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Item List 043205 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 043205 | Primary Project Number | R083071304001 |
| Contract Description | VARIOUS ROUTES IN MENIFEE COUNTY | ||
| Primary County | MENIFEE | Fed/St Number | 083GR04R010 |
| Vendor ID | 00229 | Vendor Name | THE WALKER COMPANY OF KENTUCKY INC |
| Bid Amount | $ 227,229.90 | ||
| SM- Project | R083071304001 |
| Fed/State Number | CB06 083 0713 004-008 |
| Project Description | WEST FORK-INDIAN CREEK-HAWKINS BRANCH ROAD (KY713) |
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| SM- Project | R083071304001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | SIGNS | 02562 | 150.000 |
150.000 |
$8.000 |
SQFT | 0.5 |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY713 | 02650 | 1.000 |
1.000 |
$1,200.000 |
LS | 0.5 |
| 0030 | LEVELING & WEDGING PG64-22 | 00190 | 304.000 |
304.000 |
$44.600 |
TON | 6.0 |
| 0040 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 252.000 |
252.000 |
$44.600 |
TON | 4.9 |
| 0050 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,477.000 |
1,477.000 |
$44.600 |
TON | 29.0 |
Category Total $93,071.80 |
| SM- Project | R083071304001 | 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 |
$1,403.720 |
LS | 0.6 |
Category Total $1,403.72 |
| SM- Project | R083169304002 |
| Fed/State Number | CB06 083 1693 002-005 |
| Project Description | WELLINGTON-DAN ROAD (KY1693) |
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| SM- Project | R083169304002 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | SIGNS | 02562 | 150.000 |
150.000 |
$8.000 |
SQFT | 0.5 |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY1693 | 02650 | 1.000 |
1.000 |
$1,200.000 |
LS | 0.5 |
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 6,952.000 |
6,952.000 |
$0.250 |
LF | 0.8 |
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 19,864.000 |
19,864.000 |
$0.250 |
LF | 2.2 |
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | 297.000 |
297.000 |
$44.600 |
TON | 5.8 |
| 0060 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 182.000 |
182.000 |
$44.600 |
TON | 3.6 |
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,236.000 |
1,236.000 |
$44.600 |
TON | 24.3 |
Category Total $85,593.00 |
| SM- Project | R083169304002 | 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 |
$1,326.589 |
LS | 0.6 |
Category Total $1,326.58 |
| SM- Project | R083511204003 |
| Fed/State Number | CB06 083 5112 |
| Project Description | OPOSSUM HOLLOW ROAD (CR1112) |
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| SM- Project | R083511204003 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | SIGNS | 02562 | 76.000 |
76.000 |
$8.000 |
SQFT | 0.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC CR1112 | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.4 |
| 0030 | LOW SHOULDER SIGN | 03230 | 2.000 |
2.000 |
$150.000 |
EACH | 0.1 |
| 0040 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 319.000 |
319.000 |
$44.600 |
TON | 6.3 |
| 0050 | CL1 ASPH BIND 0.50D PG64-22 | 00271 | 638.000 |
638.000 |
$43.150 |
TON | 12.1 |
| 0060 | PRIMER L | 00296 | 4.000 |
4.000 |
$425.000 |
TON | 0.7 |
Category Total $45,165.10 |
| SM- Project | R083511204003 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0070 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$669.690 |
LS | 0.3 |
Category Total $669.69 |