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Item List 072366 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 072366 | Primary Project Number | MP01101500701 |
| Contract Description | STANFORD-DANVILLE ROAD (US 150) | ||
| Primary County | BOYLE | Fed/St Number | FD05 011 0150 013-017 |
| Vendor ID | 00135 | Vendor Name | THE ALLEN COMPANY INC |
| Bid Amount | $ 573,651.46 | ||
| SM- Project | MP01101500701 |
| Fed/State Number | FD05 011 0150 013-017 |
| Project Description | STANFORD-DANVILLE ROAD (US 150) |
| *********** |
| SM- Project | MP01101500701 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | SIGNS | 02562 | 530.000 |
530.000 |
$9.000 |
SQFT | 0.8 |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$16,000.000 |
LS | 2.8 |
| 0030 | CL3 ASPH SURF 0.38B PG76-22 | 20469ES403 | 5,475.000 |
5,020.000 |
$69.250 |
TON | 66.1 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 625.000 |
625.000 |
$57.250 |
TON | 6.2 |
| 0050 | ASPH PAVE MILLING & TEXTURING | 02677 | 1,500.000 |
1,500.000 |
$26.850 |
TON | 7.0 |
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$600.000 |
LS | 0.1 |
| 0070 | BASE FAILURE REPAIR | 03240 | 75.000 |
75.000 |
$65.000 |
SQYD | 0.8 |
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 46,000.000 |
46,000.000 |
$0.200 |
LF | 1.6 |
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 46,000.000 |
46,000.000 |
$0.200 |
LF | 1.6 |
| 0100 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 340.000 |
340.000 |
$6.500 |
EACH | 0.4 |
| 0110 | INSTALL PAVEMENT MARKER TYPE V | 06579 | 340.000 |
340.000 |
$22.050 |
EACH | 1.3 |
| 0120 | LOOP SAW SLOT AND FILL | 04895 | 750.000 |
750.000 |
$13.650 |
LF | 1.8 |
| 0130 | LOOP WIRE | 04830 | 3,440.000 |
3,440.000 |
$0.260 |
LF | 0.2 |
| 0140 | PAVE MARKING-THERMO X-WALK-6 INCH | 06565 | 1,812.000 |
0.000 |
$2.630 |
LF | 0.8 |
| 0150 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 710.000 |
710.000 |
$6.300 |
LF | 0.8 |
| 0160 | PAVE MARKING-PAINT WORDS | 06601NC | 2.000 |
2.000 |
$105.000 |
EACH | 0.0 |
| 0170 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$1,500.000 |
EACH | 0.5 |
| 0180 | VAR MESSAGE SIGN-PORT 3 LINE | 02671 | 2.000 |
2.000 |
$2,500.000 |
EACH | 0.9 |
| 0190 | FUEL ADJUSTMENT | 10020NS | 5,420.000 |
10,753.740 |
$1.000 |
DOLL | 0.9 |
| 0200 | ASPHALT ADJUSTMENT | 10030NS | 10,949.000 |
100,883.410 |
$1.000 |
DOLL | 1.9 |
| 0210 | LOT PAY ADJUSTMENT | 10000NS | 10,630.000 |
10,630.000 |
$1.000 |
DOLL | 1.9 |
| 0220 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$10.000 |
EACH | 0.0 |
| 8006 | PAVE MARKING-THERMO X-WALK-12 IN Enhanced Safety Crosswalks | 06566 | 0.000 |
843.000 |
$5.650 |
LF | 0.0 |
| 8007 | ASPH PAVE MILLING & TEXTURING Contractor Retained Millings | 02677 | 0.000 |
1,576.750 |
$-10.000 |
TON | 0.0 |
| 8008 | PAVE MARKING-PREF THERMO SCHOOL | 06577 | 0.000 |
2.000 |
$415.000 |
EACH | 0.0 |
| 8009 | PAVE MARKING-PREF THERMO ONLY | 06576 | 0.000 |
1.000 |
$282.000 |
EACH | 0.0 |
| 8010 | PAVE MARKING-PRE THERM CURV ARROW | 06574 | 0.000 |
10.000 |
$86.500 |
EACH | 0.0 |
| 8011 | PAVE MARKING-PRE THERM COMB ARROW | 06575 | 0.000 |
1.000 |
$126.500 |
EACH | 0.0 |
Category Total $565,151.46 |
| SM- Project | MP01101500701 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0230 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$8,500.000 |
LS | 1.5 |
Category Total $8,500.00 |
| SM- Project | MP01101500701 | CATEGORY NUMBER | 0003 | CATEGORY Description | DRAINAGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 8000 | ENTRANCE PIPE-24 INCH EQUIV | 00452 | 0.000 |
130.000 |
$40.000 |
LF | 0.0 |
| 8001 | CULVERT PIPE-36 INCH RCP | 00468 | 0.000 |
48.000 |
$155.000 |
LF | 0.0 |
| 8002 | S & F BOX INLET-OUTLET-36 INCH | 01453 | 0.000 |
1.000 |
$5,500.000 |
EACH | 0.0 |
| 8003 | CLEANOUT INLET BOX FOR 130 LF 24 IN PIPE | 20985ND | 0.000 |
1.000 |
$1,850.000 |
EACH | 0.0 |
| 8004 | MAINTAIN & CONTROL TRAFFIC DRAINAGE WORK | 02650 | 0.000 |
1.000 |
$5,000.000 |
LS | 0.0 |
| 8005 | HEADWALL MOD TIE TO STONE HDWL-CAP W/ CONC-CUT EXIST WALL | 09707N03 | 0.000 |
1.000 |
$6,500.000 |
EACH | 0.0 |
Category Total $0.00 |