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Item List 042156 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042156 | Primary Project Number | P019234504001 |
| Contract Description | MARTHA LAYNE COLLINS BOULEVARD (KY 2345) | ||
| Primary County | CAMPBELL | Fed/St Number | FD05 019 2345 000-001 |
| Vendor ID | 00117 | Vendor Name | EATON ASPHALT PAVING CO INC AND SUBSIDIARY |
| Bid Amount | $ 100,313.00 | ||
| SM- Project | P019234504001 |
| Fed/State Number | FD05 019 2345 000-001 |
| Project Description | MARTHA LAYNE COLLINS BOULEVARD (KY 2345) |
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| SM- Project | P019234504001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | DGA BASE | 00001 | 100.000 |
100.000 |
$25.000 |
TON | 2.5 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 100.000 |
100.000 |
$33.000 |
TON | 3.3 |
| 0030 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 30.000 |
30.000 |
$33.000 |
TON | 1.0 |
| 0040 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | 900.000 |
900.000 |
$33.000 |
TON | 29.6 |
| 0050 | BARRICADE-TYPE III | 02014 | 4.000 |
4.000 |
$250.000 |
EACH | 1.0 |
| 0060 | SIGNS | 02562 | 230.000 |
230.000 |
$4.000 |
SQFT | 0.9 |
| 0070 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$5,086.000 |
LS | 5.1 |
| 0080 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$500.000 |
LS | 0.5 |
| 0090 | ASPH PAVE MILLING & TEXTURING | 02677 | 550.000 |
550.000 |
$9.250 |
TON | 5.1 |
| 0100 | BASE FAILURE REPAIR | 03240 | 50.000 |
72.000 |
$71.000 |
SQYD | 3.5 |
| 0110 | REPAIR EXISTING BLOWUP | 03247 | 600.000 |
600.000 |
$62.000 |
SQYD | 37.1 |
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 7,150.000 |
7,150.000 |
$0.170 |
LF | 1.2 |
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 11,400.000 |
11,400.000 |
$0.170 |
LF | 1.9 |
| 0140 | PAVEMENT MARKER TYPE V-MW | 06589 | 6.000 |
6.000 |
$33.000 |
EACH | 0.2 |
| 0150 | PAVEMENT MARKER TYPE V-BY | 06591 | 134.000 |
134.000 |
$33.000 |
EACH | 4.4 |
| 0160 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 140.000 |
140.000 |
$5.000 |
EACH | 0.7 |
| 0180 | FLASHING ARROW | 02775 | 1.000 |
1.000 |
$500.000 |
EACH | 0.5 |
| 0190 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $98,808.00 |
| SM- Project | P019234504001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0170 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,505.000 |
LS | 1.5 |
Category Total $1,505.00 |