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 |