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Item List 042148 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042148 | Primary Project Number | P026006604001 |
| Contract Description | US 421 AND KY 66 IN CLAY COUNTY | ||
| Primary County | CLAY | Fed/St Number | 026GR04P028 - FD05 |
| Vendor ID | 02520 | Vendor Name | ELMO GREER & SONS LLC |
| Bid Amount | $ 344,043.89 | ||
| SM- Project | P026006604001 |
| Fed/State Number | FD05 026 0066 006-010 |
| Project Description | BAR CREEK-ONEIDA (KY 66) |
| *********** |
| SM- Project | P026006604001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 665.000 |
665.000 |
$46.500 |
TON | 9.0 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,495.000 |
2,495.000 |
$45.500 |
TON | 33.0 |
| 0060 | SIGNS | 02562 | 190.000 |
190.000 |
$0.500 |
SQFT | 0.0 |
| 0070 | MAINTAIN & CONTROL TRAFFIC KY 66 | 02650 | 1.000 |
1.000 |
$3,500.000 |
LS | 1.0 |
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 16,300.000 |
16,300.000 |
$0.110 |
LF | 0.5 |
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 32,600.000 |
32,600.000 |
$0.140 |
LF | 1.3 |
| 0130 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
4,350.000 |
$1.000 |
DOLL | 0.0 |
Category Total $154,398.00 |
| SM- Project | P026006604001 | 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 |
$2,311.086 |
LS | 0.7 |
Category Total $2,311.08 |
| SM- Project | P026042104001 |
| Fed/State Number | FD05 026 0421 010-014 |
| Project Description | HYDEN-MANCHESTER (US 421) |
| *********** |
| SM- Project | P026042104001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 780.000 |
780.000 |
$46.500 |
TON | 10.5 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,865.000 |
2,865.000 |
$45.500 |
TON | 37.9 |
| 0060 | SIGNS | 02562 | 275.000 |
275.000 |
$0.500 |
SQFT | 0.0 |
| 0070 | MAINTAIN & CONTROL TRAFFIC US 421 | 02650 | 1.000 |
1.000 |
$4,015.000 |
LS | 1.2 |
| 0080 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 434.000 |
434.000 |
$5.000 |
EACH | 0.6 |
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 17,350.000 |
17,350.000 |
$0.110 |
LF | 0.6 |
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 69,300.000 |
69,300.000 |
$0.140 |
LF | 2.8 |
| 0130 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $184,561.50 |
| SM- Project | P026042104001 | 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 |
$2,773.303 |
LS | 0.8 |
Category Total $2,773.30 |