Item List 042151

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 042151 Primary Project Number P118002604001
Contract Description KY 856 AND KY 26 IN WHITLEY COUNTY
Primary County WHITLEY Fed/St Number 118GR04P040 - FD05
Vendor ID 02520 Vendor Name ELMO GREER & SONS LLC
Bid Amount $ 797,236.06

SM- Project P118002604001
Fed/State Number FD05 118 0026 005-014
Project Description WILLIAMSBURG-CORBIN ROAD (KY 26)
***********
SM- Project P118002604001 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

1,210.000

1,210.000

$45.000

TON
6.8
0020 ASPHALT MIX FOR PAVEMENT WEDGE 00263

1,530.000

1,530.000

$48.750

TON
9.4
0030 CL2 ASPH SURF 0.38D PG64-22 00301

5,075.000

5,075.000

$45.750

TON
29.1
0035 CL3 ASPH SURF 0.50C PG70-22 00319

1,185.000

1,185.000

$52.750

TON
7.8
0040 SIGNS 02562

570.000

570.000

$8.000

SQFT
0.6
0050 MAINTAIN & CONTROL TRAFFIC KY 26 (MILEPOINT 5.461-13.332) 02650

1.000

1.000

$13,200.000

LS
1.7
0060 MOBILIZATION FOR MILL & TEXT KY 26 (MILEPOINT 5.461-13.332) 02676

1.000

1.000

$893.000

LS
0.1
0070 ASPH PAVE MILLING & TEXTURING 02677

20.000

20.000

$158.000

TON
0.4
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510

42,000.000

42,000.000

$0.120

LF
0.6
0090 PAVE STRIPING-PERM PAINT-4 IN 06514

84,125.000

84,125.000

$0.120

LF
1.3
0100 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0
8000 LOT PAY ADJUSTMENT 10000NS

0.000

9,586.890

$1.000

DOLL
0.0
8001 FUEL ADJUSTMENT 10020NS

0.000

330.880

$1.000

DOLL
0.0

Category Total $460,676.50

SM- Project P118002604001 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

$6,257.781

LS
0.8

Category Total $6,257.78

SM- Project P118002604002
Fed/State Number FD05 118 0026 000-004
Project Description WILLIAMSBURG-CORBIN ROAD (KY 26)
***********
SM- Project P118002604002 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

530.000

530.000

$45.000

TON
3.0
0020 ASPHALT MIX FOR PAVEMENT WEDGE 00263

665.000

665.000

$48.750

TON
4.1
0030 CL2 ASPH SURF 0.38D PG64-22 00301

3,200.000

3,200.000

$45.750

TON
18.4
0040 SIGNS 02562

335.000

335.000

$8.000

SQFT
0.3
0050 MAINTAIN & CONTROL TRAFFIC KY 26 (MILEPOINT 0.000-3.435) 02650

1.000

1.000

$8,500.000

LS
1.1
0060 MOBILIZATION FOR MILL & TEXT KY 26 (MILEPOINT 0.000-3.435) 02676

1.000

1.000

$893.000

LS
0.1
0070 ASPH PAVE MILLING & TEXTURING 02677

20.000

20.000

$158.000

TON
0.4
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510

36,200.000

36,200.000

$0.120

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

18,000.000

18,000.000

$0.120

LF
0.3
0100 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0

Category Total $224,406.75

SM- Project P118002604002 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

$4,155.574

LS
0.5

Category Total $4,155.57

SM- Project P118085604001
Fed/State Number FD05 118 0856 000-003
Project Description OLD CORBIN-WILLIAMSBURG ROAD (KY 856)
***********
SM- Project P118085604001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CL1 ASPH SURF 0.38D PG64-22 00300

1,240.000

1,240.000

$50.500

TON
7.9
0040 MAINTAIN & CONTROL TRAFFIC KY 856 02650

1.000

1.000

$3,350.000

LS
0.4
0050 LEVELING & WEDGING PG64-22 00190

260.000

260.000

$45.000

TON
1.5
0090 SIGNS 02562

400.000

400.000

$8.000

SQFT
0.4
0100 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0
0110 ASPHALT MIX FOR PAVEMENT WEDGE 00263

400.000

400.000

$48.750

TON
2.4

Category Total $100,371.00

SM- Project P118085604001 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0060 DEMOBILIZATION 02569

1.000

1.000

$1,368.454

LS
0.2

Category Total $1,368.45