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Item List 042046 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042046 | Primary Project Number | P005006305001 |
| Contract Description | TEMPLE HILL ROAD (KY 63) IN BARREN COUNTY | ||
| Primary County | BARREN | Fed/St Number | 005GR04P059 - FD05 & FE01 |
| Vendor ID | 02079 | Vendor Name | GLASS PAVING INC |
| Bid Amount | $ 772,131.00 | ||
| SM- Project | P005006304001 |
| Fed/State Number | FE01 005 0063 007-008 |
| Project Description | TEMPLE HILL ROAD (KY 63) |
| *********** |
| SM- Project | P005006304001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | CULVERT PIPE-24 INCH | 00464 | 44.000 |
44.000 |
$90.000 |
LF | 0.5 |
| 0020 | CULVERT PIPE-30 INCH | 00466 | 44.000 |
44.000 |
$110.000 |
LF | 0.6 |
| 0025 | SILT CHECK | 02705 | 2.000 |
2.000 |
$150.000 |
EACH | 0.0 |
| 0026 | CLEAN SILT CHECK | 02708 | 2.000 |
2.000 |
$150.000 |
EACH | 0.0 |
| 0030 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$175.000 |
EACH | 0.0 |
| 0040 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 15.000 |
15.000 |
$150.000 |
TON | 0.3 |
| 0050 | MAINTAIN & CONTROL TRAFFIC PIPE REPLACMENT | 02650 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.2 |
| 0055 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0057 | CHANNEL LINING CLASS II | 02483 | 20.000 |
20.000 |
$45.000 |
TON | 0.1 |
Category Total $14,401.00 |
| SM- Project | P005006304001 | 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 |
$96.128 |
LS | 0.0 |
Category Total $96.12 |
| SM- Project | P005006305001 |
| Fed/State Number | FD05 005 0063 000-015 |
| Project Description | TEMPLE HILL ROAD (KY 63) |
| *********** |
| SM- Project | P005006305001 | 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 | 2,070.000 |
2,070.000 |
$15.000 |
TON | 4.0 |
| 0020 | AGGREGATE FOR MAILBOX TURNOUTS | 00077 | 75.000 |
75.000 |
$20.000 |
TON | 0.2 |
| 0030 | LEVELING & WEDGING PG64-22 | 00190 | 3,440.000 |
3,440.000 |
$40.250 |
TON | 17.9 |
| 0040 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 2,050.000 |
2,050.000 |
$40.250 |
TON | 10.7 |
| 0050 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 10,050.000 |
10,050.000 |
$40.250 |
TON | 52.4 |
| 0060 | SIGNS | 02562 | 900.000 |
900.000 |
$7.000 |
SQFT | 0.8 |
| 0070 | MAINTAIN & CONTROL TRAFFIC RESURFACING | 02650 | 1.000 |
1.000 |
$9,500.000 |
LS | 1.2 |
| 0080 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.2 |
| 0090 | ASPH PAVE MILLING & TEXTURING | 02677 | 310.000 |
310.000 |
$30.000 |
TON | 1.2 |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 100,000.000 |
100,000.000 |
$0.170 |
LF | 2.2 |
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 152,300.000 |
152,300.000 |
$0.230 |
LF | 4.5 |
| 0120 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 1,923.000 |
1,923.000 |
$5.000 |
EACH | 1.2 |
| 0125 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 8000 | FUEL ADJUSTMENT | 10020NS | 0.000 |
5,000.000 |
$1.000 |
DOLL | 0.0 |
Category Total $746,280.00 |
| SM- Project | P005006305001 | 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 |
$11,353.871 |
LS | 1.5 |
Category Total $11,353.87 |