|
Item List 040118 |
Date:06/01/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 040118 | Primary Project Number | X019054707001 |
| Contract Description | FOURMILE ROAD (KY547) | ||
| Primary County | CAMPBELL | Fed/St Number | CB06 019 0547 006-007 |
| Vendor ID | 00117 | Vendor Name | EATON ASPHALT PAVING CO INC AND SUBSIDIARY |
| Bid Amount | $ 50,854.00 | ||
| SM- Project | X019054707001 |
| Fed/State Number | CB06 019 0547 006-007 |
| Project Description | FOURMILE ROAD (KY547) |
| *********** |
| SM- Project | X019054707001 | 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 | 80.000 |
80.000 |
$43.000 |
TON | 6.8 |
| 0002 | DGA BASE | 00001 | 200.000 |
200.000 |
$17.000 |
TON | 6.7 |
| 0003 | LEVELING & WEDGING PG64-22 | 00190 | 25.000 |
25.000 |
$70.000 |
TON | 3.4 |
| 0004 | REMOVE PAVEMENT | 02091 | 580.000 |
580.000 |
$7.000 |
SQYD | 8.0 |
| 0005 | EXCAVATION AND BACKFILL | 03235 | 100.000 |
100.000 |
$42.000 |
CUYD | 8.3 |
| 0006 | CONCRETE-CLASS A | 08100 | 9.000 |
9.000 |
$125.000 |
CUYD | 2.2 |
| 0007 | BASE FAILURE REPAIR | 03240 | 50.000 |
50.000 |
$80.000 |
SQYD | 7.9 |
| 0008 | ADJUST MANHOLE | 01792 | 1.000 |
1.000 |
$200.000 |
EACH | 0.4 |
| 0009 | ADJUST WATER VALVE | 03425 | 3.000 |
3.000 |
$65.000 |
EACH | 0.4 |
| 0010 | SLOTTED DRAIN PIPE-12 INCH | 00980 | 20.000 |
20.000 |
$70.000 |
LF | 2.8 |
| 0011 | CULVERT PIPE-12 INCH | 00460 | 200.000 |
200.000 |
$35.000 |
LF | 13.8 |
| 0012 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 270.000 |
270.000 |
$32.000 |
TON | 17.0 |
| 0013 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 125.000 |
125.000 |
$47.000 |
TON | 11.6 |
| 0014 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 1,000.000 |
1,000.000 |
$0.500 |
LF | 1.0 |
| 0015 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 1,000.000 |
1,000.000 |
$0.550 |
LF | 1.1 |
| 0016 | BARRICADE-TYPE III | 02014 | 6.000 |
6.000 |
$200.000 |
EACH | 2.4 |
| 0017 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$2,067.000 |
LS | 4.1 |
| 0018 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$500.000 |
LS | 1.0 |
| 0019 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$752.000 |
LS | 1.5 |
| 8000 | DROP BOX INLET-SPECIAL | 01583 | 0.000 |
1.000 |
$2,407.030 |
EACH | 0.0 |
Category Total $50,854.00 |