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Item List 062261 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 062261 | Primary Project Number | MP05490010601 |
| Contract Description | WEST KENTUCKY PARKWAY (WK 9001) | ||
| Primary County | HOPKINS | Fed/St Number | 0121GR06P064-FD04 |
| Vendor ID | 02760 | Vendor Name | ROAD BUILDERS LLC |
| Bid Amount | $ 1,275,478.68 | ||
| SM- Project | MP05490010601 |
| Fed/State Number | FD04 054 9001 042-044 |
| Project Description | PADUCAH-ELIZABETHTOWN ROAD (WK 9001) |
| *********** |
| SM- Project | MP05490010601 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | 46.000 |
46.000 |
$50.000 |
TON | 0.2 |
| 0020 | ASPHALT SCRATCH COURSE PG64-22 | 00191 | 790.000 |
790.000 |
$62.400 |
TON | 3.9 |
| 0030 | ASPHALT SEAL COAT | 00103 | 6.000 |
6.000 |
$500.000 |
TON | 0.2 |
| 0040 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 695.000 |
695.000 |
$62.400 |
TON | 3.4 |
| 0050 | CL3 ASPH SURF 0.38A PG76-22 | 00336 | 1,310.000 |
1,310.000 |
$69.550 |
TON | 7.1 |
| 0060 | ASPHALT PLACEMENT WITH MTV | 00338 | 2,005.000 |
2,005.000 |
$2.750 |
TON | 0.4 |
| 0070 | SIGNS | 02562 | 908.000 |
908.000 |
$6.000 |
SQFT | 0.4 |
| 0080 | MAINTAIN & CONTROL TRAFFIC HOPKINS COUNTY | 02650 | 1.000 |
1.000 |
$24,250.000 |
LS | 1.9 |
| 0090 | VAR MESSAGE SIGN-PORT 3 LINE | 02671 | 2.000 |
2.000 |
$3,100.000 |
EACH | 0.5 |
| 0100 | MOBILIZATION FOR MILL & TEXT HOPKINS COUNTY | 02676 | 1.000 |
1.000 |
$1,838.000 |
LS | 0.1 |
| 0110 | ASPH PAVE MILLING & TEXTURING | 02677 | 371.000 |
371.000 |
$22.310 |
TON | 0.6 |
| 0120 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$900.000 |
EACH | 0.1 |
| 0130 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | 14,589.000 |
14,589.000 |
$0.230 |
LF | 0.3 |
| 0140 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 3,000.000 |
3,000.000 |
$1.550 |
LF | 0.4 |
| 0150 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 3,000.000 |
3,000.000 |
$1.550 |
LF | 0.4 |
| 0160 | PAVEMENT MARKER TYPE V-B W/R | 06592 | 81.000 |
81.000 |
$22.580 |
EACH | 0.1 |
| 0170 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 81.000 |
81.000 |
$9.000 |
EACH | 0.1 |
| 0180 | LOT PAY ADJUSTMENT | 10000NS | 5,590.000 |
5,590.000 |
$1.000 |
DOLL | 0.4 |
| 0190 | FUEL ADJUSTMENT | 10020NS | 2,490.000 |
2,490.000 |
$1.000 |
DOLL | 0.2 |
| 0200 | ASPHALT ADJUSTMENT | 10030NS | 5,031.000 |
5,031.000 |
$1.000 |
DOLL | 0.4 |
| 0210 | JOINT FILLING | 21735EN | 1,500.000 |
1,500.000 |
$2.400 |
LF | 0.3 |
| 0220 | SHOULDER RUMBLE STRIPS-SAWED | 20362ES403 | 12,968.000 |
12,968.000 |
$0.190 |
LF | 0.2 |
| 0230 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$100.000 |
EACH | 0.0 |
| 0240 | PAVE STRIPING PERM-6 IN HD21A-WHITE | 21339ED | 8,105.000 |
8,105.000 |
$0.250 |
LF | 0.2 |
| 0250 | PAVE STRIPING PERM-6 IN HD21A-YELLOW | 21340ED | 6,484.000 |
6,484.000 |
$0.340 |
LF | 0.2 |
Category Total $281,220.44 |
| SM- Project | MP05490010601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0260 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,543.469 |
LS | 0.4 |
Category Total $4,543.46 |
| SM- Project | MP08990010601 |
| Fed/State Number | FD04 089 9001 043-046 |
| Project Description | PADUCAH-ELIZABETHTOWN ROAD (WK 9001) |
| *********** |
| SM- Project | MP08990010601 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | 180.000 |
180.000 |
$50.000 |
TON | 0.7 |
| 0020 | ASPHALT SCRATCH COURSE PG64-22 | 00191 | 3,250.000 |
3,250.000 |
$62.400 |
TON | 15.9 |
| 0030 | ASPHALT SEAL COAT | 00103 | 22.000 |
22.000 |
$500.000 |
TON | 0.9 |
| 0040 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,852.000 |
2,852.000 |
$62.400 |
TON | 14.0 |
| 0050 | CL3 ASPH SURF 0.38A PG76-22 | 00336 | 5,380.000 |
5,380.000 |
$69.550 |
TON | 29.3 |
| 0060 | ASPHALT PLACEMENT WITH MTV | 00338 | 8,630.000 |
8,630.000 |
$2.750 |
TON | 1.9 |
| 0070 | SIGNS | 02562 | 908.000 |
908.000 |
$6.000 |
SQFT | 0.4 |
| 0080 | MAINTAIN & CONTROL TRAFFIC MUHLENBERG COUNTY | 02650 | 1.000 |
1.000 |
$29,600.000 |
LS | 2.3 |
| 0090 | VAR MESSAGE SIGN-PORT 3 LINE | 02671 | 2.000 |
2.000 |
$3,100.000 |
EACH | 0.5 |
| 0100 | MOBILIZATION FOR MILL & TEXT MUHLENBERG COUNTY | 02676 | 1.000 |
1.000 |
$1,838.000 |
LS | 0.1 |
| 0110 | ASPH PAVE MILLING & TEXTURING | 02677 | 743.000 |
743.000 |
$22.310 |
TON | 1.3 |
| 0120 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$900.000 |
EACH | 0.1 |
| 0130 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | 60,016.000 |
60,016.000 |
$0.230 |
LF | 1.1 |
| 0140 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 3,000.000 |
3,000.000 |
$1.550 |
LF | 0.4 |
| 0150 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 3,000.000 |
3,000.000 |
$1.550 |
LF | 0.4 |
| 0160 | PAVEMENT MARKER TYPE V-B W/R | 06592 | 334.000 |
334.000 |
$22.580 |
EACH | 0.6 |
| 0170 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 334.000 |
334.000 |
$9.000 |
EACH | 0.2 |
| 0180 | LOT PAY ADJUSTMENT | 10000NS | 22,960.000 |
22,960.000 |
$1.000 |
DOLL | 1.8 |
| 0190 | FUEL ADJUSTMENT | 10020NS | 10,230.000 |
10,230.000 |
$1.000 |
DOLL | 0.8 |
| 0200 | ASPHALT ADJUSTMENT | 10030NS | 20,688.000 |
20,688.000 |
$1.000 |
DOLL | 1.6 |
| 0210 | SHOULDER RUMBLE STRIPS-SAWED | 20362ES403 | 53,348.000 |
53,348.000 |
$0.190 |
LF | 0.8 |
| 0220 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$100.000 |
EACH | 0.0 |
| 0230 | PAVE STRIPING PERM-6 IN HD21A-WHITE | 21339ED | 33,342.000 |
33,342.000 |
$0.250 |
LF | 0.7 |
| 0240 | PAVE STRIPING PERM-6 IN HD21A-YELLOW | 21340ED | 26,674.000 |
26,674.000 |
$0.340 |
LF | 0.7 |
Category Total $975,408.81 |
| SM- Project | MP08990010601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0250 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$14,305.960 |
LS | 1.1 |
Category Total $14,305.96 |