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Item List 043230 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 043230 | Primary Project Number | R075014004002 |
| Contract Description | VARIOUS ROUTES IN MCLEAN COUNTY | ||
| Primary County | MCLEAN | Fed/St Number | 075GR04R104 |
| Vendor ID | 02760 | Vendor Name | ROAD BUILDERS LLC |
| Bid Amount | $ 248,854.85 | ||
| SM- Project | R075014004002 |
| Fed/State Number | CB06 075 0140 010-013 |
| Project Description | GLENVILLE-UTICA ROAD (KY140) |
| *********** |
| SM- Project | R075014004002 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 14,500.000 |
14,500.000 |
$0.160 |
LF | 0.9 |
| 0020 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 5,700.000 |
5,700.000 |
$0.100 |
LF | 0.2 |
| 0030 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 1,222.000 |
1,222.000 |
$34.800 |
TON | 17.1 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 336.000 |
336.000 |
$36.400 |
TON | 4.9 |
| 0050 | DGA BASE | 00001 | 257.000 |
257.000 |
$18.000 |
TON | 1.9 |
| 0080 | SIGNS | 02562 | 223.000 |
223.000 |
$4.000 |
SQFT | 0.4 |
| 0090 | MAINTAIN & CONTROL TRAFFIC KY140 | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.3 |
Category Total $63,964.00 |
| SM- Project | R075014004002 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$963.867 |
LS | 0.4 |
Category Total $963.86 |
| SM- Project | R075025604001 |
| Fed/State Number | CB06 075 0256 002-006 |
| Project Description | BEECH GROVE-POVERTY ROAD (KY256) |
| *********** |
| SM- Project | R075025604001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 19,100.000 |
19,100.000 |
$0.160 |
LF | 1.2 |
| 0020 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 7,700.000 |
7,700.000 |
$0.100 |
LF | 0.3 |
| 0030 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 2,082.000 |
2,082.000 |
$34.800 |
TON | 29.1 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 572.000 |
572.000 |
$36.400 |
TON | 8.4 |
| 0050 | DGA BASE | 00001 | 428.000 |
428.000 |
$18.000 |
TON | 3.1 |
| 0060 | ASPH PAVE MILLING & TEXTURING | 02677 | 12.000 |
12.000 |
$27.300 |
TON | 0.1 |
| 0070 | MOBILIZATION FOR MILL & TEXT KY256 | 02676 | 1.000 |
1.000 |
$3,990.000 |
LS | 1.6 |
| 0080 | SIGNS | 02562 | 312.000 |
312.000 |
$4.000 |
SQFT | 0.5 |
| 0090 | MAINTAIN & CONTROL TRAFFIC KY256 | 02650 | 1.000 |
1.000 |
$1,200.000 |
LS | 0.5 |
Category Total $111,570.00 |
| SM- Project | R075025604001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,664.792 |
LS | 0.7 |
Category Total $1,664.79 |
| SM- Project | R075059304003 |
| Fed/State Number | CB06 075 0593 004-007 |
| Project Description | ELBA-COMER ROAD (KY593) |
| *********** |
| SM- Project | R075059304003 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 16,700.000 |
16,700.000 |
$0.160 |
LF | 1.1 |
| 0020 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 6,700.000 |
6,700.000 |
$0.100 |
LF | 0.3 |
| 0030 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 1,329.000 |
1,329.000 |
$34.800 |
TON | 18.6 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 365.000 |
365.000 |
$36.400 |
TON | 5.3 |
| 0050 | DGA BASE | 00001 | 281.000 |
281.000 |
$18.000 |
TON | 2.0 |
| 0080 | SIGNS | 02562 | 252.000 |
252.000 |
$4.000 |
SQFT | 0.4 |
| 0090 | MAINTAIN & CONTROL TRAFFIC KY593 | 02650 | 1.000 |
1.000 |
$700.000 |
LS | 0.3 |
Category Total $69,643.20 |
| SM- Project | R075059304003 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,048.990 |
LS | 0.4 |
Category Total $1,048.99 |