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Item List 042045 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042045 | Primary Project Number | P079029904001 |
| Contract Description | KY 402 AND KY 299 IN MARSHALL COUNTY | ||
| Primary County | MARSHALL | Fed/St Number | 079GR04P027- FD05 |
| Vendor ID | 00237 | Vendor Name | H & G CONSTRUCTION COMPANY INC |
| Bid Amount | $ 469,692.00 | ||
| SM- Project | P079029904001 |
| Fed/State Number | FD05 079 0299 000-002 |
| Project Description | KIRKSEY HIGHWAY (KY 299) |
| *********** |
| SM- Project | P079029904001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | DGA BASE | 00001 | 105.000 |
105.000 |
$12.000 |
TON | 0.3 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 90.000 |
90.000 |
$32.300 |
TON | 0.6 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 650.000 |
650.000 |
$30.100 |
TON | 4.2 |
| 0040 | SIGNS | 02562 | 190.000 |
190.000 |
$5.000 |
SQFT | 0.2 |
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 299 | 02650 | 1.000 |
1.000 |
$1.000 |
LS | 0.0 |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 860.000 |
860.000 |
$0.150 |
LF | 0.0 |
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 4,300.000 |
4,300.000 |
$0.200 |
LF | 0.2 |
| 0090 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $25,673.00 |
| SM- Project | P079029904001 | 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 |
$338.323 |
LS | 0.1 |
Category Total $338.32 |
| SM- Project | P079040204001 |
| Fed/State Number | FD05 079 0402 000-010 |
| Project Description | BREWERS-AURORA ROAD (KY 402) |
| *********** |
| SM- Project | P079040204001 | 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 | 230.000 |
230.000 |
$32.300 |
TON | 1.6 |
| 0020 | ASPHALT SCRATCH COURSE PG64-22 | 00191 | 2,520.000 |
2,520.000 |
$30.100 |
TON | 16.1 |
| 0030 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 1,355.000 |
1,355.000 |
$30.100 |
TON | 8.7 |
| 0040 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 6,000.000 |
6,000.000 |
$30.100 |
TON | 38.5 |
| 0050 | CL3 ASPH SURF 0.50D PG70-22 | 00313 | 2,005.000 |
0.000 |
$33.100 |
TON | 14.1 |
| 0060 | SIGNS | 02562 | 650.000 |
650.000 |
$5.000 |
SQFT | 0.7 |
| 0070 | MAINTAIN & CONTROL TRAFFIC KY 402 | 02650 | 1.000 |
1.000 |
$1.000 |
LS | 0.0 |
| 0080 | MOBILIZATION FOR MILL & TEXT KY 402 | 02676 | 1.000 |
1.000 |
$1,200.000 |
LS | 0.3 |
| 0090 | ASPH PAVE MILLING & TEXTURING | 02677 | 785.000 |
785.000 |
$24.000 |
TON | 4.0 |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 57,400.000 |
57,400.000 |
$0.150 |
LF | 1.8 |
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 164,000.000 |
164,000.000 |
$0.200 |
LF | 7.0 |
| 0120 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 1,340.000 |
1,340.000 |
$1.000 |
EACH | 0.3 |
| 0140 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 8000 | CL3 ASPH SURF 0.50D PG76-22 | 00314 | 0.000 |
2,005.000 |
$36.100 |
TON | 0.0 |
Category Total $437,074.00 |
| SM- Project | P079040204001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0130 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,606.676 |
LS | 1.4 |
Category Total $6,606.67 |