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 193303,02432,0001 , 116GR19R001-CB06 ,0811607761901,0001,0030,ASPHALT PAVE MILLING & TEXTURING ,02677 ,0100,TON ,20.76 , 02432 , 06/13/2019,5.00 ,"ticket # 21955" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,06/01/19,eshearer 193303,02432,0001 , 116GR19R001-CB06 ,0811607761901,0001,0025,MOBILIZATION FOR MILL & TEXT (KY 776),02676 ,0090,LS ,1.00 , 02432 , 06/13/2019,1800.00 ,"project" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,06/01/19,eshearer 193303,02432,0001 , 116GR19R001-CB06 ,0811607761901,0001,0005,TEMPORARY SIGNS ,02562 ,0050 ,SQFT ,168.00 , 02432 , 06/13/2019,3.00 ,"project" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,06/01/19,eshearer 193303,02432,0001 , 116GR19R001-CB06 ,0811607761901,0001,0035,BASE FAILURE REPAIR ,03240 ,0110 ,SQYD ,208.88 , 02432 , 06/13/2019,80.00 ,"see note" ,1 ,0 +0.000 ,1 +0.000 ,MAGO CONSTRUCTION COMPANY LLC,06/01/19,eshearer 193303,02432,0001 , 116GR19R001-CB06 ,0811607761901,0001,0045,PAVE STRIPING-TEMP PAINT-4 IN ,06510 ,0120,LF ,7900.00 , 00370 , 06/28/2019,0.17 ,"c/l" ,1 ,0 +0.000 ,70 +0.000 ,CENTRAL SEAL COMPANY,06/01/19,eshearer 193303,02432,0003 , 116GR19R001-CB06 ,0811607761901,0001,0020,LEVELING & WEDGING PG64-22 ,00190 ,0010,TON ,190.49 , 02432 , 07/05/2019,76.00 ,"22255" ,1 ,0 +0.000 ,0 +0.000 ,MAGO CONSTRUCTION COMPANY LLC,07/01/19,jcoffey2 193303,02432,0002 , 116GR19R001-CB06 ,0811607761901,0001,0015,CL2 ASPH SURF 0.38D PG64-22 ,00301 ,0030,TON ,839.01 , 02432 , 07/08/2019,76.00 ,"22301" ,1 ,00 +0.000 ,65 +0.000 ,MAGO CONSTRUCTION COMPANY LLC,07/01/19,jcoffey2 193303,02432,0002 , 116GR19R001-CB06 ,0811607761901,0001,0015,CL2 ASPH SURF 0.38D PG64-22 ,00301 ,0030,TON ,598.63 , 02432 , 07/09/2019,76.00 ,"22340" ,1 ,55 +0.000 ,100 +0.000 ,MAGO CONSTRUCTION COMPANY LLC,07/01/19,jcoffey2 193303,02432,0002 , 116GR19R001-CB06 ,0811607761901,0001,0020,LEVELING & WEDGING PG64-22 ,00190 ,0010,TON ,262.55 , 02432 , 07/10/2019,76.00 ,"ticket# 22313" ,2 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,07/01/19,jcoffey2 193303,02432,0002 , 116GR19R001-CB06 ,0811607761901,0001,0015,CL2 ASPH SURF 0.38D PG64-22 ,00301 ,0030,TON ,1248.19 , 02432 , 07/10/2019,76.00 ,"22394" ,1 ,100 +0.000 ,176 +0.000 ,MAGO CONSTRUCTION COMPANY LLC,07/01/19,jcoffey2 193303,02432,0002 , 116GR19R001-CB06 ,0811607761901,0001,0010,MAINTAIN & CONTROL TRAFFIC (KY 776),02650 ,0070,LS ,0.75 , 02432 , 07/10/2019,5075.00 ,"project" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,07/01/19,jcoffey2 193303,02432,0002 , 116GR19R001-CB06 ,0811607761901,0001,0020,LEVELING & WEDGING PG64-22 ,00190 ,0010,TON ,237.04 , 02432 , 07/10/2019,76.00 ,"ticket #22265" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,07/01/19,jcoffey2 193303,02432,0002 , 116GR19R001-CB06 ,0811607761901,0001,0050,PAVE MARKING-THERMO STOP BAR-24IN ,06568 ,0140,LF ,33.00 , 02432 , 07/10/2019,12.00 ,"776" ,1 ,176 +0.000 ,176 +0.000 ,MAGO CONSTRUCTION COMPANY LLC,07/01/19,jcoffey2 193303,02432,0002 , 116GR19R001-CB06 ,0811607761901,0001,0040,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0130,LF ,33733.00 , 02432 , 07/10/2019,0.20 ,"776" ,1 ,0 +0.000 ,176 +0.004 ,MAGO CONSTRUCTION COMPANY LLC,07/01/19,jcoffey2 193303,02432,0003 , 116GR19R001-CB06 ,0811607761901,0001,0040,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0130,LF ,34486.00 , 02432 , 07/16/2019,0.20 ,"Edge lines on HWY 776 ",1 ,0 +0.000 ,176 +0.000 ,MAGO CONSTRUCTION COMPANY LLC,07/01/19,jcoffey2 193303,02432,0003 , 116GR19R001-CB06 ,0811607761901,0001,0070,ASPHALT MATERIAL FOR TACK ,00356 ,0040,TON ,11.59 , 02432 , 07/16/2019,500.00 ,"22398" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,07/01/19,jcoffey2 193303,02432,0004 , 116GR19R001-CB06 ,0811607761901,0001,0010,MAINTAIN & CONTROL TRAFFIC (KY 776),02650 ,0070,LS ,0.25 , 02432 , 07/29/2019,5075.00 ,"Project Lum Sum" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,07/01/19,mfoster 193303,02432,0004 , 116GR19R001-CB06 ,0811607761901,0001,0055,FUEL ADJUSTMENT ,10020NS ,0150 ,DOLL ,-864.17 , 02432 , 08/09/2019,1.00 ,"Surface on KY 776" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,08/01/19,mfoster 193303,02432,0004 , 116GR19R001-CB06 ,0811607761901,0001,0055,FUEL ADJUSTMENT ,10020NS ,0150 ,DOLL ,-222.03 , 02432 , 08/09/2019,1.00 ,"Lev/Wedge on KY 776" ,2 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,08/01/19,mfoster 193303,02432,0004 , 116GR19R001-CB06 ,0811607761901,0001,0060,ASPHALT ADJUSTMENT ,10030NS ,0160 ,DOLL ,0.00 , 02432 , 08/09/2019,1.00 ,"No Adjustment" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,08/01/19,mfoster 193303,02432,0004 , 116GR19R001-CB06 ,0811607761901,0001,8000,ASPHALT MATERIAL FOR TACK NON-TRACKING ,24970EC ,8000,TON ,11.59,02432, 02/11/2020,840.05 ,"KY 776" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,02/01/20,mgregor2 193303,02432,0004 , 116GR19R001-CB06 ,0811607761901,0001,0070,ASPHALT MATERIAL FOR TACK ,00356 ,0040,TON ,-11.59 , 02432 , 02/11/2020,500.00 ,"KY 776" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,02/01/20,mgregor2 193303,02432,0004 , 116GR19R001-CB06 ,0811607761901,0001,0040,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0130,LF ,684.00 , 02432 , 03/30/2020,0.20 ,"Correction" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,03/01/20,mfoster 193303,02432,0004 , 116GR19R001-CB06 ,0811607761901,0001,0045,PAVE STRIPING-TEMP PAINT-4 IN ,06510 ,0120,LF ,13074.00 , 00370 , 03/30/2020,0.17 ,"Omissions 7/4, 7/8, 7/9",1 , +0.000 , +0.000 ,CENTRAL SEAL COMPANY,03/01/20,mfoster 193303,02432,0001 , 116GR19R001-CB06 ,0811617561902,0001,0105,ASPHALT PAVE MILLING & TEXTURING ,02677 ,0100,TON ,10.45 , 02432 , 06/10/2019,5.00 ,"ticket # 21936" ,1 ,1 +310.000,2 +958.000,MAGO CONSTRUCTION COMPANY LLC,06/01/19,eshearer 193303,02432,0001 , 116GR19R001-CB06 ,0811617561902,0001,0100,MOBILIZATION FOR MILL & TEXT (KY 1756),02676 ,0080,LS ,0.50, 02432 , 06/10/2019,1800.00 ,"project" ,1 ,1 +310.000,2 +958.000,MAGO CONSTRUCTION COMPANY LLC,06/01/19,eshearer 193303,02432,0001 , 116GR19R001-CB06 ,0811617561902,0001,0105,ASPHALT PAVE MILLING & TEXTURING ,02677 ,0100,TON ,8.60 , 02432 , 06/27/2019,5.00 ,"ticket # 22127" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,06/01/19,eshearer 193303,02432,0001 , 116GR19R001-CB06 ,0811617561902,0001,0090,CL2 ASPH BIND 0.50D PG64-22 ,00272 ,0020,TON ,541.85 , 02432 , 06/28/2019,76.00 ,"KY 1756" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,06/01/19,mgregor2 193303,02432,0002 , 116GR19R001-CB06 ,0811617561902,0001,0110,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0130,LF ,7292.00 , 00370 , 07/01/2019,0.20 ,"c/l" ,1 ,0 +0.000 ,36 +46.000,CENTRAL SEAL COMPANY,07/01/19,eshearer 193303,02432,0002 , 116GR19R001-CB06 ,0811617561902,0001,0085,CL2 ASPH SURF 0.38D PG64-22 ,00301 ,0030,TON ,497.74 , 02432 , 07/01/2019,76.00 ,"KY 1756 (ticket #22206)",1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,07/01/19,mgregor2 193303,02432,0002 , 116GR19R001-CB06 ,0811617561902,0001,0095,LEVELING & WEDGING PG64-22 ,00190 ,0010,TON ,140.13 , 02432 , 07/01/2019,76.00 ,"KY 1756 (ticket #22179)",1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,07/01/19,mgregor2 193303,02432,0002 , 116GR19R001-CB06 ,0811617561902,0001,0115,PAVE STRIPING-TEMP PAINT-4 IN ,06510 ,0120,LF ,5632.00 , 00370 , 07/01/2019,0.17 ,"c/l" ,1 ,36 +36.000,64 +52.000,CENTRAL SEAL COMPANY,07/01/19,eshearer 193303,02432,0002 , 116GR19R001-CB06 ,0811617561902,0001,0120,ASPHALT MATERIAL FOR TACK ,00356 ,0040,TON ,6.60 , 02432 , 07/02/2019,500.00 ,"KY 1756 (ticket #22241)",1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,07/01/19,mgregor2 193303,02432,0002 , 116GR19R001-CB06 ,0811617561902,0001,0110,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0130,LF ,10145.00 , 00370 , 07/02/2019,0.20 ,"c/l" ,1 ,36 +46.000,87 +18.000,CENTRAL SEAL COMPANY,07/01/19,eshearer 193303,02432,0002 , 116GR19R001-CB06 ,0811617561902,0001,0085,CL2 ASPH SURF 0.38D PG64-22 ,00301 ,0030,TON ,580.58 , 02432 , 07/02/2019,76.00 ,"KY 1756 (Ticket #22239)",1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,07/01/19,mgregor2 193303,02432,0003 , 116GR19R001-CB06 ,0811617561902,0002,0170,EXTRA LENGTH GUARDRAIL POST ,02399 ,0240,EACH,36.00 , 02679 , 07/15/2019,30.00 ,"See Summary" ,1 , +0.000 , +0.000 ,N W K CONSTRUCTION INC,07/01/19,bnew 193303,02432,0003 , 116GR19R001-CB06 ,0811617561902,0002,0190,DELINEATOR FOR GUARDRAIL B/W ,01987 ,0180,EACH,9.00 , 02679 , 07/15/2019,8.00 ,"See Summary" ,1 , +0.000 , +0.000 ,N W K CONSTRUCTION INC,07/01/19,bnew 193303,02432,0003 , 116GR19R001-CB06 ,0811617561902,0002,0160,GUARDRAIL END TREATMENT TYPE 4A ,02391 ,0230,EACH,1.00 , 02679 , 07/15/2019,2200.00 ,"See Summary" ,1 , +0.000 , +0.000 ,N W K CONSTRUCTION INC,07/01/19,bnew 193303,02432,0003 , 116GR19R001-CB06 ,0811617561902,0002,0150,GUARDRAIL-STEEL W BEAM-S FACE A ,02355 ,0200,LF ,100.00 , 02679 , 07/15/2019,35.00 ,"See Summary" ,1 , +0.000 , +0.000 ,N W K CONSTRUCTION INC,07/01/19,bnew 193303,02432,0003 , 116GR19R001-CB06 ,0811617561902,0002,0145,GUARDRAIL-STEEL W BEAM-S FACE BR ,08801 ,0260,LF ,125.00 , 02679 , 07/15/2019,75.00 ,"See Summary" ,1 , +0.000 , +0.000 ,N W K CONSTRUCTION INC,07/01/19,bnew 193303,02432,0003 , 116GR19R001-CB06 ,0811617561902,0002,0140,REMOVE BRIDGE RAIL ,08811 ,0270 ,LF ,131.00 , 02679 , 07/15/2019,5.00 ,"See Summary" ,1 , +0.000 , +0.000 ,N W K CONSTRUCTION INC,07/01/19,bnew 193303,02432,0003 , 116GR19R001-CB06 ,0811617561902,0002,0185,GUARDRAIL-STEEL W BEAM-S FACE ,02351 ,0190,LF ,332.50 , 02679 , 07/15/2019,15.00 ,"See summary" ,1 , +0.000 , +0.000 ,N W K CONSTRUCTION INC,07/01/19,bnew 193303,02432,0003 , 116GR19R001-CB06 ,0811617561902,0002,0165,GUARDRAIL TERMINAL SECTION NO 1 ,02360 ,0210,EACH,2.00 , 02679 , 07/15/2019,50.00 ,"see Summary" ,1 , +0.000 , +0.000 ,N W K CONSTRUCTION INC,07/01/19,bnew 193303,02432,0003 , 116GR19R001-CB06 ,0811617561902,0002,0190,DELINEATOR FOR GUARDRAIL B/W ,01987 ,0180,EACH,2.00 , 02679 , 07/18/2019,8.00 ,"beginning of Rt String Ky 1756",1,+0.000 , +0.000 ,N W K CONSTRUCTION INC,07/01/19,bnew 193303,02432,0003 , 116GR19R001-CB06 ,0811617561902,0002,0175,CHANNEL LINING CLASS II ,02483 ,0250,TON ,15.00 , 02679 , 07/18/2019,75.00 ,"Used local rock removed for pipe install",1,+0.000,+0.000,N W K CONSTRUCTION INC,07/01/19,bnew 193303,02432,0003 , 116GR19R001-CB06 ,0811617561902,0002,0185,GUARDRAIL-STEEL W BEAM-S FACE ,02351 ,0190,LF ,112.50 , 02679 , 07/18/2019,15.00 ,"Rt side KY 1756" ,1 , +0.000 , +0.000 ,N W K CONSTRUCTION INC,07/01/19,bnew 193303,02432,0003 , 116GR19R001-CB06 ,0811617561902,0002,0155,GUARDRAIL END TREATMENT TYPE 3 ,02373 ,0220,EACH,1.00 , 02679 , 07/18/2019,1000.00 ,"Rt side KY 1756" ,1 , +0.000 , +0.000 ,N W K CONSTRUCTION INC,07/01/19,bnew 193303,02432,0003 , 116GR19R001-CB06 ,0811617561902,0002,0180,ENTRANCE PIPE-18 IN ,00441 ,0170 ,LF ,100.00 , 02679 , 07/18/2019,32.70 ,"RT side KY 1756" ,1 , +0.000 , +0.000 ,N W K CONSTRUCTION INC,07/01/19,bnew 193303,02432,0004 , 116GR19R001-CB06 ,0811617561902,0002,0145,GUARDRAIL-STEEL W BEAM-S FACE BR ,08801 ,0260,LF ,-125.00 , 02679 , 07/29/2019,75.00 ,"See Comments" ,1 , +0.000 , +0.000 ,N W K CONSTRUCTION INC,07/01/19,mfoster 193303,02432,0004 , 116GR19R001-CB06 ,0811617561902,0002,0150,GUARDRAIL-STEEL W BEAM-S FACE A ,02355 ,0200,LF ,125.00 , 02679 , 07/29/2019,35.00 ,"Rail on Bridge - See Comments",1, +0.000 , +0.000 ,N W K CONSTRUCTION INC,07/01/19,mfoster 193303,02432,0004 , 116GR19R001-CB06 ,0811617561902,0001,0100,MOBILIZATION FOR MILL & TEXT (KY 1756),02676 ,0080,LS ,0.50, 02432 , 07/29/2019,1800.00 ,"Milling Mobilization" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,07/01/19,mfoster 193303,02432,0004 , 116GR19R001-CB06 ,0811617561902,0001,0080,MAINTAIN & CONTROL TRAFFIC (KY 1756),02650 ,0060,LS ,1.00 , 02432 , 07/29/2019,2200.00 ,"Project Lump Sum" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,07/01/19,mfoster 193303,02432,0004 , 116GR19R001-CB06 ,0811617561902,0001,0075,TEMPORARY SIGNS ,02562 ,0050 ,SQFT ,104.00 , 02307 , 07/30/2019,3.00 ,"project" ,1 , +0.000 , +0.000 ,HIGHWAY SAFETY SERVICES INC,07/01/19,eshearer 193303,02432,0004 , 116GR19R001-CB06 ,0811617561902,0001,0135,ASPHALT ADJUSTMENT ,10030NS ,0160 ,DOLL ,0.00 , 02432 , 08/09/2019,1.00 ,"No Adjustment" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,08/01/19,mfoster 193303,02432,0004 , 116GR19R001-CB06 ,0811617561902,0001,0130,FUEL ADJUSTMENT ,10020NS ,0150 ,DOLL ,-45.09 , 02432 , 08/09/2019,1.00 ,"Lev/Wedge on KY 1756" ,3 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,08/01/19,mfoster 193303,02432,0004 , 116GR19R001-CB06 ,0811617561902,0001,0130,FUEL ADJUSTMENT ,10020NS ,0150 ,DOLL ,-148.74 , 02432 , 08/09/2019,1.00 ,"Binder on KY 1756" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,08/01/19,mfoster 193303,02432,0004 , 116GR19R001-CB06 ,0811617561902,0001,0130,FUEL ADJUSTMENT ,10020NS ,0150 ,DOLL ,-346.95 , 02432 , 08/09/2019,1.00 ,"Surface on KY 1756" ,2 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,08/01/19,mfoster 193303,02432,0004 , 116GR19R001-CB06 ,0811617561902,0001,0120,ASPHALT MATERIAL FOR TACK ,00356 ,0040,TON ,-6.60 , 02432 , 02/11/2020,500.00 ,"KY 1756" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,02/01/20,mgregor2 193303,02432,0004 , 116GR19R001-CB06 ,0811617561902,0001,8001,ASPHALT MATERIAL FOR TACK NON-TRACKING ,24970EC ,8001,TON ,6.60,02432 , 02/11/2020,840.05 ,"KY 1756" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,02/01/20,mgregor2 193303,02432,0004 , 116GR19R001-CB06 ,0811617561902,0001,8001,ASPHALT MATERIAL FOR TACK NON-TRACKING ,24970EC ,8001,TON ,1.65,02432 , 02/11/2020,840.05 ,"Ticket #22171" ,2 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,02/01/20,mgregor2 193303,02432,0004 , 116GR19R001-CB06 ,0811617561902,0001,0115,PAVE STRIPING-TEMP PAINT-4 IN ,06510 ,0120,LF ,7900.00 , 00370 , 03/30/2020,0.17 ,"6/28 Error Correction",1 , +0.000 , +0.000 ,CENTRAL SEAL COMPANY,03/01/20,mfoster 193303,02432,0004 , 116GR19R001-CB06 ,0811617561902,0001,0110,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0130,LF ,8.00 , 00370 , 03/30/2020,0.20 ,"Correction" ,1 , +0.000 , +0.000 ,CENTRAL SEAL COMPANY,03/01/20,mfoster