Item List 042149

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 042149 Primary Project Number P063008004001
Contract Description KY 1561 AND KY 80 IN LAUREL COUNTY
Primary County LAUREL Fed/St Number 063GR04P030 - FD05
Vendor ID 02520 Vendor Name ELMO GREER & SONS LLC
Bid Amount $ 400,065.80

SM- Project P063008004001
Fed/State Number FD05 063 0080 015-019
Project Description LONDON-MANCHESTER ROAD (KY 80)
***********
SM- Project P063008004001 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

655.000

655.000

$45.000

TON
7.4
0020 ASPHALT MIX FOR PAVEMENT WEDGE 00263

735.000

735.000

$45.000

TON
8.3
0030 CL3 ASPH SURF 0.50B PG76-22 00326

4,820.000

4,820.000

$51.000

TON
61.4
0040 SIGNS 02562

150.000

150.000

$0.500

SQFT
0.0
0050 MAINTAIN & CONTROL TRAFFIC KY 80 02650

1.000

1.000

$6,550.000

LS
1.6
0060 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$2,060.000

LS
0.5
0070 ASPH PAVE MILLING & TEXTURING 02677

17.000

17.000

$210.000

TON
0.9
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510

20,000.000

20,000.000

$0.110

LF
0.5
0090 PAVE STRIPING-PERM PAINT-4 IN 06514

78,900.000

78,900.000

$0.130

LF
2.6
0100 REMOVE PAVEMENT MARKER TYPE V 06600

494.000

494.000

$5.000

EACH
0.6
0120 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0
8000 LOT PAY ADJUSTMENT 10000NS

0.000

3,635.810

$1.000

DOLL
0.0
8001 FUEL ADJUSTMENT 10020NS

0.000

985.460

$1.000

DOLL
0.0

Category Total $335,553.00

SM- Project P063008004001 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0110 DEMOBILIZATION 02569

1.000

1.000

$5,039.403

LS
1.3

Category Total $5,039.40

SM- Project P063156104001
Fed/State Number FD05 063 1561 000-002
Project Description VALLEY GROVE SCHOOL ROAD (KY 1561)
***********
SM- Project P063156104001 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

165.000

165.000

$45.000

TON
1.9
0020 PAVE STRIPING-TEMP PAINT-4 IN 06510

7,000.000

7,000.000

$0.110

LF
0.2
0030 CL1 ASPH SURF 0.38D PG64-22 00300

795.000

795.000

$45.000

TON
8.9
0040 PAVE STRIPING-PERM PAINT-4 IN 06514

13,800.000

13,800.000

$0.130

LF
0.4
0050 MAINTAIN & CONTROL TRAFFIC KY 1561 02650

1.000

1.000

$1,300.000

LS
0.3
0060 PAVE MARKING-PAINT PARKING LOT 06571

800.000

800.000

$0.010

LF
0.0
0070 SIGNS 02562

105.000

105.000

$0.500

SQFT
0.0
0090 ASPHALT MIX FOR PAVEMENT WEDGE 00263

255.000

255.000

$45.000

TON
2.9
0100 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0
8002 LOT PAY ADJUSTMENT 10000NS

0.000

478.110

$1.000

DOLL
0.0
8003 FUEL ADJUSTMENT 10020NS

0.000

290.690

$1.000

DOLL
0.0

Category Total $58,600.50

SM- Project P063156104001 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

$872.896

LS
0.2

Category Total $872.89