Item List 042149 |
Date:06/01/2018 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 042149 | Primary Project Number | P063008004001 |
Contract Description | KY 1561 AND KY 80 IN LAUREL COUNTY | ||
Primary County | LAUREL | Fed/St Number | 063GR04P030 - FD05 |
Vendor ID | 02520 | Vendor Name | ELMO GREER & SONS LLC |
Bid Amount | $ 400,065.80 |
SM- Project | P063008004001 |
Fed/State Number | FD05 063 0080 015-019 |
Project Description | LONDON-MANCHESTER ROAD (KY 80) |
*********** |
SM- Project | P063008004001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0010 | LEVELING & WEDGING PG64-22 | 00190 | 655.000 |
655.000 |
$45.000 |
TON | 7.4 |
0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 735.000 |
735.000 |
$45.000 |
TON | 8.3 |
0030 | CL3 ASPH SURF 0.50B PG76-22 | 00326 | 4,820.000 |
4,820.000 |
$51.000 |
TON | 61.4 |
0040 | SIGNS | 02562 | 150.000 |
150.000 |
$0.500 |
SQFT | 0.0 |
0050 | MAINTAIN & CONTROL TRAFFIC KY 80 | 02650 | 1.000 |
1.000 |
$6,550.000 |
LS | 1.6 |
0060 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,060.000 |
LS | 0.5 |
0070 | ASPH PAVE MILLING & TEXTURING | 02677 | 17.000 |
17.000 |
$210.000 |
TON | 0.9 |
0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 20,000.000 |
20,000.000 |
$0.110 |
LF | 0.5 |
0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 78,900.000 |
78,900.000 |
$0.130 |
LF | 2.6 |
0100 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 494.000 |
494.000 |
$5.000 |
EACH | 0.6 |
0120 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
3,635.810 |
$1.000 |
DOLL | 0.0 |
8001 | FUEL ADJUSTMENT | 10020NS | 0.000 |
985.460 |
$1.000 |
DOLL | 0.0 |
Category Total $335,553.00 |
SM- Project | P063008004001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0110 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,039.403 |
LS | 1.3 |
Category Total $5,039.40 |
SM- Project | P063156104001 |
Fed/State Number | FD05 063 1561 000-002 |
Project Description | VALLEY GROVE SCHOOL ROAD (KY 1561) |
*********** |
SM- Project | P063156104001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0010 | LEVELING & WEDGING PG64-22 | 00190 | 165.000 |
165.000 |
$45.000 |
TON | 1.9 |
0020 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 7,000.000 |
7,000.000 |
$0.110 |
LF | 0.2 |
0030 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 795.000 |
795.000 |
$45.000 |
TON | 8.9 |
0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 13,800.000 |
13,800.000 |
$0.130 |
LF | 0.4 |
0050 | MAINTAIN & CONTROL TRAFFIC KY 1561 | 02650 | 1.000 |
1.000 |
$1,300.000 |
LS | 0.3 |
0060 | PAVE MARKING-PAINT PARKING LOT | 06571 | 800.000 |
800.000 |
$0.010 |
LF | 0.0 |
0070 | SIGNS | 02562 | 105.000 |
105.000 |
$0.500 |
SQFT | 0.0 |
0090 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 255.000 |
255.000 |
$45.000 |
TON | 2.9 |
0100 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
8002 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
478.110 |
$1.000 |
DOLL | 0.0 |
8003 | FUEL ADJUSTMENT | 10020NS | 0.000 |
290.690 |
$1.000 |
DOLL | 0.0 |
Category Total $58,600.50 |
SM- Project | P063156104001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$872.896 |
LS | 0.2 |
Category Total $872.89 |