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Item List 042141 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042141 | Primary Project Number | P059001604000 |
| Contract Description | KY 16 AND KY 177 IN KENTON COUNTY | ||
| Primary County | KENTON | Fed/St Number | 059GR04P076 - FD05 AND FE01 |
| Vendor ID | 00117 | Vendor Name | EATON ASPHALT PAVING CO INC AND SUBSIDIARY |
| Bid Amount | $ 393,809.00 | ||
| SM- Project | P059001604000 |
| Fed/State Number | FD05 059 0016 013-015 |
| Project Description | TAYLOR MILL ROAD (KY 16) |
| *********** |
| SM- Project | P059001604000 | 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 | 270.000 |
270.000 |
$4.000 |
SQFT | 0.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 16 RESURFACING | 02650 | 1.000 |
1.000 |
$12,189.000 |
LS | 3.1 |
| 0030 | CL3 ASPH SURF 0.50A PG76-22 | 00332 | 5,090.000 |
5,090.000 |
$36.000 |
TON | 46.5 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 470.000 |
470.000 |
$34.000 |
TON | 4.1 |
| 0050 | ASPH PAVE MILLING & TEXTURING | 02677 | 90.000 |
90.000 |
$8.700 |
TON | 0.2 |
| 0060 | MOBILIZATION FOR MILL & TEXT KY 16 | 02676 | 1.000 |
1.000 |
$220.000 |
LS | 0.1 |
| 0070 | REPAIR EXISTING BLOWUP | 03247 | 203.000 |
203.000 |
$69.000 |
SQYD | 3.6 |
| 0080 | BASE FAILURE REPAIR | 03240 | 562.000 |
562.000 |
$77.000 |
SQYD | 11.0 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 36,000.000 |
36,000.000 |
$0.160 |
LF | 1.5 |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 10,800.000 |
10,800.000 |
$0.010 |
LF | 0.0 |
| 0110 | DGA BASE | 00001 | 100.000 |
100.000 |
$24.000 |
TON | 0.6 |
| 0120 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$250.000 |
EACH | 0.1 |
| 0140 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$275.000 |
EACH | 0.1 |
| 0145 | CL2 ASPH SURF 0.50D PG64-22 | 00309 | 1,100.000 |
1,100.000 |
$36.000 |
TON | 10.1 |
| 0146 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 8001 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 0.000 |
505.000 |
$4.860 |
EACH | 0.0 |
| 8002 | FUEL ADJUSTMENT | 10020NS | 0.000 |
622.450 |
$1.000 |
DOLL | 0.0 |
Category Total $319,692.00 |
| SM- Project | P059001604000 | 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 |
$3,390.415 |
LS | 0.9 |
Category Total $3,390.41 |
| SM- Project | P059001604001 |
| Fed/State Number | FE01 059 0016 013-015 |
| Project Description | TAYLOR MILL ROAD (KY 16) |
| *********** |
| SM- Project | P059001604001 | 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 TYPE B | 04811 | 2.000 |
0.000 |
$495.000 |
EACH | 0.3 |
| 0020 | CONDUIT-1 1/4 INCH | 04793 | 40.000 |
0.000 |
$11.000 |
LF | 0.1 |
| 0030 | GALVANIZED STEEL CABINET | 20359EC | 1.000 |
0.000 |
$550.000 |
EACH | 0.1 |
| 0040 | TRENCHING AND BACKFILLING | 04820 | 30.000 |
0.000 |
$5.500 |
LF | 0.0 |
| 0050 | LOOP WIRE | 04830 | 1,660.000 |
0.000 |
$1.000 |
LF | 0.4 |
| 0060 | LOOP SAW SLOT AND FILL | 04895 | 320.000 |
0.000 |
$10.000 |
LF | 0.8 |
| 0080 | WOOD POST | 20360ES818 | 1.000 |
0.000 |
$138.000 |
EACH | 0.0 |
| 0090 | MAINTAIN & CONTROL TRAFFIC KY 16 - LOOPS | 02650 | 1.000 |
1.000 |
$900.000 |
LS | 0.2 |
| 0100 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $8,044.00 |
| SM- Project | P059001604001 | 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 |
$1,646.370 |
LS | 0.4 |
Category Total $1,646.37 |
| SM- Project | P059017704000 |
| Fed/State Number | FD05 059 0177 019-021 |
| Project Description | DECOURSEY PIKE (KY 177) |
| *********** |
| SM- Project | P059017704000 | 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 | 400.000 |
400.000 |
$4.000 |
SQFT | 0.4 |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 177 | 02650 | 1.000 |
1.000 |
$4,241.000 |
LS | 1.1 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,245.000 |
1,245.000 |
$33.000 |
TON | 10.4 |
| 0050 | ASPH PAVE MILLING & TEXTURING | 02677 | 1,245.000 |
1,245.000 |
$8.700 |
TON | 2.8 |
| 0060 | MOBILIZATION FOR MILL & TEXT KY 177 | 02676 | 1.000 |
1.000 |
$220.000 |
LS | 0.1 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 13,500.000 |
13,500.000 |
$0.160 |
LF | 0.5 |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 11,400.000 |
11,400.000 |
$0.010 |
LF | 0.0 |
| 0110 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 8003 | FUEL ADJUSTMENT | 10020NS | 0.000 |
293.570 |
$1.000 |
DOLL | 0.0 |
Category Total $60,252.50 |
| SM- Project | P059017704000 | 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 |
$783.714 |
LS | 0.2 |
Category Total $783.71 |