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Item List 072140 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 072140 | Primary Project Number | MP05601550601 |
| Contract Description | TAYLORSVILLE ROAD (KY155) | ||
| Primary County | JEFFERSON | Fed/St Number | 056GR07P038-FD05 |
| Vendor ID | 00261 | Vendor Name | COMMERCIAL PAVERS INC |
| Bid Amount | $ 646,461.00 | ||
| SM- Project | MP05601550601 |
| Fed/State Number | FD05 056 0155 009-012 |
| Project Description | TAYLORSVILLE ROAD (KY 155) |
| *********** |
| SM- Project | MP05601550601 | 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 | 800.000 |
800.000 |
$50.000 |
TON | 6.2 |
| 0020 | CL3 ASPH SURF 0.38A PG76-22 | 00336 | 5,250.000 |
5,250.000 |
$51.250 |
TON | 41.6 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 SHOULDERS | 00301 | 525.000 |
525.000 |
$50.000 |
TON | 4.1 |
| 0035 | CL2 ASPH SURF 0.38D PG64-22 MEDIAN | 00301 | 235.000 |
235.000 |
$50.000 |
TON | 1.8 |
| 0040 | SIGNS | 02562 | 400.000 |
400.000 |
$3.500 |
SQFT | 0.2 |
| 0045 | REPAIR EXISTING BLOWUP | 03247 | 300.000 |
300.000 |
$125.000 |
SQYD | 5.8 |
| 0050 | BARRICADE-TYPE III | 02014 | 4.000 |
4.000 |
$100.000 |
EACH | 0.1 |
| 0055 | MAINTAIN & CONTROL TRAFFIC PHASES II & III | 02650 | 1.000 |
1.000 |
$40,000.000 |
LS | 6.2 |
| 0060 | VAR MESSAGE SIGN-PORT 3 LINE | 02671 | 2.000 |
2.000 |
$850.000 |
EACH | 0.3 |
| 0070 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$5,000.000 |
LS | 0.8 |
| 0080 | ASPH PAVE MILLING & TEXTURING | 02677 | 875.000 |
875.000 |
$30.000 |
TON | 4.1 |
| 0090 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$500.000 |
EACH | 0.2 |
| 0100 | SIDEWALK RAMP TYPE 1 | 03287 | 3.000 |
3.000 |
$750.000 |
EACH | 0.3 |
| 0110 | LOOP WIRE TRAFFIC SIGNAL LOOPS | 04830 | 5,176.000 |
5,176.000 |
$0.500 |
LF | 0.4 |
| 0120 | LOOP SAW SLOT AND FILL TRAFFIC SIGNAL LOOPS | 04895 | 1,849.000 |
1,849.000 |
$16.000 |
LF | 4.6 |
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 30,000.000 |
30,000.000 |
$0.120 |
LF | 0.6 |
| 0140 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 60,660.000 |
60,660.000 |
$0.150 |
LF | 1.4 |
| 0150 | PAVE MARKING-THERMO X-WALK-6 INCH | 06565 | 1,222.000 |
1,222.000 |
$2.150 |
LF | 0.4 |
| 0160 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 372.000 |
372.000 |
$7.350 |
LF | 0.4 |
| 0170 | PAVE MARKING-PRE THERM CURV ARROW | 06574 | 25.000 |
25.000 |
$92.000 |
EACH | 0.4 |
| 0180 | PAVE MARKING-PREF THERMO ONLY | 06576 | 2.000 |
2.000 |
$170.000 |
EACH | 0.1 |
| 0190 | PAVEMENT MARKER TYPE V-BY | 06591 | 375.000 |
375.000 |
$19.000 |
EACH | 1.1 |
| 0195 | PAVEMENT MARKER TYPE V-MW | 06589 | 750.000 |
750.000 |
$19.000 |
EACH | 2.2 |
| 0200 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 1,115.000 |
1,115.000 |
$4.000 |
EACH | 0.7 |
| 0220 | CONDUIT-1 1/4 INCH | 04793 | 50.000 |
50.000 |
$9.000 |
LF | 0.1 |
| 0230 | CONDUIT-2 INCH | 04795 | 15.000 |
15.000 |
$7.000 |
LF | 0.0 |
| 0240 | TRENCHING AND BACKFILLING | 04820 | 54.000 |
54.000 |
$6.000 |
LF | 0.1 |
| 0250 | LOOP WIRE TRAFFIC COUNTING LOOPS | 04830 | 2,404.000 |
2,404.000 |
$0.500 |
LF | 0.2 |
| 0260 | LOOP SAW SLOT AND FILL TRAFFIC COUNTING LOOPS | 04895 | 456.000 |
456.000 |
$15.000 |
LF | 1.1 |
| 0270 | GALVANIZED STEEL CABINET | 20359EC | 1.000 |
1.000 |
$500.000 |
EACH | 0.1 |
| 0280 | WOOD POST 4" X 4" X 8' | 20360ES818 | 2.000 |
2.000 |
$125.000 |
EACH | 0.0 |
| 0290 | JUNCTION BOX TYPE A | 20391ES835 | 1.000 |
1.000 |
$1,200.000 |
EACH | 0.2 |
| 0300 | LOT PAY ADJUSTMENT | 10000NS | 11,625.000 |
11,625.000 |
$1.000 |
DOLL | 1.8 |
| 0310 | FUEL ADJUSTMENT | 10020NS | 5,700.000 |
5,700.000 |
$1.000 |
DOLL | 0.9 |
| 0320 | ASPHALT ADJUSTMENT | 10030NS | 11,500.000 |
11,500.000 |
$1.000 |
DOLL | 1.8 |
| 0330 | INSTALL PROJECT IDENTIFICATION SIGNS 44 X 72 WITH CHANNEL POSTS | 20588NC | 2.000 |
2.000 |
$150.000 |
EACH | 0.0 |
Category Total $581,266.00 |
| SM- Project | MP05601550601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0340 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$8,026.502 |
LS | 1.2 |
Category Total $8,026.50 |
| SM- Project | MP05601550602 |
| Fed/State Number | FD05 056 0155 009-012 |
| Project Description | TAYLORSVILLE ROAD (KY 155) |
| *********** |
| SM- Project | MP05601550602 | CATEGORY NUMBER | 0001 | CATEGORY Description | UTILITY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | ADJUST WATER VALVE LOUISVILLE WATER COMPANY | 03425 | 10.000 |
10.000 |
$50.000 |
EACH | 0.1 |
| 0020 | ADJUST MANHOLE FRAME TO GRADE JEFFERSON MSD | 01791 | 21.000 |
21.000 |
$375.000 |
EACH | 1.2 |
| 0030 | ADJUST CATCH BASIN JEFFERSON MSD | 01709 | 10.000 |
10.000 |
$375.000 |
EACH | 0.6 |
| 0040 | BARRICADE-TYPE II | 02013 | 2.000 |
2.000 |
$100.000 |
EACH | 0.0 |
Category Total $12,325.00 |
| SM- Project | MP05601550602 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0050 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$151.072 |
LS | 0.0 |
Category Total $151.07 |
| SM- Project | MP05601550603 |
| Fed/State Number | FE01 056 0155 010-011 |
| Project Description | TAYLORSVILLE ROAD (KY 155) |
| *********** |
| SM- Project | MP05601550603 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | DGA BASE | 00001 | 215.000 |
215.000 |
$15.000 |
TON | 0.5 |
| 0020 | CRUSHED AGGREGATE SIZE NO 2 CRUSHED LIMESTONE | 00078 | 500.000 |
500.000 |
$15.000 |
TON | 1.2 |
| 0030 | CL2 ASPH BASE 1.50D PG64-22 | 00203 | 400.000 |
400.000 |
$50.000 |
TON | 3.1 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 25.000 |
25.000 |
$50.000 |
TON | 0.2 |
| 0050 | PERFORATED PIPE-4 INCH | 01000 | 350.000 |
350.000 |
$4.000 |
LF | 0.2 |
| 0055 | NON-PERFORATED PIPE-4 INCH | 01010 | 200.000 |
200.000 |
$4.000 |
LF | 0.1 |
| 0060 | CORED HOLE DRAINAGE BOX CON-4 INCH | 01740 | 1.000 |
1.000 |
$1,000.000 |
EACH | 0.2 |
| 0070 | FABRIC-GEOTEXTILE TYPE IV | 02599 | 1,360.000 |
1,360.000 |
$2.000 |
SQYD | 0.4 |
| 0080 | BARRICADE-TYPE III | 02014 | 4.000 |
4.000 |
$100.000 |
EACH | 0.1 |
| 0085 | MAINTAIN & CONTROL TRAFFIC PHASE I | 02650 | 1.000 |
1.000 |
$5,000.000 |
LS | 0.8 |
Category Total $43,295.00 |
| SM- Project | MP05601550603 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,397.424 |
LS | 0.2 |
Category Total $1,397.42 |