Item List 042139

Date:06/01/2018

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