Item List 042154

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 042154 Primary Project Number P007019004000
Contract Description KY 190 & KY 1595 IN BELL COUNTY
Primary County BELL Fed/St Number 007GR04P043-FD05
Vendor ID 02520 Vendor Name ELMO GREER & SONS LLC
Bid Amount $ 232,303.05

SM- Project P007019004000
Fed/State Number FD05 007 0190 007-012
Project Description PINEVILLE-CLEAR CREEK SPRING RD. (KY 190)
***********
SM- Project P007019004000 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0000 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0
0010 SIGNS 02562

550.000

550.000

$8.000

SQFT
1.9
0020 MAINTAIN & CONTROL TRAFFIC KY 190 02650

1.000

1.000

$3,600.000

LS
1.5
0030 CL2 ASPH SURF 0.38D PG64-22 00301

2,410.000

2,410.000

$44.500

TON
46.2
0040 LEVELING & WEDGING PG64-22 00190

415.000

415.000

$45.000

TON
8.0
0050 ASPHALT MIX FOR PAVEMENT WEDGE 00263

550.000

550.000

$44.500

TON
10.5
0090 PAVE STRIPING-PERM PAINT-4 IN 06514

39,750.000

39,750.000

$0.120

LF
2.1
0100 PAVE STRIPING-TEMP PAINT-4 IN 06510

20,000.000

20,000.000

$0.120

LF
1.0

Category Total $165,566.00

SM- Project P007019004000 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

$2,477.010

LS
1.1

Category Total $2,477.01

SM- Project P007159504000
Fed/State Number FD05 007 1595 000-002
Project Description PEARL BROWN HILL ROAD (KY 1595)
***********
SM- Project P007159504000 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

120.000

120.000

$8.000

SQFT
0.4
0020 MAINTAIN & CONTROL TRAFFIC KY 1595 02650

1.000

1.000

$1,650.000

LS
0.7
0030 CL1 ASPH SURF 0.38D PG64-22 00300

950.000

950.000

$44.500

TON
18.2
0040 LEVELING & WEDGING PG64-22 00190

130.000

130.000

$45.000

TON
2.5
0050 ASPHALT MIX FOR PAVEMENT WEDGE 00263

220.000

220.000

$44.500

TON
4.2
0060 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0
0090 PAVE STRIPING-PERM PAINT-4 IN 06514

15,650.000

15,650.000

$0.120

LF
0.8
0100 PAVE STRIPING-TEMP PAINT-4 IN 06510

7,500.000

7,500.000

$0.120

LF
0.4

Category Total $63,304.00

SM- Project P007159504000 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

$956.039

LS
0.4

Category Total $956.03