Item List 042118 |
Date:06/01/2018 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 042118 | Primary Project Number | P104008004000 |
Contract Description | KY 80, KY 92, AND KY 379 IN RUSSELL COUNTY | ||
Primary County | RUSSELL | Fed/St Number | 104GR04P014 - FD05 |
Vendor ID | 02493 | Vendor Name | GADDIE-SHAMROCK LLC |
Bid Amount | $ 528,023.30 |
SM- Project | P104008004000 |
Fed/State Number | FD05 104 0080 002-004 |
Project Description | STEVE WARINER DRIVE (KY 80) |
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SM- Project | P104008004000 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0010 | CL3 ASPH SURF 0.50C PG70-22 | 00319 | 1,245.000 |
1,495.000 |
$44.000 |
TON | 10.4 |
0020 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 25,500.000 |
25,500.000 |
$0.160 |
LF | 0.8 |
0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 6,500.000 |
6,500.000 |
$0.140 |
LF | 0.2 |
0040 | MAINTAIN & CONTROL TRAFFIC KY 80 | 02650 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.4 |
0050 | LEVELING & WEDGING PG64-22 | 00190 | 230.000 |
230.000 |
$40.000 |
TON | 1.7 |
0070 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 125.000 |
125.000 |
$40.000 |
TON | 0.9 |
0090 | SIGNS | 02562 | 210.000 |
710.000 |
$7.000 |
SQFT | 0.3 |
0095 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 170.000 |
170.000 |
$8.000 |
EACH | 0.3 |
0110 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $78,801.00 |
SM- Project | P104008004000 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0100 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,265.400 |
LS | 0.2 |
Category Total $1,265.40 |
SM- Project | P104009204000 |
Fed/State Number | FD05 104 0092 003-007 |
Project Description | JAMESTOWN-COLUMBIA ROAD (KY 92) |
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SM- Project | P104009204000 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,440.000 |
2,440.000 |
$40.000 |
TON | 18.5 |
0020 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 30,800.000 |
30,800.000 |
$0.160 |
LF | 0.9 |
0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 17,000.000 |
17,000.000 |
$0.140 |
LF | 0.5 |
0040 | MAINTAIN & CONTROL TRAFFIC KY 92 | 02650 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.4 |
0050 | LEVELING & WEDGING PG64-22 | 00190 | 840.000 |
840.000 |
$40.000 |
TON | 6.4 |
0070 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 345.000 |
345.000 |
$40.000 |
TON | 2.6 |
0090 | SIGNS | 02562 | 250.000 |
250.000 |
$7.000 |
SQFT | 0.3 |
0110 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $156,059.00 |
SM- Project | P104009204000 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0100 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,319.900 |
LS | 0.4 |
Category Total $2,319.90 |
SM- Project | P104037904000 |
Fed/State Number | FD05 104 0379 015-021 |
Project Description | OLD OLGA ROAD/LAKEWAY DRIVE (KY 379) |
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SM- Project | P104037904000 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 4,510.000 |
4,510.000 |
$40.000 |
TON | 34.2 |
0020 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 84,400.000 |
84,400.000 |
$0.160 |
LF | 2.6 |
0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 21,000.000 |
21,000.000 |
$0.140 |
LF | 0.6 |
0040 | MAINTAIN & CONTROL TRAFFIC KY 379 | 02650 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.7 |
0050 | LEVELING & WEDGING PG64-22 | 00190 | 950.000 |
950.000 |
$40.000 |
TON | 7.2 |
0070 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 520.000 |
520.000 |
$40.000 |
TON | 3.9 |
0090 | SIGNS | 02562 | 330.000 |
330.000 |
$7.000 |
SQFT | 0.4 |
0095 | TRENCHING | 06427 | 1,700.000 |
1,700.000 |
$2.650 |
LF | 0.9 |
0100 | ASPH PAVE MILLING & TEXTURING | 02677 | 100.000 |
0.000 |
$65.000 |
TON | 1.2 |
0110 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
0.000 |
$900.000 |
LS | 0.2 |
0120 | CL1 ASPH BASE 0.75D PG64-22 | 00220 | 250.000 |
250.000 |
$40.000 |
TON | 1.9 |
0140 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
0150 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$1,000.000 |
EACH | 0.4 |
8000 | ASPH PAVE MILLING & TEXTURING REV. | 02677 | 0.000 |
1,600.000 |
$26.000 |
TON | 0.0 |
8001 | MOBILIZATION FOR MILL & TEXT | 02676 | 0.000 |
1.000 |
$1,300.000 |
LS | 0.0 |
8002 | FUEL ADJUSTMENT | 10020NS | 0.000 |
1,000.000 |
$1.000 |
DOLL | 0.0 |
8003 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
1,000.000 |
$1.000 |
DOLL | 0.0 |
Category Total $285,360.00 |
SM- Project | P104037904000 | 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 |
$4,218.000 |
LS | 0.8 |
Category Total $4,218.00 |