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Item List 072071 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 072071 | Primary Project Number | MP05504210602 |
| Contract Description | MCKEE-SAND GAP ROAD (US 421) | ||
| Primary County | JACKSON | Fed/St Number | FD05 055 0421 016-022 |
| Vendor ID | 02628 | Vendor Name | KAY & KAY CONTRACTING LLC |
| Bid Amount | $ 377,060.00 | ||
| SM- Project | MP05504210602 |
| Fed/State Number | FD05 055 0421 016-022 |
| Project Description | MCKEE-SAND GAP ROAD (US 421) |
| *********** |
| SM- Project | MP05504210602 | 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 | 844.000 |
844.000 |
$48.500 |
TON | 10.9 |
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 915.000 |
915.000 |
$51.750 |
TON | 12.6 |
| 0030 | SIGNS | 02562 | 190.000 |
190.000 |
$0.010 |
SQFT | 0.0 |
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$4,375.000 |
LS | 1.2 |
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.4 |
| 0060 | ASPH PAVE MILLING & TEXTURING | 02677 | 35.000 |
35.000 |
$155.000 |
TON | 1.4 |
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 24,890.000 |
24,890.000 |
$0.010 |
LF | 0.1 |
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 99,560.000 |
99,560.000 |
$0.140 |
LF | 3.7 |
| 0090 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 622.000 |
622.000 |
$5.000 |
EACH | 0.8 |
| 0100 | LOT PAY ADJUSTMENT | 10000NS | 10,550.000 |
10,550.000 |
$1.000 |
DOLL | 2.8 |
| 0110 | FUEL ADJUSTMENT | 10020NS | 5,483.000 |
5,483.000 |
$1.000 |
DOLL | 1.5 |
| 0120 | ASPHALT ADJUSTMENT | 10030NS | 11,077.000 |
11,077.000 |
$1.000 |
DOLL | 2.9 |
| 0130 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$25.000 |
EACH | 0.0 |
| 0140 | CL3 ASPH SURF 0.38B PG64-22 | 21727ES403 | 4,395.000 |
4,395.000 |
$51.750 |
TON | 60.3 |
| 8000 | LIQUIDATED DAMAGES - | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $371,485.70 |
| SM- Project | MP05504210602 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0150 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,574.300 |
LS | 1.5 |
Category Total $5,574.30 |