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Item List 030013 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 030013 | Primary Project Number | X121VAR03001 |
| Contract Description | STRIPING VARIOUS ROUTES IN DISTRICT 1 CONVERTED | ||
| Primary County | VARIOUS | Fed/St Number | FE04 121 DW03 0000001 |
| Vendor ID | 02050 | Vendor Name | REYNOLDS SEALING AND STRIPING INC |
| Bid Amount | $ 179,349.41 | ||
| SM- Project | X121VAR03001 |
| Fed/State Number | FE04 121 DW03 0000001 |
| Project Description | VARIOUS ROUTES IN DISTRICT 1 |
| *********** |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0019 | CATEGORY Description | ROADWAY | FE04 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 1903 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 10,599.780 |
10,599.780 |
$1.000 |
DOLL | 5.9 |
Category Total $10,599.78 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0020 | CATEGORY Description | ROADWAY | FE04 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 2003 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 1,357.550 |
1,357.550 |
$1.000 |
DOLL | 0.8 |
Category Total $1,357.55 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0021 | CATEGORY Description | ROADWAY | FE04 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 2103 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 1,218.990 |
1,218.990 |
$1.000 |
DOLL | 0.7 |
Category Total $1,218.99 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0022 | CATEGORY Description | ROADWAY | FE04 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 2203 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 722.920 |
722.920 |
$1.000 |
DOLL | 0.4 |
Category Total $722.92 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0023 | CATEGORY Description | ROADWAY | FE04 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 2301 | PAVE STRIPING-WB PAINT-4 IN Y ACCOUNTING | 06521 | 14.000 |
14.000 |
$171.060 |
MILE | 1.3 |
| 2303 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 2,808.310 |
2,808.310 |
$1.000 |
DOLL | 1.6 |
Category Total $5,203.15 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0024 | CATEGORY Description | ROADWAY | FE04 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 2403 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 1,302.150 |
1,302.150 |
$1.000 |
DOLL | 0.7 |
Category Total $1,302.15 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0025 | CATEGORY Description | ROADWAY | FE04 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 2503 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 97.890 |
97.890 |
$1.000 |
DOLL | 0.1 |
Category Total $97.89 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0026 | CATEGORY Description | ROADWAY | VARIOUS FE01 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 2612 | PAVE STRIPING-WB PAINT-4 IN Y ACCOUNTING | 06521 | 88.000 |
88.000 |
$186.450 |
MILE | 9.1 |
| 2613 | PAVE STRIPING-WB PAINT-4 IN W ACCOUNTING | 06520 | 32.000 |
32.000 |
$173.120 |
MILE | 3.1 |
| 2618 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 52,412.610 |
52,412.610 |
$1.000 |
DOLL | 29.2 |
Category Total $74,360.05 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0027 | CATEGORY Description | ROADWAY | BALLARD FE01 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 2704 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 6,782.390 |
6,782.390 |
$1.000 |
DOLL | 3.8 |
Category Total $6,782.39 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0028 | CATEGORY Description | ROADWAY | CALLAWAY FE01 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 2803 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 8,216.610 |
8,216.610 |
$1.000 |
DOLL | 4.6 |
Category Total $8,216.61 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0029 | CATEGORY Description | ROADWAY | CARLISLE FE01 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 2904 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 1,497.030 |
1,497.030 |
$1.000 |
DOLL | 0.8 |
Category Total $1,497.03 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0030 | CATEGORY Description | ROADWAY | LYON FE01 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 3004 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 6,105.610 |
6,105.610 |
$1.000 |
DOLL | 3.4 |
Category Total $6,105.61 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0031 | CATEGORY Description | ROADWAY | FULTON FE01 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 3103 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 3,599.390 |
3,599.390 |
$1.000 |
DOLL | 2.0 |
| 3105 | PAVE STRIPING-WB PAINT-4 IN Y LINE 31 FULTON CO | 06521 | 2.000 |
2.000 |
$188.060 |
MILE | 0.2 |
Category Total $3,975.51 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0013 | CATEGORY Description | ROADWAY | VARIOUS FE04 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 1310 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 2,375.370 |
2,375.370 |
$1.000 |
DOLL | 1.3 |
Category Total $2,375.37 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0014 | CATEGORY Description | ROADWAY | BALLARD FE04 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 1403 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 900.820 |
900.820 |
$1.000 |
DOLL | 0.5 |
Category Total $900.82 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0015 | CATEGORY Description | ROADWAY | FE04 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 1503 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 97.880 |
97.880 |
$1.000 |
DOLL | 0.1 |
Category Total $97.88 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0016 | CATEGORY Description | ROADWAY | FE04 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 1603 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 48.940 |
48.940 |
$1.000 |
DOLL | 0.0 |
Category Total $48.94 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0017 | CATEGORY Description | ROADWAY | FE04 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 1703 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 97.890 |
97.890 |
$1.000 |
DOLL | 0.1 |
Category Total $97.89 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0018 | CATEGORY Description | ROADWAY | FE04 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 1803 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 792.940 |
792.940 |
$1.000 |
DOLL | 0.4 |
Category Total $792.94 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0032 | CATEGORY Description | ROADWAY | GRAVES 0032 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 3205 | PAVE STRIPING-WB PAINT-4 IN Y LINE 32 F005 GRAVES CO | 06521 | 0.700 |
0.700 |
$188.060 |
MILE | 0.1 |
| 3207 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 2,753.310 |
2,753.310 |
$1.000 |
DOLL | 1.5 |
Category Total $2,884.95 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0033 | CATEGORY Description | ROADWAY | HICKMAN FE01 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 3304 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 1,134.190 |
1,134.190 |
$1.000 |
DOLL | 0.6 |
Category Total $1,134.19 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0034 | CATEGORY Description | ROADWAY | LIVINGTON FE01 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 3404 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 3,565.700 |
3,565.700 |
$1.000 |
DOLL | 2.0 |
Category Total $3,565.70 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0035 | CATEGORY Description | ROADWAY | LYON FE01 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 3502 | PAVE STRIPING-WB PAINT-4 IN Y ACCOUNTING | 06521 | 8.000 |
8.000 |
$188.060 |
MILE | 0.8 |
| 3503 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 887.840 |
887.840 |
$1.000 |
DOLL | 0.5 |
Category Total $2,392.32 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0036 | CATEGORY Description | ROADWAY | MARSHALL FE01 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 3604 | PAVE STRIPING-WB PAINT-4 IN Y ACCOUNTING | 06521 | 2.000 |
2.000 |
$188.060 |
MILE | 0.2 |
| 3605 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 8,149.710 |
8,149.710 |
$1.000 |
DOLL | 4.5 |
Category Total $8,525.83 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0037 | CATEGORY Description | ROADWAY | MCCRACKEN FE01 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 3707 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 8,009.110 |
8,009.110 |
$1.000 |
DOLL | 4.5 |
Category Total $8,009.11 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 0038 | CATEGORY Description | ROADWAY | TRIGG FE01 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 3804 | PAVE STRIPING-WB PAINT-4 IN Y ACCOUNTING | 06521 | 3.000 |
3.000 |
$188.060 |
MILE | 0.3 |
| 3806 | INCENTIVE/DISINCENTIVE ACCOUNTING | 02571 | 11,837.030 |
11,837.030 |
$1.000 |
DOLL | 6.6 |
Category Total $12,401.21 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 1313 | CATEGORY Description | DEMOBILZATION | VARIOUS FE04 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 1311 | DEMOBILIZATION LINE 13 | 02569 | 1.000 |
1.000 |
$9,788.420 |
LS | 5.5 |
Category Total $9,788.42 |
| SM- Project | X121VAR03001 | CATEGORY NUMBER | 2626 | CATEGORY Description | DEMOBILIZATION | VARIOUS FE01 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 2650 | DEMOBILIZATION LINE 26 | 02569 | 1.000 |
1.000 |
$4,894.210 |
LS | 2.7 |
Category Total $4,894.21 |