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Item List 042084 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042084 | Primary Project Number | P057027X04001 |
| Contract Description | US 27X AND KY 169 IN JESSAMINE COUNTY | ||
| Primary County | JESSAMINE | Fed/St Number | 057GR04P060 - FD05 |
| Vendor ID | 02067 | Vendor Name | LEXINGTON QUARRY COMPANY |
| Bid Amount | $ 955,221.75 | ||
| SM- Project | P057016904001 |
| Fed/State Number | FD05 057 0169 000-011 |
| Project Description | TATES CREEK ROAD/UNION MILL ROAD/RICHMOND AVE |
| *********** |
| SM- Project | P057016904001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0001 | SIGNS | 02562 | 570.000 |
570.000 |
$6.500 |
SQFT | 0.4 |
| 0002 | MAINTAIN & CONTROL TRAFFIC KY 169 | 02650 | 1.000 |
1.000 |
$19,900.000 |
LS | 2.1 |
| 0003 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 8,095.000 |
8,095.000 |
$38.950 |
TON | 33.0 |
| 0004 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 1,440.000 |
1,440.000 |
$38.950 |
TON | 5.9 |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 1,945.000 |
1,945.000 |
$39.600 |
TON | 8.1 |
| 0006 | ASPH PAVE MILLING & TEXTURING | 02677 | 710.000 |
710.000 |
$17.400 |
TON | 1.3 |
| 0007 | MOBILIZATION FOR MILL & TEXT KY 169 | 02676 | 1.000 |
1.000 |
$750.000 |
LS | 0.1 |
| 0008 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 75,000.000 |
75,000.000 |
$0.210 |
LF | 1.6 |
| 0009 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 210,000.000 |
210,000.000 |
$0.210 |
LF | 4.6 |
| 0010 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$900.000 |
EACH | 0.2 |
| 0011 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $546,770.25 |
| SM- Project | P057016904001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0012 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$8,193.892 |
LS | 0.9 |
Category Total $8,193.89 |
| SM- Project | P057027X04001 |
| Fed/State Number | FD05 057 027X 002-004 |
| Project Description | NORTH MAIN STREET FROM |
| *********** |
| SM- Project | P057027X04001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0001 | SIGNS | 02562 | 490.000 |
490.000 |
$6.500 |
SQFT | 0.3 |
| 0002 | MAINTAIN & CONTROL TRAFFIC US 27X | 02650 | 1.000 |
1.000 |
$28,500.000 |
LS | 3.0 |
| 0003 | CL3 ASPH SURF 0.50A PG76-22 | 00332 | 4,700.000 |
4,700.000 |
$51.100 |
TON | 25.1 |
| 0004 | LEVELING & WEDGING PG64-22 | 00190 | 215.000 |
215.000 |
$39.600 |
TON | 0.9 |
| 0005 | ASPH PAVE MILLING & TEXTURING | 02677 | 4,700.000 |
4,700.000 |
$17.400 |
TON | 8.6 |
| 0006 | MOBILIZATION FOR MILL & TEXT US 27X | 02676 | 1.000 |
1.000 |
$500.000 |
LS | 0.1 |
| 0007 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 35,000.000 |
35,000.000 |
$0.210 |
LF | 0.8 |
| 0008 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 30,150.000 |
30,150.000 |
$0.210 |
LF | 0.7 |
| 0009 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$900.000 |
EACH | 0.2 |
| 0010 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0011 | PAVEMENT MARKER TYPE V-MW | 06589 | 200.000 |
200.000 |
$27.000 |
EACH | 0.6 |
| 0012 | PAVEMENT MARKER TYPE V-BY | 06591 | 400.000 |
400.000 |
$27.000 |
EACH | 1.1 |
| 8000 | PAVE MARKING-PRE THERM CURV ARROW | 06574 | 0.000 |
41.000 |
$104.500 |
EACH | 0.0 |
| 8001 | PAVE MARKING-PRE THERM COMB ARROW | 06575 | 0.000 |
7.000 |
$148.500 |
EACH | 0.0 |
| 8002 | PAVE MARKING-PRE THERM STR ARROW | 06573 | 0.000 |
4.000 |
$93.500 |
EACH | 0.0 |
| 8003 | PAVE MARKING-PREF THERMO ONLY | 06576 | 0.000 |
3.000 |
$181.500 |
EACH | 0.0 |
| 8004 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 0.000 |
469.000 |
$10.200 |
LF | 0.0 |
| 8005 | PAVE MARKING-PAINT CROSS-HATCH | 06570 | 0.000 |
27.000 |
$1.500 |
SQFT | 0.0 |
| 8006 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 0.000 |
75.000 |
$6.650 |
EACH | 0.0 |
| 8007 | EW~ 6" painted cross walk | 10093EX | 0.000 |
1,792.000 |
$0.450 |
LF | 0.0 |
Category Total $394,331.50 |
| SM- Project | P057027X04001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0013 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,926.107 |
LS | 0.6 |
Category Total $5,926.10 |