|
Item List 042073 |
Date:06/01/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042073 | Primary Project Number | P012000904000 |
| Contract Description | AA HIGHWAY (KY 9) | ||
| Primary County | BRACKEN | Fed/St Number | FD05 012 0009 005-010 |
| Vendor ID | 00117 | Vendor Name | EATON ASPHALT PAVING CO INC AND SUBSIDIARY |
| Bid Amount | $ 501,182.00 | ||
| SM- Project | P012000904000 |
| Fed/State Number | FD05 012 0009 005-010 |
| Project Description | AA HIGHWAY (KY 9) |
| *********** |
| SM- Project | P012000904000 | 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 | 550.000 |
550.000 |
$49.000 |
TON | 5.4 |
| 0020 | ASPHALT PLACEMENT WITH MTV | 00338 | 7,410.000 |
7,410.000 |
$1.250 |
TON | 1.8 |
| 0030 | SIGNS | 02562 | 270.000 |
270.000 |
$3.000 |
SQFT | 0.2 |
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$8,488.000 |
LS | 1.7 |
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$792.000 |
LS | 0.2 |
| 0060 | ASPH PAVE MILLING & TEXTURING | 02677 | 7,410.000 |
7,410.000 |
$4.000 |
TON | 5.9 |
| 0070 | FLASHING ARROW | 02775 | 1.000 |
1.000 |
$275.000 |
EACH | 0.1 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 56,000.000 |
139,163.000 |
$0.170 |
LF | 1.9 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 99,800.000 |
99,800.000 |
$0.170 |
LF | 3.4 |
| 0100 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 695.000 |
695.000 |
$2.250 |
EACH | 0.3 |
| 0110 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0120 | SMA SURFACE(EXP) | 07650 | 7,410.000 |
7,745.000 |
$52.550 |
TON | 77.7 |
| 8000 | EW~ Ride Quality Adjustment Asphalt | 10098NX | 0.000 |
3,177.360 |
$1.000 |
DOLL | 0.0 |
Category Total $493,663.75 |
| SM- Project | P012000904000 | 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 |
$7,518.250 |
LS | 1.5 |
Category Total $7,518.25 |