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Item List 043315 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 043315 | Primary Project Number | R011191504001 |
| Contract Description | VARIOUS ROUTES IN BOYLE COUNTY | ||
| Primary County | BOYLE | Fed/St Number | 011GR04R085 |
| Vendor ID | 00135 | Vendor Name | THE ALLEN COMPANY INC |
| Bid Amount | $ 84,485.83 | ||
| SM- Project | R011191504001 |
| Fed/State Number | CB06 011 1915 000-002 |
| Project Description | GENTRY LANE (KY1915) |
| *********** |
| SM- Project | R011191504001 | 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 |
$1.000 |
SQFT | 0.2 |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY1915 | 02650 | 1.000 |
1.000 |
$265.000 |
LS | 0.3 |
| 0030 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 1,162.000 |
1,431.000 |
$30.490 |
TON | 41.9 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 71.000 |
71.000 |
$30.490 |
TON | 2.6 |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 18,560.000 |
18,560.000 |
$0.010 |
LF | 0.2 |
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 19,360.000 |
19,360.000 |
$0.010 |
LF | 0.2 |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
491.650 |
$1.000 |
DOLL | 0.0 |
Category Total $38,388.37 |
| SM- Project | R011191504001 | 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 |
$618.791 |
LS | 0.7 |
Category Total $618.79 |
| SM- Project | R011336504002 |
| Fed/State Number | CB06 011 3365 000-003 |
| Project Description | HOGUE-HOLLOW ROAD (KY3365) |
| *********** |
| SM- Project | R011336504002 | 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 |
$1.000 |
SQFT | 0.2 |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY3365 | 02650 | 1.000 |
1.000 |
$365.000 |
LS | 0.4 |
| 0030 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 1,362.000 |
1,362.000 |
$30.490 |
TON | 49.2 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 92.000 |
92.000 |
$30.490 |
TON | 3.3 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
678.920 |
$1.000 |
DOLL | 0.0 |
Category Total $44,847.46 |
| SM- Project | R011336504002 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0050 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$631.208 |
LS | 0.7 |
Category Total $631.20 |