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Item List 040095 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 040095 | Primary Project Number | X063002505001 |
| Contract Description | LONDON-MOUNT VERNON ROAD (US 25) | ||
| Primary County | LAUREL | Fed/St Number | FD05 063 0025 013-017 |
| Vendor ID | 02520 | Vendor Name | ELMO GREER & SONS LLC |
| Bid Amount | $ 263,645.24 | ||
| SM- Project | X063002505001 |
| Fed/State Number | FD05 063 0025 013-017 |
| Project Description | LONDON-MOUNT VERNON ROAD (US 25) |
| *********** |
| SM- Project | X063002505001 | 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 | 450.000 |
450.000 |
$42.000 |
TON | 7.2 |
| 0002 | CL3 ASPH SURF 0.50A PG76-22 | 00332 | 3,935.000 |
3,935.000 |
$56.000 |
TON | 83.6 |
| 0003 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 52,850.000 |
52,850.000 |
$0.120 |
LF | 2.4 |
| 0004 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 26,450.000 |
26,450.000 |
$0.120 |
LF | 1.2 |
| 0005 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 347.000 |
347.000 |
$6.000 |
EACH | 0.8 |
| 0006 | SIGNS | 02562 | 210.000 |
210.000 |
$9.000 |
SQFT | 0.7 |
| 0007 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$7,000.000 |
LS | 2.7 |
| 0008 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0009 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,896.240 |
LS | 1.5 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
1,087.150 |
$1.000 |
DOLL | 0.0 |
| 8001 | FUEL ADJUSTMENT | 10020NS | 0.000 |
3,339.640 |
$1.000 |
DOLL | 0.0 |
Category Total $263,645.24 |