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Item List 042163 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042163 | Primary Project Number | P027012704001 |
| Contract Description | US 127 AND KY 1590 IN CLINTON COUNTY | ||
| Primary County | CLINTON | Fed/St Number | 027GR04P041 - FD05 AND FE04 |
| Vendor ID | 02493 | Vendor Name | GADDIE-SHAMROCK LLC |
| Bid Amount | $ 393,287.12 | ||
| SM- Project | P027012704001 |
| Fed/State Number | FD05 027 0127 006-011 |
| Project Description | ALBANY-JAMESTOWN ROAD (US 127) |
| *********** |
| SM- Project | P027012704001 | 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 | 760.000 |
760.000 |
$40.000 |
TON | 7.7 |
| 0020 | CL3 ASPH SURF 0.50B PG76-22 | 00326 | 4,160.000 |
4,160.000 |
$48.000 |
TON | 50.8 |
| 0030 | SIGNS | 02562 | 235.000 |
235.000 |
$7.000 |
SQFT | 0.4 |
| 0040 | MAINTAIN & CONTROL TRAFFIC US 127 | 02650 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.9 |
| 0050 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 360.000 |
360.000 |
$40.000 |
TON | 3.7 |
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 29,000.000 |
29,000.000 |
$0.160 |
LF | 1.2 |
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 71,400.000 |
71,400.000 |
$0.180 |
LF | 3.3 |
| 0100 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 490.000 |
490.000 |
$8.000 |
EACH | 1.0 |
| 0110 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $271,038.00 |
| SM- Project | P027012704001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0120 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,919.849 |
LS | 1.0 |
Category Total $3,919.84 |
| SM- Project | P027159004001 |
| Fed/State Number | FD05 027 1590 000-001 |
| Project Description | ALBANY-BURKESVILLE ROAD (KY 1590) |
| *********** |
| SM- Project | P027159004001 | 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 | 210.000 |
210.000 |
$40.000 |
TON | 2.1 |
| 0020 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | 1,280.000 |
1,280.000 |
$43.000 |
TON | 14.0 |
| 0030 | SIGNS | 02562 | 200.000 |
200.000 |
$7.000 |
SQFT | 0.4 |
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 1590 - FD05 | 02650 | 1.000 |
1.000 |
$3,000.000 |
LS | 0.8 |
| 0050 | MOBILIZATION FOR MILL & TEXT KY 1590 | 02676 | 1.000 |
1.000 |
$1,300.000 |
LS | 0.3 |
| 0060 | ASPH PAVE MILLING & TEXTURING | 02677 | 1,165.000 |
1,165.000 |
$26.000 |
TON | 7.7 |
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 4,500.000 |
4,500.000 |
$0.160 |
LF | 0.2 |
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 10,750.000 |
10,750.000 |
$0.180 |
LF | 0.5 |
| 0090 | PAVEMENT MARKER TYPE V-BY | 06591 | 160.000 |
160.000 |
$20.000 |
EACH | 0.8 |
| 0100 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 160.000 |
160.000 |
$8.000 |
EACH | 0.3 |
| 0110 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0130 | FLASHING ARROW | 02775 | 1.000 |
1.000 |
$1,000.000 |
EACH | 0.3 |
Category Total $107,566.00 |
| SM- Project | P027159004001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0120 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,821.056 |
LS | 0.5 |
Category Total $1,821.05 |
| SM- Project | P027159004002 |
| Fed/State Number | FE04 027 1590 000-001 |
| Project Description | ALBANY-BURKESVILLE ROAD (KY 1590) |
| *********** |
| SM- Project | P027159004002 | CATEGORY NUMBER | 0001 | CATEGORY Description | MISCELLANEOUS |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 1590 - FE04 | 02650 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.5 |
| 0060 | PAVE MARKING-PRE THERM CURV ARROW | 06574 | 18.000 |
18.000 |
$100.000 |
EACH | 0.5 |
| 0070 | LOOP SAW SLOT AND FILL | 04895 | 300.000 |
300.000 |
$12.500 |
LF | 1.0 |
| 0080 | LOOP WIRE | 04830 | 320.000 |
320.000 |
$1.000 |
LF | 0.1 |
| 0110 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0130 | FLASHING ARROW | 02775 | 1.000 |
1.000 |
$1,000.000 |
EACH | 0.3 |
Category Total $8,871.00 |
| SM- Project | P027159004002 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0120 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$71.214 |
LS | 0.0 |
Category Total $71.21 |