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Item List 052006 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 052006 | Primary Project Number | MP026900605R1 |
| Contract Description | HAL ROGERS PARKWAY | ||
| Primary County | CLAY | Fed/St Number | FD05 026 9006 015-016 |
| Vendor ID | 02520 | Vendor Name | ELMO GREER & SONS LLC |
| Bid Amount | $ 173,528.50 | ||
| SM- Project | MP026900605R1 |
| Fed/State Number | FD05 026 9006 015-016 |
| Project Description | HAL ROGERS PARKWAY |
| *********** |
| SM- Project | MP026900605R1 | 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 | 20.000 |
20.000 |
$60.000 |
TON | 0.7 |
| 0020 | CL3 ASPH SURF 0.38B PG76-22 | 20469ES403 | 685.000 |
685.000 |
$58.000 |
TON | 22.9 |
| 0030 | SIGNS | 02562 | 200.000 |
200.000 |
$10.000 |
SQFT | 1.2 |
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$8,000.000 |
LS | 4.6 |
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,520.000 |
LS | 1.5 |
| 0060 | ASPH PAVE MILLING & TEXTURING | 02677 | 540.000 |
540.000 |
$29.400 |
TON | 9.1 |
| 0080 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 7,328.000 |
7,328.000 |
$0.180 |
LF | 0.8 |
| 0085 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | 15,000.000 |
15,000.000 |
$0.180 |
LF | 1.6 |
| 0090 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 46.000 |
46.000 |
$7.500 |
EACH | 0.2 |
| 0095 | PAVEMENT MARKER TYPE V-BY | 06591 | 46.000 |
46.000 |
$31.500 |
EACH | 0.8 |
| 0110 | CENTERLINE RUMBLE STRIPS | 20458ES403 | 1,832.000 |
1,832.000 |
$2.950 |
LF | 3.1 |
| 0120 | TRENCHING 10' WIDTH | 06427 | 3,664.000 |
3,664.000 |
$6.000 |
LF | 12.7 |
| 0130 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 675.000 |
675.000 |
$49.000 |
TON | 19.1 |
| 0135 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$160.000 |
EACH | 0.2 |
| 0140 | CL3 ASPH BIND 0.50D PG76-22 | 00276 | 540.000 |
540.000 |
$52.000 |
TON | 16.2 |
| 0150 | SHOULDER RUMBLE STRIPS-SAWED | 20362ES403 | 3,664.000 |
3,664.000 |
$1.900 |
LF | 4.0 |
Category Total $170,964.04 |
| SM- Project | MP026900605R1 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0180 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,564.460 |
LS | 1.5 |
Category Total $2,564.46 |