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Item List 042032 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042032 | Primary Project Number | P039004204000 |
| Contract Description | CARROLLTON-WARSAW ROAD (US 42) | ||
| Primary County | GALLATIN | Fed/St Number | FD05 039 0042 003-007 |
| Vendor ID | 00117 | Vendor Name | EATON ASPHALT PAVING CO INC AND SUBSIDIARY |
| Bid Amount | $ 229,124.00 | ||
| SM- Project | P039004204000 |
| Fed/State Number | FD05 039 0042 003-007 |
| Project Description | CARROLLTON-WARSAW ROAD (US 42) |
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| SM- Project | P039004204000 | 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 PG70-22 | 00308 | 3,780.000 |
3,780.000 |
$37.000 |
TON | 61.0 |
| 0020 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 70,000.000 |
70,000.000 |
$0.140 |
LF | 4.3 |
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 40,000.000 |
40,000.000 |
$0.020 |
LF | 0.3 |
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$6,010.000 |
LS | 2.6 |
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | 520.000 |
520.000 |
$37.000 |
TON | 8.4 |
| 0090 | SIGNS | 02562 | 210.000 |
210.000 |
$5.000 |
SQFT | 0.5 |
| 0100 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0110 | DGA BASE | 00001 | 150.000 |
150.000 |
$22.000 |
TON | 1.4 |
| 0130 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 645.000 |
645.000 |
$37.000 |
TON | 10.4 |
| 0140 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$392.000 |
LS | 0.2 |
| 0150 | ASPH PAVE MILLING & TEXTURING | 02677 | 50.000 |
50.000 |
$56.000 |
TON | 1.2 |
| 0155 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$290.000 |
EACH | 0.3 |
| 0160 | REPAIR EXISTING BLOWUP | 03247 | 225.000 |
225.000 |
$80.000 |
SQYD | 7.9 |
Category Total $225,698.00 |
| SM- Project | P039004204000 | 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 |
$3,426.000 |
LS | 1.5 |
Category Total $3,426.00 |