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Item List 042043 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042043 | Primary Project Number | P089006204001 |
| Contract Description | KY 70, KY 277, AND US 62 IN CENTRAL CITY | ||
| Primary County | MUHLENBERG | Fed/St Number | 089GR04P002 - FD05 |
| Vendor ID | 02760 | Vendor Name | ROAD BUILDERS LLC |
| Bid Amount | $ 307,907.35 | ||
| SM- Project | P089006204001 |
| Fed/State Number | FD05 089 0062 016-018 |
| Project Description | EVERLY BROTHERS BOULEVARD (US 62) |
| *********** |
| SM- Project | P089006204001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | AGGREGATE FOR MAILBOX TURNOUTS | 00077 | 75.000 |
75.000 |
$15.000 |
TON | 0.4 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 265.000 |
265.000 |
$44.650 |
TON | 3.8 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 520.000 |
520.000 |
$43.400 |
TON | 7.3 |
| 0040 | CL3 ASPH SURF 0.50C PG76-22 | 00320 | 1,930.000 |
2,056.270 |
$46.650 |
TON | 29.2 |
| 0050 | SIGNS | 02562 | 210.000 |
210.000 |
$4.600 |
SQFT | 0.3 |
| 0060 | MAINTAIN & CONTROL TRAFFIC US 62 | 02650 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.8 |
| 0070 | MOBILIZATION FOR MILL & TEXT US 62 | 02676 | 1.000 |
1.000 |
$840.000 |
LS | 0.3 |
| 0080 | ASPH PAVE MILLING & TEXTURING | 02677 | 420.000 |
420.000 |
$26.250 |
TON | 3.6 |
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 14,000.000 |
14,000.000 |
$0.100 |
LF | 0.5 |
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 19,600.000 |
19,600.000 |
$0.180 |
LF | 1.1 |
| 0110 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 200.000 |
200.000 |
$7.000 |
EACH | 0.5 |
| 0120 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$25.000 |
EACH | 0.0 |
| 0130 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $147,269.75 |
| SM- Project | P089006204001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0140 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,224.022 |
LS | 0.7 |
Category Total $2,224.02 |
| SM- Project | P089007004001 |
| Fed/State Number | FD05 089 0070 015-016 |
| Project Description | WEST RESERVOIR AVENUE-WEST BROAD STREET (KY 70) |
| *********** |
| SM- Project | P089007004001 | 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 0.38C PG64-22 | 00304 | 480.000 |
480.000 |
$43.800 |
TON | 6.8 |
| 0020 | SIGNS | 02562 | 210.000 |
210.000 |
$4.600 |
SQFT | 0.3 |
| 0030 | MAINTAIN & CONTROL TRAFFIC KY 70 | 02650 | 1.000 |
1.000 |
$1,200.000 |
LS | 0.4 |
| 0040 | MOBILIZATION FOR MILL & TEXT KY 70 | 02676 | 1.000 |
1.000 |
$840.000 |
LS | 0.3 |
| 0050 | ASPH PAVE MILLING & TEXTURING | 02677 | 440.000 |
440.000 |
$26.250 |
TON | 3.8 |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 3,300.000 |
3,300.000 |
$0.100 |
LF | 0.1 |
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 3,200.000 |
3,200.000 |
$0.180 |
LF | 0.2 |
| 0075 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $36,487.00 |
| SM- Project | P089007004001 | 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 |
$556.005 |
LS | 0.2 |
Category Total $556.00 |
| SM- Project | P089027704001 |
| Fed/State Number | FD05 089 0277 000-002 |
| Project Description | WEST RESERVOIR STREET (KY 277) |
| *********** |
| SM- Project | P089027704001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | AGGREGATE FOR MAILBOX TURNOUTS | 00077 | 75.000 |
75.000 |
$15.000 |
TON | 0.4 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 190.000 |
58.000 |
$44.650 |
TON | 2.8 |
| 0040 | CL2 ASPH SURF 0.38C PG64-22 | 00304 | 1,840.000 |
1,840.000 |
$43.800 |
TON | 26.2 |
| 0050 | SIGNS | 02562 | 210.000 |
210.000 |
$4.600 |
SQFT | 0.3 |
| 0060 | MAINTAIN & CONTROL TRAFFIC KY 277 | 02650 | 1.000 |
1.000 |
$900.000 |
LS | 0.3 |
| 0070 | MOBILIZATION FOR MILL & TEXT KY 277 | 02676 | 1.000 |
1.000 |
$840.000 |
LS | 0.3 |
| 0080 | ASPH PAVE MILLING & TEXTURING | 02677 | 875.000 |
875.000 |
$26.250 |
TON | 7.5 |
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 7,000.000 |
7,000.000 |
$0.100 |
LF | 0.2 |
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 16,800.000 |
16,800.000 |
$0.180 |
LF | 1.0 |
| 0115 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $119,600.25 |
| SM- Project | P089027704001 | 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 |
$1,770.321 |
LS | 0.6 |
Category Total $1,770.32 |