Item List 042056 |
Date:06/01/2018 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 042056 | Primary Project Number | P030005404000 |
Contract Description | PARRISH AVENUE AND LEITCHFIELD ROAD IN DAVIESS COUNTY | ||
Primary County | DAVIESS | Fed/St Number | 030GR04P067-FD05 |
Vendor ID | 02827 | Vendor Name | YAGER MATERIALS LLC |
Bid Amount | $ 347,234.00 |
SM- Project | P030005404000 |
Fed/State Number | FD05 030 0054 000-002 |
Project Description | PARISH AVENUE (KY 54) |
*********** |
SM- Project | P030005404000 | 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 | 162.000 |
162.000 |
$38.000 |
TON | 1.8 |
0020 | CL3 ASPH SURF 0.50C PG76-22 | 00320 | 1,775.000 |
1,775.000 |
$47.000 |
TON | 24.0 |
0030 | SIGNS | 02562 | 450.000 |
450.000 |
$7.000 |
SQFT | 0.9 |
0040 | MAINTAIN & CONTROL TRAFFIC KY 54 000-002 | 02650 | 1.000 |
1.000 |
$3,000.000 |
LS | 0.9 |
0050 | MOBILIZATION FOR MILL & TEXT KY 54 000-002 | 02676 | 1.000 |
1.000 |
$800.000 |
LS | 0.2 |
0060 | ASPH PAVE MILLING & TEXTURING | 02677 | 1,775.000 |
1,775.000 |
$15.300 |
TON | 7.8 |
0070 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$500.000 |
EACH | 0.3 |
0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 3,060.000 |
3,060.000 |
$0.100 |
LF | 0.1 |
0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 10,200.000 |
10,200.000 |
$0.120 |
LF | 0.4 |
0100 | PAVEMENT MARKER TYPE V-MW | 06589 | 3.000 |
3.000 |
$20.500 |
EACH | 0.0 |
0110 | PAVEMENT MARKER TYPE V-BY | 06591 | 147.000 |
147.000 |
$20.500 |
EACH | 0.9 |
0120 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 150.000 |
150.000 |
$4.500 |
EACH | 0.2 |
0130 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $129,969.50 |
SM- Project | P030005404000 | 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 |
$2,198.732 |
LS | 0.6 |
Category Total $2,198.73 |
SM- Project | P030005404001 |
Fed/State Number | FD05 030 0054 004-008 |
Project Description | OWENSBORO-LEITCHFIELD ROAD (KY 54) |
*********** |
SM- Project | P030005404001 | 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 | 625.000 |
625.000 |
$38.000 |
TON | 6.8 |
0020 | CL3 ASPH SURF 0.50B PG70-22 | 00325 | 3,970.000 |
3,970.000 |
$44.000 |
TON | 50.3 |
0030 | SIGNS | 02562 | 270.000 |
270.000 |
$7.000 |
SQFT | 0.5 |
0040 | MAINTAIN & CONTROL TRAFFIC KY 54 004-008 | 02650 | 1.000 |
1.000 |
$3,000.000 |
LS | 0.9 |
0050 | MOBILIZATION FOR MILL & TEXT KY 54 004-008 | 02676 | 1.000 |
1.000 |
$800.000 |
LS | 0.2 |
0060 | ASPH PAVE MILLING & TEXTURING | 02677 | 55.000 |
55.000 |
$15.300 |
TON | 0.2 |
0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 14,340.000 |
14,340.000 |
$0.100 |
LF | 0.4 |
0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 47,800.000 |
47,800.000 |
$0.120 |
LF | 1.7 |
0100 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $212,132.50 |
SM- Project | P030005404001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0090 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,933.267 |
LS | 0.8 |
Category Total $2,933.26 |