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Item List 042139 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042139 | Primary Project Number | P007025E04000 |
| Contract Description | US 25E & KY 3502 IN MIDDLESBORO | ||
| Primary County | BELL | Fed/St Number | 007GR04P042 - FD05 AND FE01 |
| Vendor ID | 02520 | Vendor Name | ELMO GREER & SONS LLC |
| Bid Amount | $ 633,863.85 | ||
| SM- Project | P007025E04000 |
| Fed/State Number | FD05 007 025E 001-004 |
| Project Description | CUMBERLAND GAP PARKWAY (US 25E) |
| *********** |
| SM- Project | P007025E04000 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | SIGNS | 02562 | 500.000 |
500.000 |
$8.000 |
SQFT | 0.6 |
| 0020 | MAINTAIN & CONTROL TRAFFIC US 25E RESURFACING | 02650 | 1.000 |
1.000 |
$16,250.000 |
LS | 2.6 |
| 0030 | CL2 ASPH SURF 0.50D PG64-22 | 00309 | 2,290.000 |
2,290.000 |
$45.000 |
TON | 16.3 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 540.000 |
540.000 |
$45.000 |
TON | 3.8 |
| 0050 | ASPH PAVE MILLING & TEXTURING | 02677 | 3,570.000 |
3,570.000 |
$24.800 |
TON | 14.0 |
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.2 |
| 0070 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0080 | MILLED RUMBLE STRIPS | 20314ED | 42,700.000 |
42,700.000 |
$0.270 |
LF | 1.8 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 65,200.000 |
65,200.000 |
$0.120 |
LF | 1.2 |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 51,000.000 |
51,000.000 |
$0.120 |
LF | 1.0 |
| 0140 | CL3 ASPH SURF 0.50A PG76-22 | 00332 | 5,895.000 |
6,345.000 |
$56.000 |
TON | 52.1 |
| 0150 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 850.000 |
850.000 |
$5.000 |
EACH | 0.7 |
| 0155 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$700.000 |
EACH | 0.2 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
4,000.000 |
$1.000 |
DOLL | 0.0 |
| 8001 | FUEL ADJUSTMENT | 10020NS | 0.000 |
1,500.000 |
$1.000 |
DOLL | 0.0 |
Category Total $598,880.00 |
| SM- Project | P007025E04000 | 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 |
$8,991.444 |
LS | 1.4 |
Category Total $8,991.44 |
| SM- Project | P007025E04001 |
| Fed/State Number | FE01 007 025E 002-003 |
| Project Description | CUMBERLAND GAP PARKWAY (US 25E) |
| *********** |
| SM- Project | P007025E04001 | CATEGORY NUMBER | 0001 | CATEGORY Description | TRAFFIC LOOPS |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | JUNCTION BOX-ELECTRICAL | 04810 | 1.000 |
1.000 |
$525.000 |
EACH | 0.1 |
| 0020 | CONDUIT-1 1/4 INCH | 04793 | 20.000 |
20.000 |
$10.500 |
LF | 0.0 |
| 0030 | LOOP SAW SLOT AND FILL | 04895 | 310.000 |
310.000 |
$10.340 |
LF | 0.5 |
| 0040 | TRENCHING AND BACKFILLING | 04820 | 20.000 |
20.000 |
$5.250 |
LF | 0.0 |
| 0050 | LOOP WIRE | 04830 | 1,440.000 |
1,440.000 |
$1.050 |
LF | 0.2 |
| 0060 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0070 | FLASHING ARROW | 02775 | 1.000 |
1.000 |
$700.000 |
EACH | 0.1 |
| 0170 | MAINTAIN & CONTROL TRAFFIC US 25E TRAFFIC COUNTING INDUCTANCE LOOPS | 02650 | 1.000 |
1.000 |
$1,890.000 |
LS | 0.3 |
Category Total $8,148.40 |
| SM- Project | P007025E04001 | 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 |
$59.261 |
LS | 0.0 |
Category Total $59.26 |
| SM- Project | P007350204000 |
| Fed/State Number | FD05 007 3502 000-001 |
| Project Description | 38TH STREET (KY 3502) |
| *********** |
| SM- Project | P007350204000 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | SIGNS | 02562 | 175.000 |
175.000 |
$8.000 |
SQFT | 0.2 |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 3502 | 02650 | 1.000 |
1.000 |
$500.000 |
LS | 0.1 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 235.000 |
235.000 |
$46.000 |
TON | 1.7 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 40.000 |
40.000 |
$45.000 |
TON | 0.3 |
| 0050 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 50.000 |
50.000 |
$46.000 |
TON | 0.4 |
| 0060 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 3,675.000 |
3,675.000 |
$0.120 |
LF | 0.1 |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 1,800.000 |
1,800.000 |
$0.120 |
LF | 0.0 |
| 8002 | FUEL ADJUSTMENT | 10020NS | 0.000 |
500.000 |
$1.000 |
DOLL | 0.0 |
Category Total $17,468.00 |
| SM- Project | P007350204000 | 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 |
$316.744 |
LS | 0.1 |
Category Total $316.74 |