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Item List 042192 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042192 | Primary Project Number | P083074604000 |
| Contract Description | DENNISTON-VALERIA ROAD (KY 746) | ||
| Primary County | MENIFEE | Fed/St Number | FD05 083 0746 003-005 |
| Vendor ID | 00229 | Vendor Name | THE WALKER COMPANY OF KENTUCKY INC |
| Bid Amount | $ 74,601.25 | ||
| SM- Project | P083074604000 |
| Fed/State Number | FD05 083 0746 003-005 |
| Project Description | DENNISTON-VALERIA ROAD (KY 746) |
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| SM- Project | P083074604000 | 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 | 190.000 |
190.000 |
$8.000 |
SQFT | 2.0 |
| 0002 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$900.000 |
LS | 1.2 |
| 0003 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,000.000 |
1,000.000 |
$44.850 |
TON | 60.1 |
| 0004 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 260.000 |
260.000 |
$44.850 |
TON | 15.6 |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 205.000 |
205.000 |
$44.850 |
TON | 12.3 |
| 0006 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 7,000.000 |
7,000.000 |
$0.250 |
LF | 2.3 |
| 0007 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 14,100.000 |
14,100.000 |
$0.250 |
LF | 4.7 |
| 0008 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $73,401.25 |
| SM- Project | P083074604000 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0009 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,200.000 |
LS | 1.6 |
Category Total $1,200.00 |