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Item List 042119 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042119 | Primary Project Number | P081001104000 |
| Contract Description | KY 11 AND KY 3056 IN MASON COUNTY | ||
| Primary County | MASON | Fed/St Number | 081GR04P022 - FD05 |
| Vendor ID | 00360 | Vendor Name | H G MAYS CORPORATION |
| Bid Amount | $ 148,250.14 | ||
| SM- Project | P081001104000 |
| Fed/State Number | FD05 081 0011 010-012 |
| Project Description | FLEMINGSBURG-MAYSVILLE ROAD (KY 11) |
| *********** |
| SM- Project | P081001104000 | 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 0.38C PG64-22 | 00304 | 665.000 |
665.000 |
$31.940 |
TON | 14.3 |
| 0020 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 3,425.000 |
3,425.000 |
$0.130 |
LF | 0.3 |
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 4,500.000 |
4,500.000 |
$0.110 |
LF | 0.3 |
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 11 MILEPOINT 10 - 12 | 02650 | 1.000 |
1.000 |
$350.000 |
LS | 0.2 |
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | 115.000 |
115.000 |
$31.250 |
TON | 2.4 |
| 0090 | SIGNS | 02562 | 190.000 |
190.000 |
$3.500 |
SQFT | 0.4 |
| 0095 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 60.000 |
60.000 |
$3.500 |
EACH | 0.1 |
| 0100 | ASPH PAVE MILLING & TEXTURING | 02677 | 665.000 |
665.000 |
$14.320 |
TON | 6.4 |
| 0110 | MOBILIZATION FOR MILL & TEXT KY 11 MILEPOINT 10 - 12 | 02676 | 1.000 |
1.000 |
$600.000 |
LS | 0.4 |
| 0120 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $37,122.90 |
| SM- Project | P081001104000 | 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 |
$608.580 |
LS | 0.4 |
Category Total $608.58 |
| SM- Project | P081001104001 |
| Fed/State Number | FD05 081 0011 008-009 |
| Project Description | FLEMINGSBURG-MAYSVILLE ROAD (KY 11) |
| *********** |
| SM- Project | P081001104001 | 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 0.50B PG76-22 | 00326 | 300.000 |
300.000 |
$36.160 |
TON | 7.3 |
| 0020 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 1,970.000 |
1,970.000 |
$0.130 |
LF | 0.2 |
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 1,970.000 |
1,970.000 |
$0.110 |
LF | 0.1 |
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 11 MILEPOINT 8 - 9 | 02650 | 1.000 |
1.000 |
$250.000 |
LS | 0.2 |
| 0045 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$200.000 |
EACH | 0.3 |
| 0090 | SIGNS | 02562 | 170.000 |
170.000 |
$3.500 |
SQFT | 0.4 |
| 0095 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 7.000 |
7.000 |
$3.500 |
EACH | 0.0 |
| 0100 | ASPH PAVE MILLING & TEXTURING | 02677 | 300.000 |
300.000 |
$14.320 |
TON | 2.9 |
| 0110 | MOBILIZATION FOR MILL & TEXT KY 11 MILEPOINT 8-9 | 02676 | 1.000 |
1.000 |
$600.000 |
LS | 0.4 |
| 0120 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $17,487.30 |
| SM- Project | P081001104001 | 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 |
$304.290 |
LS | 0.2 |
Category Total $304.29 |
| SM- Project | P081305604000 |
| Fed/State Number | FD05 081 3056 005-008 |
| Project Description | JERSEY RIDGE ROAD (KY 3056) |
| *********** |
| SM- Project | P081305604000 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | CL1 ASPH BIND 0.50D PG64-22 | 00271 | 250.000 |
250.000 |
$35.000 |
TON | 5.9 |
| 0020 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 34,000.000 |
34,000.000 |
$0.130 |
LF | 3.0 |
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 10,000.000 |
10,000.000 |
$0.110 |
LF | 0.7 |
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 3056 | 02650 | 1.000 |
1.000 |
$1,200.000 |
LS | 0.8 |
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | 400.000 |
400.000 |
$31.250 |
TON | 8.4 |
| 0090 | SIGNS | 02562 | 230.000 |
230.000 |
$3.500 |
SQFT | 0.5 |
| 0095 | DGA BASE | 00001 | 150.000 |
150.000 |
$18.810 |
TON | 1.9 |
| 0100 | ASPH PAVE MILLING & TEXTURING | 02677 | 600.000 |
600.000 |
$14.320 |
TON | 5.8 |
| 0110 | MOBILIZATION FOR MILL & TEXT KY 3056 | 02676 | 1.000 |
1.000 |
$600.000 |
LS | 0.4 |
| 0120 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 1,655.000 |
1,655.000 |
$30.610 |
TON | 34.2 |
| 0125 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $91,449.05 |
| SM- Project | P081305604000 | 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 |
$1,278.019 |
LS | 0.9 |
Category Total $1,278.01 |