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Item List 042134 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042134 | Primary Project Number | P070006004001 |
| Contract Description | US 60, KY 1954, AND US 62 IN MCCRACKEN AND LIVINGSTON CO. | ||
| Primary County | MCCRACKEN | Fed/St Number | 121GR04P019 - FD05 AND FE01 |
| Vendor ID | 02618 | Vendor Name | JIM SMITH CONTRACTING COMPANY LLC |
| Bid Amount | $ 645,311.97 | ||
| SM- Project | P070006004001 |
| Fed/State Number | FD05 070 0060 000-004 |
| Project Description | PADUCAH-SMITHLAND ROAD (US 60) |
| *********** |
| SM- Project | P070006004001 | 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 | 630.000 |
630.000 |
$0.010 |
SQFT | 0.0 |
| 0002 | MAINTAIN & CONTROL TRAFFIC US 60 | 02650 | 1.000 |
1.000 |
$0.010 |
LS | 0.0 |
| 0003 | CL3 ASPH SURF 0.50B PG76-22 | 00326 | 3,630.000 |
3,622.962 |
$33.820 |
TON | 19.0 |
| 0004 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 660.000 |
660.000 |
$30.050 |
TON | 3.1 |
| 0005 | JOINT MILLING | 03245 | 1,300.000 |
1,300.000 |
$24.000 |
LF | 4.8 |
| 0006 | LEVELING & WEDGING PG64-22 | 00190 | 500.000 |
500.000 |
$30.050 |
TON | 2.3 |
| 0007 | MOBILIZATION FOR MILL & TEXT US 60 | 02676 | 1.000 |
1.000 |
$950.000 |
LS | 0.1 |
| 0008 | ASPH PAVE MILLING & TEXTURING | 02677 | 10.000 |
10.000 |
$22.650 |
TON | 0.0 |
| 0009 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 58,500.000 |
58,500.000 |
$0.200 |
LF | 1.8 |
| 0010 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 6,760.000 |
6,760.000 |
$0.150 |
LF | 0.2 |
| 0011 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 450.000 |
450.000 |
$1.000 |
EACH | 0.1 |
| 0012 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $203,172.41 |
| SM- Project | P070006004001 | 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 |
$3,051.720 |
LS | 0.5 |
Category Total $3,051.72 |
| SM- Project | P073006204001 |
| Fed/State Number | FD05 073 0062 014-016 |
| Project Description | GILBERTSVILLE-PADUCAH ROAD (US 62) |
| *********** |
| SM- Project | P073006204001 | 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 | 450.000 |
450.000 |
$0.010 |
SQFT | 0.0 |
| 0002 | MAINTAIN & CONTROL TRAFFIC US 62 RESURFACING | 02650 | 1.000 |
1.000 |
$0.010 |
LS | 0.0 |
| 0003 | CL3 ASPH SURF 0.50B PG76-22 | 00326 | 5,320.000 |
5,320.000 |
$33.820 |
TON | 27.9 |
| 0004 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,545.000 |
1,545.000 |
$30.050 |
TON | 7.2 |
| 0006 | LEVELING & WEDGING PG64-22 | 00190 | 120.000 |
120.000 |
$30.050 |
TON | 0.6 |
| 0007 | ASPHALT SEAL AGGREGATE | 00100 | 45.000 |
45.000 |
$45.000 |
TON | 0.3 |
| 0008 | ASPHALT SEAL COAT | 00103 | 5.000 |
5.000 |
$450.000 |
TON | 0.3 |
| 0009 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$0.010 |
EACH | 0.0 |
| 0010 | MOBILIZATION FOR MILL & TEXT US 62 | 02676 | 1.000 |
1.000 |
$950.000 |
LS | 0.1 |
| 0011 | ASPH PAVE MILLING & TEXTURING | 02677 | 4,780.000 |
4,780.000 |
$22.650 |
TON | 16.8 |
| 0012 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 43,000.000 |
43,000.000 |
$0.200 |
LF | 1.3 |
| 0013 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 5,100.000 |
5,100.000 |
$0.150 |
LF | 0.1 |
| 0014 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 510.000 |
510.000 |
$1.000 |
EACH | 0.1 |
| 0015 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $353,328.18 |
| SM- Project | P073006204001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0016 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,245.150 |
LS | 0.8 |
Category Total $5,245.15 |
| SM- Project | P073006204002 |
| Fed/State Number | FE01 073 0062 014-016 |
| Project Description | GILBERTSVILLE-PADUCAH ROAD (US 62) |
| *********** |
| SM- Project | P073006204002 | CATEGORY NUMBER | 0001 | CATEGORY Description | TRAFFIC LOOPS |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | MAINTAIN & CONTROL TRAFFIC US 62 LOOPS | 02650 | 1.000 |
1.000 |
$0.010 |
LS | 0.0 |
| 0020 | FLASHING ARROW | 02775 | 1.000 |
1.000 |
$0.010 |
EACH | 0.0 |
| 0030 | LOOP WIRE | 04830 | 1,440.000 |
1,522.000 |
$0.500 |
LF | 0.1 |
| 0040 | LOOP SAW SLOT AND FILL | 04895 | 310.000 |
330.000 |
$9.850 |
LF | 0.5 |
| 0045 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $3,774.52 |
| SM- Project | P073006204002 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0050 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$95.370 |
LS | 0.0 |
Category Total $95.37 |
| SM- Project | P073195404001 |
| Fed/State Number | FD05 073 1954 003-004 |
| Project Description | HUSBANDS ROAD (KY 1954) |
| *********** |
| SM- Project | P073195404001 | 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 | 190.000 |
190.000 |
$0.010 |
SQFT | 0.0 |
| 0002 | MAINTAIN & CONTROL TRAFFIC KY 1954 | 02650 | 1.000 |
1.000 |
$0.010 |
LS | 0.0 |
| 0003 | CL3 ASPH SURF 0.50B PG76-22 | 00326 | 940.000 |
940.000 |
$33.820 |
TON | 4.9 |
| 0004 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 300.000 |
300.000 |
$30.050 |
TON | 1.4 |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 45.000 |
45.000 |
$30.050 |
TON | 0.2 |
| 0006 | DGA BASE | 00001 | 145.000 |
145.000 |
$12.000 |
TON | 0.3 |
| 0007 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$0.010 |
EACH | 0.0 |
| 0008 | ASPH PAVE MILLING & TEXTURING | 02677 | 1,245.000 |
1,245.000 |
$22.650 |
TON | 4.4 |
| 0009 | MOBILIZATION FOR MILL & TEXT KY 1954 | 02676 | 1.000 |
1.000 |
$950.000 |
LS | 0.1 |
| 0010 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 5,000.000 |
5,000.000 |
$0.150 |
LF | 0.1 |
| 0011 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 8,500.000 |
8,500.000 |
$0.200 |
LF | 0.3 |
| 0012 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $75,500.23 |
| SM- Project | P073195404001 | 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 |
$1,144.400 |
LS | 0.2 |
Category Total $1,144.40 |