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)
***********
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)
***********
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)
***********
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