Item List 042030 |
Date:06/01/2018 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 042030 | Primary Project Number | P008002004000 |
Contract Description | KY 237 AND KY 20 IN BOONE COUNTY | ||
Primary County | BOONE | Fed/St Number | 008GR04P068-FD05 |
Vendor ID | 00210 | Vendor Name | BARRETT PAVING MATERIALS INC |
Bid Amount | $ 209,078.00 |
SM- Project | P008002004000 |
Fed/State Number | FD05 008 0020 016-020 |
Project Description | HEBRON-CONSTANCE (KY 20) |
*********** |
SM- Project | P008002004000 | 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 0.38B PG64-22 | 00307 | 1,640.000 |
1,640.000 |
$30.000 |
TON | 23.5 |
0020 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 34,000.000 |
34,000.000 |
$0.090 |
LF | 1.5 |
0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 10,200.000 |
10,200.000 |
$0.010 |
LF | 0.0 |
0040 | MAINTAIN & CONTROL TRAFFIC KY 20 | 02650 | 1.000 |
1.000 |
$1,000.000 |
LS | 0.5 |
0050 | LEVELING & WEDGING PG64-22 | 00190 | 180.000 |
180.000 |
$30.000 |
TON | 2.6 |
0090 | SIGNS | 02562 | 250.000 |
250.000 |
$6.000 |
SQFT | 0.7 |
0100 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
0110 | DGA BASE | 00001 | 40.000 |
40.000 |
$50.000 |
TON | 1.0 |
0130 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 935.000 |
935.000 |
$30.000 |
TON | 13.4 |
0140 | MOBILIZATION FOR MILL & TEXT KY 20 | 02676 | 1.000 |
1.000 |
$300.000 |
LS | 0.1 |
0150 | ASPH PAVE MILLING & TEXTURING | 02677 | 30.000 |
30.000 |
$125.000 |
TON | 1.8 |
0160 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 25.000 |
25.000 |
$25.000 |
EACH | 0.3 |
8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
957.083 |
$1.000 |
DOLL | 0.0 |
Category Total $94,988.00 |
SM- Project | P008002004000 | 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 |
$1,629.421 |
LS | 0.8 |
Category Total $1,629.42 |
SM- Project | P008023704000 |
Fed/State Number | FD05 008 0237 007-010 |
Project Description | NORTH BEND ROAD (KY 237) |
*********** |
SM- Project | P008023704000 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0010 | CL3 ASPH SURF 0.50A PG70-22 | 00331 | 2,285.000 |
2,285.000 |
$34.000 |
TON | 37.2 |
0020 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 22,200.000 |
22,200.000 |
$0.090 |
LF | 1.0 |
0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 6,600.000 |
6,600.000 |
$0.010 |
LF | 0.0 |
0040 | MAINTAIN & CONTROL TRAFFIC KY 237 | 02650 | 1.000 |
1.000 |
$2,000.000 |
LS | 1.0 |
0050 | LEVELING & WEDGING PG64-22 | 00190 | 210.000 |
210.000 |
$30.000 |
TON | 3.0 |
0090 | SIGNS | 02562 | 290.000 |
290.000 |
$6.000 |
SQFT | 0.8 |
0100 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
0110 | DGA BASE | 00001 | 75.000 |
75.000 |
$50.000 |
TON | 1.8 |
0130 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 245.000 |
245.000 |
$30.000 |
TON | 3.5 |
0135 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$160.000 |
EACH | 0.2 |
0140 | MOBILIZATION FOR MILL & TEXT KY 237 | 02676 | 1.000 |
1.000 |
$300.000 |
LS | 0.1 |
0150 | ASPH PAVE MILLING & TEXTURING | 02677 | 75.000 |
75.000 |
$125.000 |
TON | 4.5 |
8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
1,066.410 |
$1.000 |
DOLL | 0.0 |
Category Total $110,890.00 |
SM- Project | P008023704000 | 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 |
$1,570.578 |
LS | 0.8 |
Category Total $1,570.57 |