Item List 052013 |
Date:06/01/2018 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 052013 | Primary Project Number | MP07504310501 |
Contract Description | CENTRAL CITY-OWENSBORO ROAD (US 431) | ||
Primary County | MCLEAN | Fed/St Number | FD05 075 0431 000-003 |
Vendor ID | 02760 | Vendor Name | ROAD BUILDERS LLC |
Bid Amount | $ 319,805.18 |
SM- Project | MP07504310501 |
Fed/State Number | FD05 075 0431 000-003 |
Project Description | CENTRAL CITY-OWENSBORO ROAD (US 431) |
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SM- Project | MP07504310501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0010 | DGA BASE | 00001 | 500.000 |
500.000 |
$17.500 |
TON | 2.7 |
0020 | LEVELING & WEDGING PG64-22 | 00190 | 615.000 |
615.000 |
$44.250 |
TON | 8.5 |
0030 | CL3 ASPH SURF 0.50B PG76-22 | 00326 | 4,015.000 |
4,015.000 |
$47.350 |
TON | 59.4 |
0040 | SIGNS | 02562 | 250.000 |
250.000 |
$4.000 |
SQFT | 0.3 |
0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$5,355.000 |
LS | 1.7 |
0060 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,260.000 |
LS | 0.4 |
0070 | ASPH PAVE MILLING & TEXTURING | 02677 | 2,500.000 |
2,500.000 |
$25.310 |
TON | 19.8 |
0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 22,500.000 |
22,500.000 |
$0.160 |
LF | 1.1 |
0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 45,000.000 |
45,000.000 |
$0.220 |
LF | 3.1 |
0100 | INSTALL PAVEMENT MARKER TYPE V | 06579 | 39.000 |
39.000 |
$40.000 |
EACH | 0.5 |
0105 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$320.000 |
EACH | 0.2 |
0110 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 345.000 |
345.000 |
$7.000 |
EACH | 0.8 |
Category Total $315,079.00 |
SM- Project | MP07504310501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZAION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0120 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,726.180 |
LS | 1.5 |
Category Total $4,726.18 |