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Item List 052286 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 052286 | Primary Project Number | MP118025W0500 |
| Contract Description | KENTUCKY AVENUE (US 25W) | ||
| Primary County | WHITLEY | Fed/St Number | FD05 118 025W 032-034 |
| Vendor ID | 02520 | Vendor Name | ELMO GREER & SONS LLC |
| Bid Amount | $ 335,246.89 | ||
| SM- Project | MP118025W0500 |
| Fed/State Number | FD05 118 025W 032-034 |
| Project Description | KENTUCKY AVENUE (US 25W) |
| *********** |
| SM- Project | MP118025W0500 | 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 | 150.000 |
150.000 |
$50.000 |
TON | 2.2 |
| 0011 | DGA BASE | 00001 | 295.000 |
295.000 |
$28.500 |
TON | 2.5 |
| 0012 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | 1,270.000 |
1,270.000 |
$28.500 |
TON | 10.8 |
| 0013 | FABRIC-GEOTEXTILE TYPE III | 02598 | 3,000.000 |
3,000.000 |
$1.000 |
SQYD | 0.9 |
| 0020 | CL3 ASPH SURF 0.50B PG76-22 | 00326 | 1,650.000 |
1,650.000 |
$61.500 |
TON | 30.3 |
| 0025 | CL3 ASPH BASE 1.50D PG76-22 | 00207 | 565.000 |
565.000 |
$76.000 |
TON | 12.8 |
| 0030 | SIGNS | 02562 | 490.000 |
490.000 |
$8.000 |
SQFT | 1.2 |
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$12,000.000 |
LS | 3.6 |
| 0045 | BARRICADE-TYPE III | 02014 | 8.000 |
8.000 |
$200.000 |
EACH | 0.5 |
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,575.000 |
LS | 0.5 |
| 0060 | ASPH PAVE MILLING & TEXTURING SURFACE MILLING | 02677 | 1,650.000 |
2,150.000 |
$27.000 |
TON | 13.3 |
| 0065 | ASPH PAVE MILLING & TEXTURING BASE FAILURE MILLING | 02677 | 500.000 |
0.000 |
$125.000 |
TON | 18.6 |
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 17,000.000 |
17,000.000 |
$0.160 |
LF | 0.8 |
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 8,500.000 |
8,500.000 |
$0.160 |
LF | 0.4 |
| 0090 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 50.000 |
50.000 |
$5.000 |
EACH | 0.1 |
| 0095 | INSTALL PROJECT IDENTIFICATION SIGNS 44 X 72 WITH CHANNEL POSTS | 20588NC | 2.000 |
2.000 |
$150.000 |
EACH | 0.1 |
| 8000 | REMOVE PAVEMENT | 02091 | 0.000 |
1,282.660 |
$80.340 |
SQYD | 0.0 |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
2,297.680 |
$1.000 |
DOLL | 0.0 |
| 8002 | COST PLUS WORK Culvert Repair | 10080NS | 0.000 |
1.000 |
$12,634.760 |
LS | 0.0 |
Category Total $330,292.50 |
| SM- Project | MP118025W0500 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,954.390 |
LS | 1.5 |
Category Total $4,954.39 |