| 
       Item List 042026  | 
    
       Date:06/01/2018  | 
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       RTF Report: CATITEM  | 
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042026 | Primary Project Number | P042013104001 | 
| Contract Description | MAYFIELD-SYMSONIA ROAD (KY 131) | ||
| Primary County | GRAVES | Fed/St Number | FD05 042 0131 000-010 | 
| Vendor ID | 02618 | Vendor Name | JIM SMITH CONTRACTING COMPANY LLC | 
| Bid Amount | $ 392,044.15 | ||
| SM- Project | P042013104001 | 
| Fed/State Number | FD05 042 0131 000-010 | 
| Project Description | MAYFIELD-SYMSONIA ROAD (KY 131) | 
| *********** | 
| SM- Project | P042013104001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY | 
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt | 
| 0010 | SIGNS | 02562 | 550.000  | 
    550.000  | 
    $0.010  | 
    SQFT | 0.0 | 
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000  | 
    1.000  | 
    $1.000  | 
    LS | 0.0 | 
| 0025 | LEVELING & WEDGING PG64-22 | 00190 | 2,125.000  | 
    2,125.000  | 
    $32.400  | 
    TON | 17.6 | 
| 0030 | CL2 ASPH SURF 0.38D PG70-22 | 00302 | 7,750.000  | 
    7,750.000  | 
    $33.900  | 
    TON | 67.0 | 
| 0040 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 1,090.000  | 
    1,090.000  | 
    $32.400  | 
    TON | 9.0 | 
| 0050 | LOW SHOULDER SIGN | 03230 | 2.000  | 
    2.000  | 
    $95.000  | 
    EACH | 0.0 | 
| 0060 | ASPH PAVE MILLING & TEXTURING | 02677 | 130.000  | 
    130.000  | 
    $45.000  | 
    TON | 1.5 | 
| 0070 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000  | 
    1.000  | 
    $1,500.000  | 
    LS | 0.4 | 
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 84,360.000  | 
    84,360.000  | 
    $0.040  | 
    LF | 0.9 | 
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 168,750.000  | 
    168,750.000  | 
    $0.050  | 
    LF | 2.2 | 
| 0100 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000  | 
    1.000  | 
    $1.000  | 
    DOLL | 0.0 | 
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000  | 
    5,254.510  | 
    $1.000  | 
    DOLL | 0.0 | 
Category Total $386,250.40  | 
| SM- Project | P042013104001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION | 
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt | 
| 0110 | DEMOBILIZATION | 02569 | 1.000  | 
    1.000  | 
    $5,793.750  | 
    LS | 1.5 | 
Category Total $5,793.75  |