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Item List 040078 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 040078 | Primary Project Number | X007006605001 |
| Contract Description | PINEVILLE-MANCHESTER ROAD (KY66) | ||
| Primary County | BELL | Fed/St Number | FD05 007 0066 013-019 |
| Vendor ID | 02520 | Vendor Name | ELMO GREER & SONS LLC |
| Bid Amount | $ 266,019.83 | ||
| SM- Project | X007006605001 |
| Fed/State Number | FD05 007 0066 013-019 |
| Project Description | PINEVILLE-MANCHESTER ROAD (KY66) |
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| SM- Project | X007006605001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY | CPES SUBSECTION A |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0001 | ASPH PAVE MILLING & TEXTURING | 02677 | 25.000 |
25.000 |
$220.000 |
TON | 2.1 |
| 0002 | LEVELING & WEDGING PG64-22 | 00190 | 930.000 |
930.000 |
$49.000 |
TON | 17.1 |
| 0003 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 730.000 |
730.000 |
$46.000 |
TON | 12.6 |
| 0004 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,400.000 |
3,400.000 |
$46.000 |
TON | 58.8 |
| 0005 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 53,000.000 |
53,000.000 |
$0.150 |
LF | 3.0 |
| 0006 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 26,500.000 |
26,500.000 |
$0.150 |
LF | 1.5 |
| 0007 | SIGNS | 02562 | 270.000 |
270.000 |
$8.750 |
SQFT | 0.9 |
| 0008 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$5,250.000 |
LS | 2.0 |
| 0009 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.6 |
| 0010 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0011 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,931.330 |
LS | 1.5 |
| 8000 | FUEL ADJUSTMENT | 10020NS | 0.000 |
12,650.000 |
$1.000 |
DOLL | 0.0 |
| 8001 | ASPHALT ADJUSTMENT | 10030NS | 0.000 |
9,550.000 |
$1.000 |
DOLL | 0.0 |
| 8002 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
2,000.000 |
$1.000 |
DOLL | 0.0 |
Category Total $266,019.83 |