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Item List 040091 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 040091 | Primary Project Number | X042008005001 |
| Contract Description | MAYFIELD-BARDWELL ROAD (KY80) | ||
| Primary County | GRAVES | Fed/St Number | FD05 042 0080 000-006 |
| Vendor ID | 00237 | Vendor Name | H & G CONSTRUCTION COMPANY INC |
| Bid Amount | $ 191,090.60 | ||
| SM- Project | X042008005001 |
| Fed/State Number | FD05 042 0080 000-006 |
| Project Description | MAYFIELD-BARDWELL ROAD (KY80) |
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| SM- Project | X042008005001 | 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 | LEVELING & WEDGING PG64-22 | 00190 | 700.000 |
700.000 |
$33.200 |
TON | 12.2 |
| 0002 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 785.000 |
785.000 |
$33.200 |
TON | 13.6 |
| 0003 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 4,080.000 |
4,080.000 |
$32.320 |
TON | 69.0 |
| 0004 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 57,900.000 |
57,900.000 |
$0.060 |
LF | 1.8 |
| 0005 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 13,100.000 |
13,100.000 |
$0.040 |
LF | 0.3 |
| 0006 | SIGNS | 02562 | 600.000 |
600.000 |
$5.000 |
SQFT | 1.6 |
| 0007 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$100.000 |
LS | 0.1 |
| 0008 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0009 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,824.000 |
LS | 1.5 |
Category Total $191,090.60 |