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Item List 042145 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042145 | Primary Project Number | P054010904001 |
| Contract Description | KY 109 AND KY 1220 IN HOPKINS COUNTY | ||
| Primary County | HOPKINS | Fed/St Number | 054GR04P026 - FD05 |
| Vendor ID | 02760 | Vendor Name | ROAD BUILDERS LLC |
| Bid Amount | $ 583,331.15 | ||
| SM- Project | P054010904001 |
| Fed/State Number | FD05 054 0109 002 007 |
| Project Description | DAWSON SPRINGS-BEULAH ROAD (KY 109) |
| *********** |
| SM- Project | P054010904001 | 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 | 500.000 |
500.000 |
$6.000 |
SQFT | 0.5 |
| 0002 | MAINTAIN & CONTROL TRAFFIC KY 109 | 02650 | 1.000 |
1.000 |
$4,500.000 |
LS | 0.8 |
| 0003 | CL2 ASPH SURF 0.38B PG70-22 | 00308 | 4,880.000 |
4,788.330 |
$46.600 |
TON | 39.0 |
| 0004 | LEVELING & WEDGING PG64-22 | 00190 | 1,000.000 |
1,000.000 |
$44.700 |
TON | 7.7 |
| 0005 | ASPH PAVE MILLING & TEXTURING | 02677 | 140.000 |
140.000 |
$60.900 |
TON | 1.5 |
| 0006 | MOBILIZATION FOR MILL & TEXT KY 109 | 02676 | 1.000 |
1.000 |
$1,260.000 |
LS | 0.2 |
| 0007 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 16,600.000 |
16,600.000 |
$0.160 |
LF | 0.5 |
| 0008 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 30,000.000 |
30,000.000 |
$0.210 |
LF | 1.1 |
| 0009 | AGGREGATE FOR MAILBOX TURNOUTS | 00077 | 75.000 |
75.000 |
$15.000 |
TON | 0.2 |
| 0010 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0012 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
820.160 |
$1.000 |
DOLL | 0.0 |
Category Total $299,476.00 |
| SM- Project | P054010904001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0011 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,440.940 |
LS | 0.8 |
Category Total $4,440.94 |
| SM- Project | P054122004001 |
| Fed/State Number | FD05 054 1220 000-007 |
| Project Description | OLD UNION GROVE ROAD (KY 1220) |
| *********** |
| SM- Project | P054122004001 | 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 | 270.000 |
270.000 |
$6.000 |
SQFT | 0.3 |
| 0002 | MAINTAIN & CONTROL TRAFFIC KY 1220 | 02650 | 1.000 |
1.000 |
$3,800.000 |
LS | 0.7 |
| 0003 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 4,320.000 |
4,411.670 |
$44.700 |
TON | 33.1 |
| 0004 | LEVELING & WEDGING PG64-22 | 00190 | 1,185.000 |
1,185.000 |
$44.700 |
TON | 9.1 |
| 0005 | ASPH PAVE MILLING & TEXTURING | 02677 | 25.000 |
25.000 |
$60.900 |
TON | 0.3 |
| 0006 | MOBILIZATION FOR MILL & TEXT KY 1220 | 02676 | 1.000 |
1.000 |
$1,260.000 |
LS | 0.2 |
| 0007 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 27,800.000 |
27,800.000 |
$0.160 |
LF | 0.8 |
| 0008 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 69,450.000 |
69,450.000 |
$0.210 |
LF | 2.5 |
| 0009 | AGGREGATE FOR MAILBOX TURNOUTS | 00077 | 75.000 |
75.000 |
$15.000 |
TON | 0.2 |
| 0010 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0012 | LOW SHOULDER SIGN | 03230 | 4.000 |
4.000 |
$200.000 |
EACH | 0.1 |
| 0013 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
4,192.950 |
$1.000 |
DOLL | 0.0 |
Category Total $275,234.50 |
| SM- Project | P054122004001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0011 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,179.709 |
LS | 0.7 |
Category Total $4,179.70 |