|
Item List 042042 |
Date:06/01/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042042 | Primary Project Number | P038030704001 |
| Contract Description | KY 307 & KY 129 IN HICKMAN AND FULTON COUNTIES | ||
| Primary County | FULTON | Fed/St Number | 121GR04P008 - FD05 |
| Vendor ID | 02618 | Vendor Name | JIM SMITH CONTRACTING COMPANY LLC |
| Bid Amount | $ 155,840.71 | ||
| SM- Project | P038030704001 |
| Fed/State Number | FD05 038 0307 000-003 |
| Project Description | FULTON-FULGHAN ROAD (KY 307) |
| *********** |
| SM- Project | P038030704001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0001 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0010 | DGA BASE | 00001 | 155.000 |
155.000 |
$17.500 |
TON | 1.7 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 400.000 |
400.000 |
$34.880 |
TON | 9.0 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,930.000 |
1,929.000 |
$34.880 |
TON | 43.2 |
| 0040 | CL3 ASPH SURF 0.50C PG70-22 | 00319 | 575.000 |
575.000 |
$37.250 |
TON | 13.7 |
| 0050 | SIGNS | 02562 | 310.000 |
310.000 |
$1.000 |
SQFT | 0.2 |
| 0060 | MAINTAIN & CONTROL TRAFFIC KY 307 | 02650 | 1.000 |
1.000 |
$50.000 |
LS | 0.0 |
| 0065 | FLASHING ARROW | 02775 | 1.000 |
1.000 |
$50.000 |
EACH | 0.0 |
| 0070 | MOBILIZATION FOR MILL & TEXT KY 307 | 02676 | 1.000 |
1.000 |
$1,200.000 |
LS | 0.8 |
| 0080 | ASPH PAVE MILLING & TEXTURING | 02677 | 75.000 |
75.000 |
$55.000 |
TON | 2.6 |
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 7,500.000 |
7,500.000 |
$0.100 |
LF | 0.5 |
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 22,000.000 |
22,000.000 |
$0.140 |
LF | 2.0 |
Category Total $114,967.65 |
| SM- Project | P038030704001 | 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 |
$1,771.584 |
LS | 1.1 |
Category Total $1,771.58 |
| SM- Project | P053012904001 |
| Fed/State Number | FD05 053 0129 000-002 |
| Project Description | FULTON-DUKEDOM ROAD (KY 129) |
| *********** |
| SM- Project | P053012904001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 220.000 |
220.000 |
$34.880 |
TON | 4.9 |
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 100.000 |
100.000 |
$34.880 |
TON | 2.2 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 715.000 |
716.000 |
$34.880 |
TON | 16.0 |
| 0040 | SIGNS | 02562 | 170.000 |
170.000 |
$1.000 |
SQFT | 0.1 |
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 129 | 02650 | 1.000 |
1.000 |
$50.000 |
LS | 0.0 |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 2,000.000 |
2,000.000 |
$0.100 |
LF | 0.1 |
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 14,630.000 |
14,630.000 |
$0.140 |
LF | 1.3 |
| 0075 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $38,570.00 |
| SM- Project | P053012904001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$531.475 |
LS | 0.3 |
Category Total $531.47 |