|
Item List 072348 |
Date:06/01/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 072348 | Primary Project Number | MP102046106W1 |
| Contract Description | SOMERSET-MT. VERNON ROAD (KY 461) | ||
| Primary County | ROCKCASTLE | Fed/St Number | FD05 102 0461 000-005 |
| Vendor ID | 02520 | Vendor Name | ELMO GREER & SONS LLC |
| Bid Amount | $ 678,999.69 | ||
| SM- Project | MP102046106W1 |
| Fed/State Number | FD05 102 0461 000-005 |
| Project Description | SOMERSET-MT. VERNON ROAD (KY 461) |
| *********** |
| SM- Project | MP102046106W1 | 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 | 172.000 |
172.000 |
$42.250 |
TON | 1.1 |
| 0020 | ASPHALT PLACEMENT WITH MTV | 00338 | 9,365.000 |
9,365.000 |
$0.010 |
TON | 0.0 |
| 0030 | SIGNS | 02562 | 270.000 |
270.000 |
$0.010 |
SQFT | 0.0 |
| 0040 | MAINTAIN & CONTROL TRAFFIC (ROCKCASTLE COUNTY) | 02650 | 1.000 |
1.000 |
$18,246.370 |
LS | 2.7 |
| 0050 | MOBILIZATION FOR MILL & TEXT (ROCKCASTLE COUNTY) | 02676 | 1.000 |
1.000 |
$1,600.000 |
LS | 0.2 |
| 0060 | ASPH PAVE MILLING & TEXTURING | 02677 | 5,744.000 |
5,744.000 |
$12.000 |
TON | 10.2 |
| 0070 | FLASHING ARROW | 02775 | 1.000 |
1.000 |
$503.500 |
EACH | 0.1 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 82,300.000 |
82,300.000 |
$0.130 |
LF | 1.6 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 82,300.000 |
82,300.000 |
$0.130 |
LF | 1.6 |
| 0100 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 760.000 |
760.000 |
$5.000 |
EACH | 0.6 |
| 0110 | LOT PAY ADJUSTMENT | 10000NS | 19,840.000 |
19,840.000 |
$1.000 |
DOLL | 2.9 |
| 0120 | FUEL ADJUSTMENT | 10020NS | 8,840.000 |
41,840.000 |
$1.000 |
DOLL | 1.3 |
| 0130 | ASPHALT ADJUSTMENT | 10030NS | 17,858.000 |
57,358.000 |
$1.000 |
DOLL | 2.6 |
| 0140 | CL3 ASPH SURF 0.38B PG76-22 | 20469ES403 | 5,880.000 |
5,880.000 |
$55.500 |
TON | 48.1 |
| 0150 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,869.000 |
3,869.000 |
$42.250 |
TON | 24.1 |
| 0160 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$50.000 |
EACH | 0.0 |
| 0170 | SHOULDER RUMBLE STRIPS-SAWED | 20362ES403 | 50,646.000 |
50,646.000 |
$0.190 |
LF | 1.4 |
| 0180 | VAR MESSAGE SIGN-PORT 3 LINE | 02671 | 1.000 |
1.000 |
$1,060.000 |
EACH | 0.2 |
| 8000 | PROJECT WAGE RATE ADJUSTMENT Phase II | 10035NS | 0.000 |
2,136.530 |
$1.000 |
DOLL | 0.0 |
| 8001 | RIDE QUALITY ADJUSTMENT ASPH | 10005NS | 0.000 |
46,530.090 |
$1.000 |
DOLL | 0.0 |
Category Total $668,965.21 |
| SM- Project | MP102046106W1 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0190 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$10,034.480 |
LS | 1.5 |
Category Total $10,034.48 |