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Item List 062138 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 062138 | Primary Project Number | MP07600250601 |
| Contract Description | MT. VERNON-BEREA ROAD (US 25) | ||
| Primary County | MADISON | Fed/St Number | FD05 076 0025 000-003 |
| Vendor ID | 00135 | Vendor Name | THE ALLEN COMPANY INC |
| Bid Amount | $ 355,372.85 | ||
| SM- Project | MP07600250601 |
| Fed/State Number | FD05 076 0025 000-003 |
| Project Description | MT. VERNON-BEREA ROAD (US 25) |
| *********** |
| SM- Project | MP07600250601 | 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 | 460.000 |
460.000 |
$53.700 |
TON | 7.0 |
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 1,365.000 |
0.000 |
$54.250 |
TON | 20.8 |
| 0030 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | 3,680.000 |
4,824.860 |
$52.650 |
TON | 54.5 |
| 0040 | SIGNS | 02562 | 310.000 |
310.000 |
$7.500 |
SQFT | 0.7 |
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
0.000 |
$7,900.000 |
LS | 2.2 |
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$500.000 |
LS | 0.1 |
| 0070 | ASPH PAVE MILLING & TEXTURING | 02677 | 360.000 |
360.000 |
$24.750 |
TON | 2.5 |
| 0080 | LOOP WIRE | 04830 | 360.000 |
360.000 |
$0.560 |
LF | 0.1 |
| 0090 | LOOP SAW SLOT AND FILL | 04895 | 125.000 |
125.000 |
$15.000 |
LF | 0.5 |
| 0100 | TRENCHING | 06427 | 27,910.000 |
0.000 |
$0.600 |
LF | 4.7 |
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 32,560.000 |
32,560.000 |
$0.150 |
LF | 1.4 |
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 32,560.000 |
32,560.000 |
$0.150 |
LF | 1.4 |
| 0130 | LOT PAY ADJUSTMENT | 10000NS | 9,185.000 |
9,185.000 |
$1.000 |
DOLL | 2.6 |
| 0140 | FUEL ADJUSTMENT | 10020NS | 0.001 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 0150 | ASPHALT ADJUSTMENT | 10030NS | 0.001 |
20,505.561 |
$1.000 |
DOLL | 0.0 |
| 0160 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 20.000 |
20.000 |
$10.000 |
LF | 0.1 |
| 0170 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$1.000 |
EACH | 0.0 |
| 8000 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 0.000 |
5,460.000 |
$49.250 |
TON | 0.0 |
| 8001 | TRIM & REMOVE TREES & BRUSH | 03269 | 0.000 |
2,900.000 |
$1.250 |
LF | 0.0 |
| 8002 | REMOVE & RELOCATE SIGNS | 20418ED | 0.000 |
6.000 |
$275.000 |
EACH | 0.0 |
| 8003 | TRENCHING | 06427 | 0.000 |
27,950.000 |
$1.600 |
LF | 0.0 |
| 8004 | MAINTAIN & CONTROL TRAFFIC | 02650 | 0.000 |
1.000 |
$12,875.000 |
LS | 0.0 |
Category Total $350,117.85 |
| SM- Project | MP07600250601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0180 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,255.000 |
LS | 1.5 |
Category Total $5,255.00 |