|
Item List 042211 |
Date:06/01/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042211 | Primary Project Number | P034002504RJ1 |
| Contract Description | MAIN STREET AND NEWTOWN PIKE IN LEXINGTON | ||
| Primary County | FAYETTE | Fed/St Number | 034GR04P066 - FD05 |
| Vendor ID | 01947 | Vendor Name | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION |
| Bid Amount | $ 1,378,230.60 | ||
| SM- Project | P034002504RJ1 |
| Fed/State Number | FD05 034 0025 013-016 |
| Project Description | MAIN STREET/NEWTOWN PIKE (US 25) |
| *********** |
| SM- Project | P034002504RJ1 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0001 | SIGNS | 02562 | 630.000 |
630.000 |
$7.500 |
SQFT | 0.3 |
| 0002 | MAINTAIN & CONTROL TRAFFIC US 25 | 02650 | 1.000 |
1.000 |
$24,000.000 |
LS | 1.7 |
| 0003 | CL3 ASPH SURF 0.50A PG76-22 | 00332 | 5,435.000 |
0.000 |
$54.360 |
TON | 21.4 |
| 0004 | LEVELING & WEDGING PG64-22 | 00190 | 250.000 |
250.000 |
$44.720 |
TON | 0.8 |
| 0005 | ASPH PAVE MILLING & TEXTURING | 02677 | 5,435.000 |
5,435.000 |
$16.400 |
TON | 6.5 |
| 0006 | MOBILIZATION FOR MILL & TEXT US 25 | 02676 | 1.000 |
1.000 |
$250.000 |
LS | 0.0 |
| 0007 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 348.000 |
348.000 |
$5.000 |
EACH | 0.1 |
| 0008 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 27,500.000 |
27,500.000 |
$0.220 |
LF | 0.4 |
| 0009 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 25,000.000 |
25,000.000 |
$0.220 |
LF | 0.4 |
| 0010 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$500.000 |
EACH | 0.1 |
| 0011 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 8001 | CL3 ASPH SURF 0.38A PG76-22 US 25 | 00336 | 0.000 |
5,435.000 |
$54.360 |
TON | 0.0 |
| 8003 | PAVE MARKING-THERMO STOP BAR-24IN Stop Bars | 06568 | 0.000 |
735.000 |
$6.600 |
LF | 0.0 |
| 8004 | PAVE MARKING-PRE THERM CURV ARROW Curve Arrows | 06574 | 0.000 |
33.000 |
$82.500 |
EACH | 0.0 |
| 8005 | PAVE MARKING-PRE THERM COMB ARROW Thermoplastic Combination Arrows | 06575 | 0.000 |
4.000 |
$116.000 |
EACH | 0.0 |
| 8006 | PAVE MARKING-THERMO X-WALK-12 IN Ladder-style Thermo Crosswalk | 06566 | 0.000 |
5,223.000 |
$3.300 |
LF | 0.0 |
| 8007 | PAVE MARKING-DOTTED LANE EXTEN | 06572 | 0.000 |
102.000 |
$1.930 |
LF | 0.0 |
| 8008 | PAVE MARKING-BICYCLE SYMBOL Bicycle symbols designating bike lane | 09400 | 0.000 |
16.000 |
$132.000 |
EACH | 0.0 |
| 8012 | PAVE MARKING-PREF THERMO ONLY | 06576 | 0.000 |
2.000 |
$180.000 |
EACH | 0.0 |
| 8013 | EW~ Railroad crossing upgrade | 10090NX | 0.000 |
0.000 |
$157,496.000 |
LS | 0.0 |
| 8014 | PAVE STRIPING-TEMP PAINT-4 IN Stall Marking- Parking Spots | 06510 | 0.000 |
2,712.000 |
$0.600 |
LF | 0.0 |
| 8015 | EW~ Railroad Crossing Upgrade | 10090NX | 0.000 |
1.000 |
$157,496.000 |
LS | 0.0 |
| 8016 | DIVERSIONS (BY-PASS DETOURS) FOR RR CROSSING REPAIR | 02651 | 0.000 |
1.000 |
$4,650.750 |
LS | 0.0 |
| 8017 | PAVE MARKING-R/R XBUCKS 16 INCH R/R XBUCKS 16 INCH | 06563 | 0.000 |
352.000 |
$5.000 |
LF | 0.0 |
| 8018 | PAVE MARKING-THERMO R 6 FT THERMO "R" | 06562 | 0.000 |
8.000 |
$75.000 |
EACH | 0.0 |
Category Total $439,026.60 |
| SM- Project | P034002504RJ1 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0012 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$7,962.056 |
LS | 0.6 |
Category Total $7,962.05 |
| SM- Project | P034092204RJ1 |
| Fed/State Number | FD05 034 0922 000-004 |
| Project Description | NEWTOWN PIKE (KY 922) |
| *********** |
| SM- Project | P034092204RJ1 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0001 | SIGNS | 02562 | 700.000 |
700.000 |
$7.500 |
SQFT | 0.4 |
| 0002 | MAINTAIN & CONTROL TRAFFIC KY 922 | 02650 | 1.000 |
1.000 |
$29,000.000 |
LS | 2.1 |
| 0003 | CL3 ASPH SURF 0.50A PG76-22 | 00332 | 10,250.000 |
0.000 |
$54.360 |
TON | 40.4 |
| 0004 | CL2 ASPH SURF 0.50D PG64-22 | 00309 | 1,635.000 |
1,635.000 |
$44.720 |
TON | 5.3 |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 390.000 |
390.000 |
$44.720 |
TON | 1.3 |
| 0006 | ASPH PAVE MILLING & TEXTURING | 02677 | 12,200.000 |
12,200.000 |
$16.400 |
TON | 14.5 |
| 0007 | MOBILIZATION FOR MILL & TEXT KY 922 | 02676 | 1.000 |
1.000 |
$250.000 |
LS | 0.0 |
| 0008 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 425.000 |
425.000 |
$5.000 |
EACH | 0.2 |
| 0009 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 60,000.000 |
60,000.000 |
$0.220 |
LF | 1.0 |
| 0010 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 54,500.000 |
54,500.000 |
$0.220 |
LF | 0.9 |
| 0011 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$500.000 |
EACH | 0.1 |
| 0012 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0014 | SHOULDER RUMBLE STRIPS-SAWED | 20362ES403 | 23,400.000 |
23,400.000 |
$0.350 |
LF | 0.6 |
| 8002 | CL3 ASPH SURF 0.38A PG76-22 KY 922 | 00336 | 0.000 |
10,250.000 |
$54.360 |
TON | 0.0 |
| 8003 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 0.000 |
1,216.750 |
$6.600 |
LF | 0.0 |
| 8004 | PAVE MARKING-PRE THERM CURV ARROW | 06574 | 0.000 |
90.000 |
$82.500 |
EACH | 0.0 |
| 8006 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | 0.000 |
448.000 |
$3.300 |
LF | 0.0 |
| 8007 | PAVE MARKING-DOTTED LANE EXTEN | 06572 | 0.000 |
670.000 |
$1.930 |
LF | 0.0 |
| 8008 | PAVE MARKING-BICYCLE SYMBOL | 09400 | 0.000 |
12.000 |
$132.000 |
EACH | 0.0 |
| 8009 | PAVE MARKING-PRE THERM STR ARROW | 06573 | 0.000 |
5.000 |
$82.500 |
EACH | 0.0 |
| 8010 | PAVE MARKING-THERMO X-WALK-6 INCH | 06565 | 0.000 |
1,973.500 |
$2.750 |
LF | 0.0 |
| 8011 | PAVE MARKING-PAINT CROSS-HATCH | 06570 | 0.000 |
75.000 |
$3.300 |
SQFT | 0.0 |
| 8019 | EW~ Repair Shoulder Failure | 10090NX | 0.000 |
1.000 |
$3,300.490 |
LS | 0.0 |
Category Total $918,834.00 |
| SM- Project | P034092204RJ1 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0013 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$12,407.943 |
LS | 0.9 |
Category Total $12,407.94 |