Item List 042028

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 042028 Primary Project Number P094012704000
Contract Description KY 1316 AND US 127 IN OWEN COUNTY
Primary County OWEN Fed/St Number 094GR04P006 - FD05
Vendor ID 00117 Vendor Name EATON ASPHALT PAVING CO INC AND SUBSIDIARY
Bid Amount $ 333,385.00

SM- Project P094012704000
Fed/State Number FD05 094 0127 023-028
Project Description OWENTON-GLENCOE ROAD (US 127)
***********
SM- Project P094012704000 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0060 DEMOBILIZATION 02569

1.000

1.000

$3,006.600

LS
0.9

Category Total $3,006.60

SM- Project P094012704000 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CL2 ASPH SURF 0.38D PG64-22 00301

3,240.000

3,240.000

$35.500

TON
34.5
0020 PAVE STRIPING-PERM PAINT-4 IN 06514

96,000.000

96,000.000

$0.130

LF
3.7
0030 PAVE STRIPING-TEMP PAINT-4 IN 06510

19,200.000

19,200.000

$0.010

LF
0.1
0040 MAINTAIN & CONTROL TRAFFIC US 127 02650

1.000

1.000

$3,750.000

LS
1.1
0045 BARRICADE-TYPE III 02014

2.000

2.000

$250.000

EACH
0.2
0050 LEVELING & WEDGING PG64-22 00190

445.000

445.000

$35.500

TON
4.7
0070 MOBILIZATION FOR MILL & TEXT US 127 02676

1.000

1.000

$319.000

LS
0.1
0080 ASPH PAVE MILLING & TEXTURING 02677

50.000

50.000

$52.000

TON
0.8
0090 SIGNS 02562

270.000

270.000

$3.150

SQFT
0.3
0100 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0
0110 DGA BASE 00001

400.000

400.000

$23.500

TON
2.8
0120 BASE FAILURE REPAIR 03240

50.000

50.000

$100.000

SQYD
1.5
0130 ASPHALT MIX FOR PAVEMENT WEDGE 00263

445.000

445.000

$35.500

TON
4.7

Category Total $181,707.50

SM- Project P094131604000
Fed/State Number FD05 094 1316 000-005
Project Description MOSEBY CREEK ROAD (KY 1316)
***********
SM- Project P094131604000 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CL1 ASPH SURF 0.38D PG64-22 00300

2,755.000

2,755.000

$35.500

TON
29.3
0020 PAVE STRIPING-PERM PAINT-4 IN 06514

49,500.000

49,500.000

$0.130

LF
1.9
0030 PAVE STRIPING-TEMP PAINT-4 IN 06510

18,000.000

18,000.000

$0.010

LF
0.1
0040 MAINTAIN & CONTROL TRAFFIC KY 1316 02650

1.000

1.000

$3,750.000

LS
1.1
0050 LEVELING & WEDGING PG64-22 00190

475.000

475.000

$35.500

TON
5.1
0065 BARRICADE-TYPE III 02014

2.000

2.000

$250.000

EACH
0.2
0070 MOBILIZATION FOR MILL & TEXT KY 1316 02676

1.000

1.000

$319.000

LS
0.1
0080 ASPH PAVE MILLING & TEXTURING 02677

40.000

40.000

$52.000

TON
0.6
0090 SIGNS 02562

210.000

210.000

$3.150

SQFT
0.2
0100 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0
0110 DGA BASE 00001

450.000

450.000

$23.500

TON
3.2
0120 BASE FAILURE REPAIR 03240

75.000

75.000

$100.000

SQYD
2.2

Category Total $146,666.50

SM- Project P094131604000 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0060 DEMOBILIZATION 02569

1.000

1.000

$2,004.400

LS
0.6

Category Total $2,004.40