199.16 , 02432 , 08/19/2021,1.00 ,"KY177" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,08/01/21,tjohnso5 193165,02432,0001 , 059GR19R069-CB06 ,0605920461901,0001,0070,TEMPORARY SIGNS ,02562 ,0040 ,SQFT ,98.25 , 02432 , 04/27/2020,3.00 ,"KY2046 Fiskburg Road" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,04/01/20,ahoward3 193165,02432,0002 , 059GR19R069-CB06 ,0605920461901,0001,0075,MAINTAIN & CONTROL TRAFFIC (KY 2046),02650 ,0060,LS ,1.00 , 02432 , 05/13/2020,1400.00 ,"KY 2046 Fiskburg Road",1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,chuber 193165,02432,0002 , 059GR19R069-CB06 ,0605920461901,0001,0105,PAVE STRIPING-TEMP PAINT-4 IN ,06510 ,0110,LF ,20789.00 , 02761 , 05/13/2020,0.13 ,"KY 2046 Fiskburg Road",1 , +0.000 , +0.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,05/01/20,chuber 193165,02432,0002 , 059GR19R069-CB06 ,0605920461901,0001,0095,ASPHALT PAVE MILLING & TEXTURING ,02677 ,0090,TON ,1216.87 , 02759 , 05/13/2020,12.00 ,"KY 2046 Fiskburg Road",1 , +0.000 , +0.000 ,CHARBON CONTRACTING LLC,05/01/20,chuber 193165,02432,0002 , 059GR19R069-CB06 ,0605920461901,0001,0090,MOBILIZATION FOR MILL & TEXT (KY 2046),02676 ,0080,LS ,1.00, 02759 , 05/13/2020,1250.00 ,"KY 2046 Fiskburg Road",1 , +0.000 , +0.000 ,CHARBON CONTRACTING LLC,05/01/20,chuber 193165,02432,0002 , 059GR19R069-CB06 ,0605920461901,0001,0100,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0120,LF ,15418.00 , 02432 , 05/14/2020,0.15 ,"KY204600 Fiskburg Road",1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,chuber 193165,02432,0002 , 059GR19R069-CB06 ,0605920461901,0001,0080,CL2 ASPH SURF 0.38D PG64-22 ,00301 ,0020,TON ,1081.00 , 02432 , 05/14/2020,64.50 ,"KY204600 Fiskburg Road",1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,chuber 193165,02432,0002 , 059GR19R069-CB06 ,0605920461901,0001,0105,PAVE STRIPING-TEMP PAINT-4 IN ,06510 ,0110,LF ,1315.00 , 02761 , 05/14/2020,0.13 ,"ky204600 Fiskburg Road",1 , +0.000 , +0.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,05/01/20,chuber 193165,02432,0003 , 059GR19R069-CB06 ,0605920461901,0001,0130,ASPHALT MATERIAL FOR TACK ,00356 ,0030,TON ,3.73 , 02432 , 05/21/2020,500.00 ,"KY2046 7.205MP to 8.392MP",1, +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,ahoward3 193165,02432,0003 , 059GR19R069-CB06 ,0605920461901,0001,0080,CL2 ASPH SURF 0.38D PG64-22 ,00301 ,0020,TON ,243.53 , 02432 , 05/21/2020,64.50 ,"KY2046 7.205MP to 8.392MP",1, +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,ahoward3 193165,02432,0003 , 059GR19R069-CB06 ,0605920461901,0001,0100,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0120,LF ,12546.00 , 02761 , 05/22/2020,0.15 ,"KY2046 Center line 7.205MP - 8.392MP",1,+0.000,+0.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,05/01/20,ahoward3 193165,02432,0003 , 059GR19R069-CB06 ,0605920461901,0001,0080,CL2 ASPH SURF 0.38D PG64-22 ,00301 ,0020,TON ,682.13 , 02432 , 05/22/2020,64.50 ,"KY2046 7.205MP to 8.392",1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,ahoward3 193165,02432,0003 , 059GR19R069-CB06 ,0605920461901,0001,0130,ASPHALT MATERIAL FOR TACK ,00356 ,0030,TON ,4.99 , 02432 , 05/26/2020,500.00 ,"KY 2046 Fiskburg Road",1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,chuber 193165,02432,0003 , 059GR19R069-CB06 ,0605920461901,0001,0110,PAVE MARKING-THERMO STOP BAR-24IN ,06568 ,0130,LF ,27.00 , 02761 , 05/27/2020,12.50 ,"KY2046" ,1 , +0.000 , +0.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,05/01/20,ahoward3 193165,02432,0004 , 059GR19R069-CB06 ,0605920461901,0001,0095,ASPHALT PAVE MILLING & TEXTURING ,02677 ,0090,TON ,439.51 , 02759 , 06/17/2020,12.00 ,"KY2046" ,1 , +0.000 , +0.000 ,CHARBON CONTRACTING LLC,06/01/20,ahoward3 193165,02432,0005 , 059GR19R069-CB06 ,0605920461901,0002,0125,DEMOBILIZATION ,02569 ,0160 ,LS ,1.00 , 02432 , 04/22/2021,2500.48 ,"Project - KY 2046" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,04/01/21,cschnitz 193165,02432,0005 , 059GR19R069-CB06 ,0605920461901,0001,0120,FUEL ADJUSTMENT ,10020NS ,0140 ,DOLL ,-5115.48 , 02432 , 04/22/2021,1.00 ,"Project - KY 2046" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,04/01/21,cschnitz 193165,02432,0005 , 059GR19R069-CB06 ,0605920461901,0001,0115,ASPHALT ADJUSTMENT ,10030NS ,0150 ,DOLL ,-8758.11 , 02432 , 04/22/2021,1.00 ,"Project - KY 2046" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,04/01/21,cschnitz 193165,02432,0005 , 059GR19R069-CB06 ,0605920461901,0001,0105,PAVE STRIPING-TEMP PAINT-4 IN ,06510 ,0110,LF ,9801.00 , 02761 , 06/07/2021,0.13 ,"KY2046" ,1 , +0.000 , +0.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,06/01/21,ahoward3 193165,02432,0005 , 059GR19R069-CB06 ,0605920461901,0001,0115,ASPHALT ADJUSTMENT ,10030NS ,0150 ,DOLL ,8758.11 , 02432 , 08/19/2021,1.00 ,"KY2046" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,08/01/21,tjohnso5 193165,02432,0005 , 059GR19R069-CB06 ,0605920461901,0001,0115,ASPHALT ADJUSTMENT ,10030NS ,0150 ,DOLL ,-9135.60 , 02432 , 08/19/2021,1.00 ,"KY2046" ,2 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,08/01/21,tjohnso5