Item List 040020

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 040020 Primary Project Number X069012705001
Contract Description HUSTONVILLE-JUNCTION CITY ROAD (US 127)
Primary County LINCOLN Fed/St Number FD05 069 0127 005-008
Vendor ID 00135 Vendor Name THE ALLEN COMPANY INC
Bid Amount $ 138,196.25

SM- Project X069012705001
Fed/State Number FD05 069 0127 005-008
Project Description HUSTONVILLE-JUNCTION CITY ROAD (US 127)
***********
SM- Project X069012705001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0001 ASPH PAVE MILLING & TEXTURING 02677

35.000

35.000

$1.000

TON
0.0
0002 LEVELING & WEDGING PG64-22 00190

295.000

295.000

$28.270

TON
6.0
0003 CL3 ASPH SURF 0.50B PG76-22 00326

2,040.000

2,040.000

$37.000

TON
54.6
0004 CL2 ASPH SURF 0.38D PG64-22 CL2 ASPH SURF 0.50D PG64-22 00301

1,620.000

1,620.000

$26.510

TON
31.1
0005 PAVE STRIPING-PERM PAINT-4 IN 2870 06514

28,700.000

28,700.000

$0.110

LF
2.3
0006 PAVE STRIPING-TEMP PAINT-4 IN 06510

7,500.000

7,500.000

$0.010

LF
0.1
0007 REMOVE PAVEMENT MARKER TYPE V 06600

221.000

221.000

$4.400

EACH
0.7
0008 SIGNS 02562

300.000

300.000

$3.250

SQFT
0.7
0009 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$2,840.000

LS
2.1
0010 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$1,330.000

LS
1.0
0011 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0
0012 DEMOBILIZATION 02569

1.000

1.000

$2,045.000

LS
1.5
8000 LOT PAY ADJUSTMENT 10000NS

0.000

1,052.000

$1.000

DOLL
0.0
8001 FUEL ADJUSTMENT 10020NS

0.000

2,600.000

$1.000

DOLL
0.0

Category Total $138,196.25