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Item List 042137 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042137 | Primary Project Number | P008001804000 |
| Contract Description | VARIOUS ROADS IN BOONE COUNTY | ||
| Primary County | BOONE | Fed/St Number | 008GR04P070-FD05 AND FE01 |
| Vendor ID | 00210 | Vendor Name | BARRETT PAVING MATERIALS INC |
| Bid Amount | $ 518,860.00 | ||
| SM- Project | P008001804000 |
| Fed/State Number | FD05 008 0018 014-015 |
| Project Description | BURLINGTON PIKE (KY 18) |
| *********** |
| SM- Project | P008001804000 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 260.000 |
260.000 |
$43.000 |
TON | 2.2 |
| 0020 | CL3 ASPH SURF 0.50A PG76-22 | 00332 | 4,500.000 |
4,327.000 |
$43.000 |
TON | 37.3 |
| 0030 | SIGNS | 02562 | 310.000 |
310.000 |
$5.500 |
SQFT | 0.3 |
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 18 | 02650 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.7 |
| 0050 | MOBILIZATION FOR MILL & TEXT KY 18 | 02676 | 1.000 |
1.000 |
$3,000.000 |
LS | 0.6 |
| 0060 | ASPH PAVE MILLING & TEXTURING | 02677 | 130.000 |
130.000 |
$9.900 |
TON | 0.2 |
| 0070 | FLASHING ARROW | 02775 | 3.000 |
3.000 |
$550.000 |
EACH | 0.3 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 5,650.000 |
5,650.000 |
$0.150 |
LF | 0.2 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 22,600.000 |
22,600.000 |
$0.150 |
LF | 0.7 |
| 0100 | PAVEMENT MARKER TYPE V-MW | 06589 | 485.000 |
485.000 |
$18.000 |
EACH | 1.7 |
| 0110 | PAVEMENT MARKER TYPE V-BY | 06591 | 190.000 |
190.000 |
$18.000 |
EACH | 0.7 |
| 0120 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 675.000 |
675.000 |
$4.500 |
EACH | 0.6 |
| 0130 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 8004 | ADJUST CATCH BASIN | 01709 | 0.000 |
2.000 |
$3,700.000 |
EACH | 0.0 |
Category Total $235,248.00 |
| SM- Project | P008001804000 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0140 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,757.527 |
LS | 0.7 |
Category Total $3,757.52 |
| SM- Project | P008001804001 |
| Fed/State Number | FE01 008 0018 014-015 |
| Project Description | BURLINGTON PIKE (KY 18) |
| *********** |
| SM- Project | P008001804001 | 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 KY 18 | 02650 | 1.000 |
1.000 |
$3,800.000 |
LS | 0.7 |
| 0020 | DEFERRED PAYMENT ADJUSTMENT 1 | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0030 | FLASHING ARROW | 02775 | 1.000 |
1.000 |
$260.000 |
EACH | 0.1 |
| 0040 | CONDUIT-1 1/4 INCH | 04793 | 40.000 |
40.000 |
$11.250 |
LF | 0.1 |
| 0050 | JUNCTION BOX TYPE B | 04811 | 2.000 |
2.000 |
$530.000 |
EACH | 0.2 |
| 0060 | LOOP WIRE | 04830 | 1,860.000 |
1,860.000 |
$1.150 |
LF | 0.4 |
| 0070 | LOOP SAW SLOT AND FILL | 04895 | 350.000 |
350.000 |
$10.250 |
LF | 0.7 |
| 0090 | GALVANIZED STEEL CABINET | 20359EC | 1.000 |
1.000 |
$560.000 |
EACH | 0.1 |
| 0100 | WOOD POST | 20360ES818 | 1.000 |
1.000 |
$150.000 |
EACH | 0.0 |
| 0170 | TRENCHING AND BACKFILLING | 04820 | 30.000 |
30.000 |
$5.150 |
LF | 0.0 |
Category Total $12,162.00 |
| SM- Project | P008001804001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0160 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$42.794 |
LS | 0.0 |
Category Total $42.79 |
| SM- Project | P008004204000 |
| Fed/State Number | FD05 008 0042 014-016 |
| Project Description | FLORENCE-WARSAW ROAD (US 42) |
| *********** |
| SM- Project | P008004204000 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 90.000 |
90.000 |
$43.000 |
TON | 0.7 |
| 0020 | CL3 ASPH SURF 0.50A PG76-22 | 00332 | 4,100.000 |
4,100.000 |
$43.000 |
TON | 34.0 |
| 0030 | SIGNS | 02562 | 550.000 |
550.000 |
$5.500 |
SQFT | 0.6 |
| 0040 | MAINTAIN & CONTROL TRAFFIC US 42 | 02650 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.7 |
| 0050 | MOBILIZATION FOR MILL & TEXT US 42 | 02676 | 1.000 |
1.000 |
$3,000.000 |
LS | 0.6 |
| 0060 | ASPH PAVE MILLING & TEXTURING | 02677 | 4,100.000 |
4,100.000 |
$9.900 |
TON | 7.8 |
| 0070 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$550.000 |
EACH | 0.2 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 17,000.000 |
17,000.000 |
$0.150 |
LF | 0.5 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 34,000.000 |
34,000.000 |
$0.150 |
LF | 1.0 |
| 0100 | PAVEMENT MARKER TYPE V-MW | 06589 | 170.000 |
170.000 |
$18.000 |
EACH | 0.6 |
| 0110 | PAVEMENT MARKER TYPE V-MW | 06589 | 106.000 |
106.000 |
$18.000 |
EACH | 0.4 |
| 0120 | PAVEMENT MARKER TYPE V-MY | 06590 | 50.000 |
50.000 |
$18.000 |
EACH | 0.2 |
| 0130 | PAVEMENT MARKER TYPE V-MY | 06590 | 211.000 |
211.000 |
$18.000 |
EACH | 0.7 |
| 0140 | PAVEMENT MARKER TYPE V-BY | 06591 | 300.000 |
300.000 |
$18.000 |
EACH | 1.0 |
| 0150 | PAVEMENT MARKER TYPE V-B W/R | 06592 | 25.000 |
25.000 |
$18.000 |
EACH | 0.1 |
| 0160 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 278.000 |
278.000 |
$4.500 |
EACH | 0.2 |
| 0170 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $255,803.00 |
| SM- Project | P008004204000 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0180 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,966.278 |
LS | 0.8 |
Category Total $3,966.27 |
| SM- Project | P008004204001 |
| Fed/State Number | FE01 008 0042 014-016 |
| Project Description | FLORENCE-WARSAW ROAD (US 42) |
| *********** |
| SM- Project | P008004204001 | 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 42 | 02650 | 1.000 |
1.000 |
$4,500.000 |
LS | 0.9 |
| 0020 | FLASHING ARROW | 02775 | 1.000 |
1.000 |
$260.000 |
EACH | 0.1 |
| 0030 | LOOP WIRE | 04830 | 990.000 |
990.000 |
$1.150 |
LF | 0.2 |
| 0040 | LOOP SAW SLOT AND FILL | 04895 | 190.000 |
190.000 |
$10.250 |
LF | 0.4 |
| 0050 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $7,847.00 |
| SM- Project | P008004204001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0060 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$33.400 |
LS | 0.0 |
Category Total $33.40 |
| SM- Project | P008004204002 |
| Fed/State Number | FE04 008 0042 014-016 |
| Project Description | FLORENCE-WARSAW ROAD (US42) |
| *********** |
| SM- Project | P008004204002 | CATEGORY NUMBER | 0001 | CATEGORY Description | TRAFFIC LOOPS |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 8000 | LOOP WIRE | 04830 | 0.000 |
3,097.000 |
$1.150 |
LF | 0.0 |
| 8001 | LOOP SAW SLOT AND FILL | 04895 | 0.000 |
1,365.000 |
$10.250 |
LF | 0.0 |
| 8002 | FLASHING ARROW | 02775 | 0.000 |
2.000 |
$260.000 |
EACH | 0.0 |
| 8003 | MAINTAIN & CONTROL TRAFFIC | 02650 | 0.000 |
1.000 |
$9,000.000 |
LS | 0.0 |
Category Total $0.00 |