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Item List 042189 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042189 | Primary Project Number | P054050204000 |
| Contract Description | KY 138 IN MCLEAN CO. & KY 502 IN HOPKINS CO. | ||
| Primary County | HOPKINS | Fed/St Number | 121GR04P109 - FD05 |
| Vendor ID | 02760 | Vendor Name | ROAD BUILDERS LLC |
| Bid Amount | $ 439,619.33 | ||
| SM- Project | P054050204000 |
| Fed/State Number | FD05 054 0502 008-011 |
| Project Description | NEBO-STANHOPE ROAD (KY 502) |
| *********** |
| SM- Project | P054050204000 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0001 | SIGNS | 02562 | 200.000 |
200.000 |
$5.000 |
SQFT | 0.2 |
| 0002 | MAINTAIN & CONTROL TRAFFIC KY 502 | 02650 | 1.000 |
1.000 |
$1,800.000 |
LS | 0.4 |
| 0003 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 1,040.000 |
1,040.000 |
$43.400 |
TON | 10.3 |
| 0004 | LEVELING & WEDGING PG64-22 | 00190 | 215.000 |
215.000 |
$42.600 |
TON | 2.1 |
| 0005 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 6,000.000 |
6,000.000 |
$0.150 |
LF | 0.2 |
| 0006 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 15,000.000 |
15,000.000 |
$0.200 |
LF | 0.7 |
| 0008 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0009 | DGA BASE | 00001 | 255.000 |
255.000 |
$18.000 |
TON | 1.0 |
Category Total $65,586.00 |
| SM- Project | P054050204000 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0007 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$986.371 |
LS | 0.2 |
Category Total $986.37 |
| SM- Project | P075013804000 |
| Fed/State Number | FD05 075 0138 000-006 |
| Project Description | RUMSEY-JEWELL CITY ROAD (KY 138) |
| *********** |
| SM- Project | P075013804000 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0001 | SIGNS | 02562 | 235.000 |
235.000 |
$5.000 |
SQFT | 0.3 |
| 0002 | MAINTAIN & CONTROL TRAFFIC KY 138 | 02650 | 1.000 |
1.000 |
$4,400.000 |
LS | 1.0 |
| 0003 | CL2 ASPH SURF 0.38D PG76-22 | 00340 | 6,150.000 |
6,150.000 |
$45.850 |
TON | 64.1 |
| 0004 | LEVELING & WEDGING PG64-22 | 00190 | 1,430.000 |
1,430.000 |
$42.600 |
TON | 13.9 |
| 0005 | DGA BASE | 00001 | 400.000 |
400.000 |
$18.000 |
TON | 1.6 |
| 0006 | ASPH PAVE MILLING & TEXTURING | 02677 | 10.000 |
10.000 |
$210.000 |
TON | 0.5 |
| 0007 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,260.000 |
LS | 0.3 |
| 0008 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 17,500.000 |
17,500.000 |
$0.150 |
LF | 0.6 |
| 0009 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 29,400.000 |
29,400.000 |
$0.200 |
LF | 1.3 |
| 0010 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $367,536.50 |
| SM- Project | P075013804000 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0011 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,510.458 |
LS | 1.3 |
Category Total $5,510.45 |