Item List 042056

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 042056 Primary Project Number P030005404000
Contract Description PARRISH AVENUE AND LEITCHFIELD ROAD IN DAVIESS COUNTY
Primary County DAVIESS Fed/St Number 030GR04P067-FD05
Vendor ID 02827 Vendor Name YAGER MATERIALS LLC
Bid Amount $ 347,234.00

SM- Project P030005404000
Fed/State Number FD05 030 0054 000-002
Project Description PARISH AVENUE (KY 54)
***********
SM- Project P030005404000 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 LEVELING & WEDGING PG64-22 00190

162.000

162.000

$38.000

TON
1.8
0020 CL3 ASPH SURF 0.50C PG76-22 00320

1,775.000

1,775.000

$47.000

TON
24.0
0030 SIGNS 02562

450.000

450.000

$7.000

SQFT
0.9
0040 MAINTAIN & CONTROL TRAFFIC KY 54 000-002 02650

1.000

1.000

$3,000.000

LS
0.9
0050 MOBILIZATION FOR MILL & TEXT KY 54 000-002 02676

1.000

1.000

$800.000

LS
0.2
0060 ASPH PAVE MILLING & TEXTURING 02677

1,775.000

1,775.000

$15.300

TON
7.8
0070 FLASHING ARROW 02775

2.000

2.000

$500.000

EACH
0.3
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510

3,060.000

3,060.000

$0.100

LF
0.1
0090 PAVE STRIPING-PERM PAINT-4 IN 06514

10,200.000

10,200.000

$0.120

LF
0.4
0100 PAVEMENT MARKER TYPE V-MW 06589

3.000

3.000

$20.500

EACH
0.0
0110 PAVEMENT MARKER TYPE V-BY 06591

147.000

147.000

$20.500

EACH
0.9
0120 REMOVE PAVEMENT MARKER TYPE V 06600

150.000

150.000

$4.500

EACH
0.2
0130 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0

Category Total $129,969.50

SM- Project P030005404000 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0140 DEMOBILIZATION 02569

1.000

1.000

$2,198.732

LS
0.6

Category Total $2,198.73

SM- Project P030005404001
Fed/State Number FD05 030 0054 004-008
Project Description OWENSBORO-LEITCHFIELD ROAD (KY 54)
***********
SM- Project P030005404001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 LEVELING & WEDGING PG64-22 00190

625.000

625.000

$38.000

TON
6.8
0020 CL3 ASPH SURF 0.50B PG70-22 00325

3,970.000

3,970.000

$44.000

TON
50.3
0030 SIGNS 02562

270.000

270.000

$7.000

SQFT
0.5
0040 MAINTAIN & CONTROL TRAFFIC KY 54 004-008 02650

1.000

1.000

$3,000.000

LS
0.9
0050 MOBILIZATION FOR MILL & TEXT KY 54 004-008 02676

1.000

1.000

$800.000

LS
0.2
0060 ASPH PAVE MILLING & TEXTURING 02677

55.000

55.000

$15.300

TON
0.2
0070 PAVE STRIPING-TEMP PAINT-4 IN 06510

14,340.000

14,340.000

$0.100

LF
0.4
0080 PAVE STRIPING-PERM PAINT-4 IN 06514

47,800.000

47,800.000

$0.120

LF
1.7
0100 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0

Category Total $212,132.50

SM- Project P030005404001 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0090 DEMOBILIZATION 02569

1.000

1.000

$2,933.267

LS
0.8

Category Total $2,933.26