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 193353,02432,0001 , 003GR19R100-CB06 ,0700315102001,0001,0040,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0120,LF ,13122.00 , 00370 , 05/20/2020,0.18 ,"Missed quantity from J Russell 05-20 DWR",1,+0.000,+0.000,CENTRAL SEAL COMPANY,05/01/20,nlester 193353,02432,0001 , 003GR19R100-CB06 ,0700315102001,0001,0035,ASPHALT PAVE MILLING & TEXTURING ,02677 ,0100,TON ,10.20 , 02432 , 05/20/2020,5.00 ,"Sta. 0+0 and sta. 91+34 and bridge ends",1,+0.000,+0.000,MAGO CONSTRUCTION COMPANY LLC,05/01/20,jrussell 193353,02432,0001 , 003GR19R100-CB06 ,0700315102001,0001,0005,TEMPORARY SIGNS ,02562 ,0050 ,SQFT ,88.00 , 02432 , 05/20/2020,3.00 ,"Project" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,jrussell 193353,02432,0001 , 003GR19R100-CB06 ,0700315102001,0001,0015,CL2 ASPH SURF 0.38D PG64-22 ,00301 ,0030,TON ,1123.26 , 02432 , 05/20/2020,76.50 ,"Sta. 0+0 - 66+0" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,jrussell 193353,02432,0001 , 003GR19R100-CB06 ,0700315102001,0001,0025,LEVELING & WEDGING PG64-22 ,00190 ,0010,TON ,75.12 , 02432 , 05/20/2020,76.50 ,"Sta. 0+0 - 56+0" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,jrussell 193353,02432,0001 , 003GR19R100-CB06 ,0700315102001,0001,0030,MOBILIZATION FOR MILL & TEXT (KY 1510),02676 ,0080,LS ,1.00, 02432 , 05/20/2020,1800.00 ,"Project" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,jrussell 193353,02432,0001 , 003GR19R100-CB06 ,0700315102001,0001,0040,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0120,LF ,19276.00 , 02432 , 05/21/2020,0.18 ,"KY 1510" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,jrussell 193353,02432,0001 , 003GR19R100-CB06 ,0700315102001,0001,0015,CL2 ASPH SURF 0.38D PG64-22 ,00301 ,0030,TON ,225.52 , 02432 , 05/21/2020,76.50 ,"Sta. 66+0 - 91+34." ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,jrussell 193353,02432,0001 , 003GR19R100-CB06 ,0700315102001,0001,0010,MAINTAIN & CONTROL TRAFFIC (KY 1510),02650 ,0060,LS ,1.00 , 02432 , 05/21/2020,1450.00 ,"Project" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,jrussell 193353,02432,0001 , 003GR19R100-CB06 ,0700315102001,0001,0050,PAVE MARKING-THERMO COMB ARROW ,06575 ,0150,EACH,1.00 , 02432 , 05/26/2020,105.00 ,"KY 1510" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,jrussell 193353,02432,0001 , 003GR19R100-CB06 ,0700315102001,0001,0055,PAVE MARKING-THERMO CURV ARROW ,06574 ,0140,EACH,1.00 , 02432 , 05/26/2020,85.00 ,"KY 1510" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,jrussell 193353,02432,0001 , 003GR19R100-CB06 ,0700315102001,0001,0060,PAVE MARKING-THERMO STOP BAR-24IN ,06568 ,0130,LF ,29.00 , 02432 , 05/26/2020,10.00 ,"KY 1510" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,jrussell 193353,02432,0001 , 003GR19R100-CB06 ,0700315102001,0001,0065,ASPHALT MATERIAL FOR TACK ,00356 ,0040,TON ,5.64 , 02432 , 06/03/2020,550.00 ,"KY1510" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,06/01/20,nlester 193353,02432,0001 , 003GR19R100-CB06 ,0700315102001,0001,0070,ASPHALT ADJUSTMENT ,10030NS ,0170 ,DOLL ,-5428.96 , 02432 , 06/03/2020,1.00 ,"KY1510 ",1,+0.000,+0.000 ,MAGO CONSTRUCTION COMPANY LLC,06/01/20,nlester 193353,02432,0002 , 003GR19R100-CB06 ,0700315102001,0001,0040,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0120,LF ,254.00 , 00370 , 09/10/2020,0.18 ,"KY1510 " ,1 , +0.000 , +0.000 ,CENTRAL SEAL COMPANY,09/01/20,nlester 193353,02432,0001 , 003GR19R100-CB06 ,0700333582002,0001,0085,TEMPORARY SIGNS ,02562 ,0050 ,SQFT ,108.00 , 02432 , 05/26/2020,3.00 ,"KY 3358" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,jrussell 193353,02432,0001 , 003GR19R100-CB06 ,0700333582002,0001,0115,ASPHALT PAVE MILLING & TEXTURING ,02677 ,0100,TON ,16.32 , 02432 , 05/26/2020,5.00 ,"Sta. 0+0 - 156+25 and bridge ends ",1,+0.000, +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,jrussell 193353,02432,0001 , 003GR19R100-CB06 ,0700333582002,0001,0110,MOBILIZATION FOR MILL & TEXT (KY 3358),02676 ,0090,LS ,1.00, 02432 , 05/26/2020,1800.00 ,"KY 3358 project" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,jrussell 193353,02432,0001 , 003GR19R100-CB06 ,0700333582002,0001,0095,CL2 ASPH SURF 0.38D PG64-22 ,00301 ,0030,TON ,805.07 , 02432 , 05/28/2020,76.50 ,"Sta. 0+0 - 71+0 KY 3358",1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,jrussell 193353,02432,0001 , 003GR19R100-CB06 ,0700333582002,0001,0105,LEVELING & WEDGING PG64-22 ,00190 ,0010,TON ,50.04 , 02432 , 05/28/2020,76.50 ,"Sta. 0+0 - 25+0 KY 3358",1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,jrussell 193353,02432,0001 , 003GR19R100-CB06 ,0700333582002,0001,0095,CL2 ASPH SURF 0.38D PG64-22 ,00301 ,0030,TON ,984.80 , 02432 , 05/29/2020,76.50 ,"Sta. 71+0 - 156+25 KY 3358",1, +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,jrussell 193353,02432,0001 , 003GR19R100-CB06 ,0700333582002,0001,0090,MAINTAIN & CONTROL TRAFFIC (KY 3358),02650 ,0070,LS ,1.00 , 02432 , 05/29/2020,1450.00 ,"Project" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,jrussell 193353,02432,0001 , 003GR19R100-CB06 ,0700333582002,0001,0105,LEVELING & WEDGING PG64-22 ,00190 ,0010,TON ,151.33 , 02432 , 05/29/2020,76.50 ,"Sta. 25+0 - 156+25 KY 3358",1, +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,05/01/20,jrussell 193353,02432,0001 , 003GR19R100-CB06 ,0700333582002,0001,0145,ASPHALT MATERIAL FOR TACK ,00356 ,0040,TON ,7.75 , 02432 , 06/03/2020,550.00 ,"KY3358" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,06/01/20,nlester 193353,02432,0001 , 003GR19R100-CB06 ,0700333582002,0001,0120,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0120,LF ,31511.00 , 00370 , 06/03/2020,0.18 ,"KY 3358 edge lines" ,1 , +0.000 , +0.000 ,CENTRAL SEAL COMPANY,06/01/20,jrussell 193353,02432,0001 , 003GR19R100-CB06 ,0700333582002,0001,0130,ASPHALT ADJUSTMENT ,10030NS ,0170 ,DOLL ,-7581.58 , 02432 , 06/03/2020,1.00 ,"KY3358" ,1 , +0.000 , +0.000 ,MAGO CONSTRUCTION COMPANY LLC,06/01/20,nlester 193353,02432,0002 , 003GR19R100-CB06 ,0700333582002,0001,0120,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0120,LF ,189.00 , 00370 , 09/10/2020,0.18 ,"KY3358" ,1 , +0.000 , +0.000 ,CENTRAL SEAL COMPANY,09/01/20,nlester