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Item List 042109 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042109 | Primary Project Number | P006006004002 |
| Contract Description | US 60 & KY 111 IN BATH COUNTY | ||
| Primary County | BATH | Fed/St Number | 006GR04P023 - FD05 |
| Vendor ID | 00229 | Vendor Name | THE WALKER COMPANY OF KENTUCKY INC |
| Bid Amount | $ 610,488.50 | ||
| SM- Project | P006006004002 |
| Fed/State Number | FD05 006 0060 000-007 |
| Project Description | OWINGSVILLE-MOUNT STERLING ROAD (US 60) |
| *********** |
| SM- Project | P006006004002 | 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 | 350.000 |
350.000 |
$8.000 |
SQFT | 0.5 |
| 0002 | MAINTAIN & CONTROL TRAFFIC US 60 | 02650 | 1.000 |
1.000 |
$5,400.000 |
LS | 0.9 |
| 0003 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | 6,210.000 |
6,210.000 |
$44.650 |
TON | 45.4 |
| 0004 | LEVELING & WEDGING PG64-22 | 00190 | 1,705.000 |
1,705.000 |
$44.800 |
TON | 12.5 |
| 0005 | ASPH PAVE MILLING & TEXTURING | 02677 | 85.000 |
85.000 |
$105.000 |
TON | 1.5 |
| 0006 | MOBILIZATION FOR MILL & TEXT US 60 | 02676 | 1.000 |
1.000 |
$350.000 |
LS | 0.1 |
| 0007 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 35,000.000 |
51,697.000 |
$0.250 |
LF | 1.4 |
| 0008 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 128,500.000 |
128,500.000 |
$0.250 |
LF | 5.3 |
| 0009 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
6,063.840 |
$1.000 |
DOLL | 0.0 |
| 8002 | FUEL ADJUSTMENT | 10020NS | 0.000 |
4,163.810 |
$1.000 |
DOLL | 0.0 |
Category Total $412,011.50 |
| SM- Project | P006006004002 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,687.500 |
LS | 0.9 |
Category Total $5,687.50 |
| SM- Project | P006011104000 |
| Fed/State Number | FD05 006 0111 000-004 |
| Project Description | WYOMING ROAD (KY 111) |
| *********** |
| SM- Project | P006011104000 | 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 | 290.000 |
290.000 |
$8.000 |
SQFT | 0.4 |
| 0002 | MAINTAIN & CONTROL TRAFFIC KY 111 | 02650 | 1.000 |
1.000 |
$4,100.000 |
LS | 0.7 |
| 0003 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,800.000 |
2,800.000 |
$42.850 |
TON | 19.7 |
| 0004 | DGA BASE | 00001 | 760.000 |
760.000 |
$23.600 |
TON | 2.9 |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 675.000 |
675.000 |
$44.800 |
TON | 5.0 |
| 0006 | ASPH PAVE MILLING & TEXTURING | 02677 | 15.000 |
15.000 |
$105.000 |
TON | 0.3 |
| 0007 | MOBILIZATION FOR MILL & TEXT KY 111 | 02676 | 1.000 |
1.000 |
$350.000 |
LS | 0.1 |
| 0008 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 17,000.000 |
17,000.000 |
$0.250 |
LF | 0.7 |
| 0009 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 34,500.000 |
34,500.000 |
$0.250 |
LF | 1.4 |
| 0010 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $189,377.00 |
| SM- Project | P006011104000 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0011 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,412.500 |
LS | 0.6 |
Category Total $3,412.50 |