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Item List 072265 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 072265 | Primary Project Number | MP11800900701 |
| Contract Description | CUMBERLAND FALLS ROAD (KY 90) | ||
| Primary County | WHITLEY | Fed/St Number | FD05 118 0090 000-003 |
| Vendor ID | 02520 | Vendor Name | ELMO GREER & SONS LLC |
| Bid Amount | $ 192,443.99 | ||
| SM- Project | MP11800900701 |
| Fed/State Number | FD05 118 0090 000-003 |
| Project Description | CUMBERLAND FALLS ROAD (KY 90) |
| *********** |
| SM- Project | MP11800900701 | 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 | 300.000 |
300.000 |
$48.500 |
TON | 7.6 |
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 405.000 |
405.000 |
$47.750 |
TON | 10.0 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,500.000 |
2,500.000 |
$48.000 |
TON | 62.4 |
| 0040 | SIGNS | 02562 | 210.000 |
210.000 |
$0.010 |
SQFT | 0.0 |
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$4,999.140 |
LS | 2.6 |
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,800.000 |
LS | 0.9 |
| 0070 | ASPH PAVE MILLING & TEXTURING | 02677 | 50.000 |
50.000 |
$75.000 |
TON | 1.9 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 35,000.000 |
35,000.000 |
$0.130 |
LF | 2.4 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 59,000.000 |
59,000.000 |
$0.130 |
LF | 4.0 |
| 0100 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 375.000 |
375.000 |
$3.000 |
EACH | 0.6 |
| 0110 | LOT PAY ADJUSTMENT | 10000NS | 3,210.000 |
3,210.000 |
$1.000 |
DOLL | 1.7 |
| 0120 | FUEL ADJUSTMENT | 10020NS | 2,586.000 |
2,586.000 |
$1.000 |
DOLL | 1.3 |
| 0130 | ASPHALT ADJUSTMENT | 10030NS | 5,769.000 |
5,769.000 |
$1.000 |
DOLL | 3.0 |
| 0140 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$125.000 |
EACH | 0.1 |
Category Total $189,599.99 |
| SM- Project | MP11800900701 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0150 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,844.000 |
LS | 1.5 |
Category Total $2,844.00 |