Item List 073156 |
Date:06/01/2018 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 073156 | Primary Project Number | 0505620530701 |
Contract Description | VARIOUS ROUTES IN JEFFERSON COUNTY | ||
Primary County | JEFFERSON | Fed/St Number | 056GR07R098 |
Vendor ID | 00261 | Vendor Name | COMMERCIAL PAVERS INC |
Bid Amount | $ 599,433.84 |
SM- Project | 0505615310701 |
Fed/State Number | CB06 056 1531 005-010 |
Project Description | EASTWOOD-FISHERVILLE ROAD (KY 1531) |
*********** |
SM- Project | 0505615310701 | 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 | 290.000 |
0.000 |
$4.000 |
SQFT | 0.2 |
0020 | MAINTAIN & CONTROL TRAFFIC KY 1531 | 02650 | 1.000 |
0.000 |
$4,000.000 |
LS | 0.7 |
0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,178.000 |
0.000 |
$44.750 |
TON | 16.3 |
0040 | LEVELING & WEDGING PG64-22 | 00190 | 494.000 |
0.000 |
$44.750 |
TON | 3.7 |
0050 | ASPH PAVE MILLING & TEXTURING | 02677 | 225.000 |
0.000 |
$25.000 |
TON | 0.9 |
0060 | MOBILIZATION FOR MILL & TEXT KY 1531 | 02676 | 1.000 |
0.000 |
$1,500.000 |
LS | 0.3 |
0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 2,000.000 |
0.000 |
$0.140 |
LF | 0.0 |
0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 1,000.000 |
0.000 |
$0.050 |
LF | 0.0 |
0090 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
0.000 |
$150.000 |
EACH | 0.1 |
0100 | LOT PAY ADJUSTMENT | 10000NS | 2,670.000 |
0.000 |
$1.000 |
DOLL | 0.4 |
0110 | FUEL ADJUSTMENT | 10020NS | 2,380.000 |
0.000 |
$1.000 |
DOLL | 0.4 |
0120 | ASPHALT ADJUSTMENT | 10030NS | 4,810.000 |
0.000 |
$1.000 |
DOLL | 0.8 |
0130 | PILOT TRUCK KY 1531 | 21566ND | 1.000 |
0.000 |
$1,200.000 |
LS | 0.2 |
8000 | LIQUIDATED DAMAGES - | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $143,547.00 |
SM- Project | 0505615310701 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0140 | DEMOBILIZATION | 02569 | 1.000 |
0.000 |
$2,393.054 |
LS | 0.4 |
Category Total $2,393.05 |
SM- Project | 0505616940701 |
Fed/State Number | CB06 056 1694 000-002 |
Project Description | SLEEPY HOLLOW ROAD (KY 1694) |
*********** |
SM- Project | 0505616940701 | 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 | 170.000 |
170.000 |
$4.000 |
SQFT | 0.1 |
0020 | MAINTAIN & CONTROL TRAFFIC KY 1694 | 02650 | 1.000 |
1.000 |
$1,000.000 |
LS | 0.2 |
0030 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | 560.000 |
547.500 |
$44.750 |
TON | 4.2 |
0040 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 40.000 |
40.000 |
$44.750 |
TON | 0.3 |
0050 | LEVELING & WEDGING PG64-22 | 00190 | 93.000 |
93.000 |
$44.750 |
TON | 0.7 |
0060 | ASPH PAVE MILLING & TEXTURING | 02677 | 40.000 |
40.000 |
$25.000 |
TON | 0.2 |
0070 | MOBILIZATION FOR MILL & TEXT KY 1694 | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.3 |
0080 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$150.000 |
EACH | 0.1 |
0090 | LOT PAY ADJUSTMENT | 10000NS | 690.000 |
690.000 |
$1.000 |
DOLL | 0.1 |
0100 | FUEL ADJUSTMENT | 10020NS | 620.000 |
620.000 |
$1.000 |
DOLL | 0.1 |
0110 | ASPHALT ADJUSTMENT | 10030NS | 1,250.000 |
1,250.000 |
$1.000 |
DOLL | 0.2 |
0120 | PILOT TRUCK KY 1694 | 21566ND | 1.000 |
1.000 |
$400.000 |
LS | 0.1 |
8000 | LIQUIDATED DAMAGES - | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
8001 | REIMBURSEMENT Underrun Compensation | 10299N | 0.000 |
470.580 |
$1.000 |
DOLL | 0.0 |
Category Total $38,451.75 |
SM- Project | 0505616940701 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0130 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$647.101 |
LS | 0.1 |
Category Total $647.10 |
SM- Project | 0505617270701 |
Fed/State Number | CB06 056 1727 000-001 |
Project Description | TERRY ROAD (KY 1727) |
*********** |
SM- Project | 0505617270701 | 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 | 170.000 |
170.000 |
$4.000 |
SQFT | 0.1 |
0020 | MAINTAIN & CONTROL TRAFFIC KY 1727 | 02650 | 1.000 |
1.000 |
$1,000.000 |
LS | 0.2 |
0030 | CL3 ASPH SURF 0.38D PG64-22 | 00339 | 140.000 |
135.000 |
$44.750 |
TON | 1.0 |
0040 | LEVELING & WEDGING PG64-22 | 00190 | 14.000 |
14.000 |
$44.750 |
TON | 0.1 |
0050 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | 27.000 |
27.000 |
$44.750 |
TON | 0.2 |
0060 | ASPH PAVE MILLING & TEXTURING | 02677 | 19.000 |
19.000 |
$25.000 |
TON | 0.1 |
0070 | MOBILIZATION FOR MILL & TEXT KY 1727 | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.3 |
0080 | BASE FAILURE REPAIR | 03240 | 47.000 |
47.000 |
$125.000 |
SQYD | 1.0 |
0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 3,200.000 |
3,200.000 |
$0.140 |
LF | 0.1 |
0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 500.000 |
500.000 |
$0.050 |
LF | 0.0 |
0110 | PAVE MARKING-THERMO X-WALK-6 INCH | 06565 | 27.000 |
27.000 |
$2.500 |
LF | 0.0 |
0120 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$150.000 |
EACH | 0.1 |
0130 | LOT PAY ADJUSTMENT | 10000NS | 180.000 |
180.000 |
$1.000 |
DOLL | 0.0 |
0140 | FUEL ADJUSTMENT | 10020NS | 160.000 |
160.000 |
$1.000 |
DOLL | 0.0 |
0150 | ASPHALT ADJUSTMENT | 10030NS | 330.000 |
330.000 |
$1.000 |
DOLL | 0.1 |
0160 | PILOT TRUCK KY 1727 | 21566ND | 1.000 |
1.000 |
$100.000 |
LS | 0.0 |
8000 | LIQUIDATED DAMAGES - | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
8002 | REIMBURSEMENT Underrun Compensation | 10299N | 0.000 |
48.100 |
$1.000 |
DOLL | 0.0 |
Category Total $19,240.25 |
SM- Project | 0505617270701 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0170 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$404.540 |
LS | 0.1 |
Category Total $404.54 |
SM- Project | 0505620530701 |
Fed/State Number | CB06 056 2053 000-003 |
Project Description | MT. WASHINGTON ROAD (KY 2053) |
*********** |
SM- Project | 0505620530701 | 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 | 430.000 |
430.000 |
$4.000 |
SQFT | 0.3 |
0020 | MAINTAIN & CONTROL TRAFFIC KY 2053 | 02650 | 1.000 |
1.000 |
$4,000.000 |
LS | 0.7 |
0030 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | 2,830.000 |
2,762.500 |
$44.750 |
TON | 21.1 |
0040 | PAVE MARKING-THERMO X-WALK-6 INCH | 06565 | 120.000 |
120.000 |
$2.500 |
LF | 0.1 |
0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 40.000 |
40.000 |
$7.500 |
LF | 0.1 |
0060 | LEVELING & WEDGING PG64-22 | 00190 | 428.000 |
428.000 |
$44.750 |
TON | 3.2 |
0070 | ASPH PAVE MILLING & TEXTURING | 02677 | 60.000 |
60.000 |
$25.000 |
TON | 0.3 |
0080 | MOBILIZATION FOR MILL & TEXT KY 2053 | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.3 |
0090 | PAVE MARKING-PRE THERM COMB ARROW | 06575 | 2.000 |
2.000 |
$135.000 |
EACH | 0.0 |
0100 | PAVE MARKING-PRE THERM CURV ARROW | 06574 | 4.000 |
4.000 |
$85.000 |
EACH | 0.1 |
0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 30,836.000 |
30,836.000 |
$0.140 |
LF | 0.7 |
0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 15,000.000 |
15,000.000 |
$0.050 |
LF | 0.1 |
0130 | LOOP WIRE | 04830 | 698.000 |
698.000 |
$0.400 |
LF | 0.0 |
0140 | LOOP SAW SLOT AND FILL | 04895 | 244.000 |
244.000 |
$13.000 |
LF | 0.5 |
0150 | TRENCHING | 06427 | 25.000 |
25.000 |
$3.000 |
LF | 0.0 |
0160 | LOT PAY ADJUSTMENT | 10000NS | 5,660.000 |
5,660.000 |
$1.000 |
DOLL | 0.9 |
0170 | FUEL ADJUSTMENT | 10020NS | 2,903.000 |
2,903.000 |
$1.000 |
DOLL | 0.5 |
0180 | ASPHALT ADJUSTMENT | 10030NS | 5,864.000 |
5,864.000 |
$1.000 |
DOLL | 1.0 |
0190 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$150.000 |
EACH | 0.1 |
0200 | PILOT TRUCK KY 2053 | 21566ND | 1.000 |
1.000 |
$1,200.000 |
LS | 0.2 |
8000 | LIQUIDATED DAMAGES - | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
8003 | REIMBURSEMENT Underrun Compensation | 10299N | 0.000 |
2,953.680 |
$1.000 |
DOLL | 0.0 |
Category Total $180,245.74 |
SM- Project | 0505620530701 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0210 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,480.148 |
LS | 0.4 |
Category Total $2,480.14 |
SM- Project | 0505620560701 |
Fed/State Number | CB06 056 2056 000-002 |
Project Description | BELLS LANE (KY 2056) |
*********** |
SM- Project | 0505620560701 | 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 | 190.000 |
190.000 |
$4.000 |
SQFT | 0.1 |
0020 | MAINTAIN & CONTROL TRAFFIC KY 2056 | 02650 | 1.000 |
1.000 |
$5,000.000 |
LS | 0.8 |
0030 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | 1,887.000 |
1,877.000 |
$44.750 |
TON | 14.1 |
0040 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 105.000 |
105.000 |
$44.750 |
TON | 0.8 |
0050 | ADJUST MANHOLE | 01792 | 7.000 |
7.000 |
$375.000 |
EACH | 0.4 |
0060 | LEVELING & WEDGING PG64-22 | 00190 | 285.000 |
285.000 |
$44.750 |
TON | 2.1 |
0070 | ASPH PAVE MILLING & TEXTURING | 02677 | 867.000 |
867.000 |
$25.000 |
TON | 3.6 |
0080 | MOBILIZATION FOR MILL & TEXT KY 2056 | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.3 |
0090 | ADJUST CATCH BASIN | 01709 | 1.000 |
1.000 |
$500.000 |
EACH | 0.1 |
0100 | ADJUST WATER VALVE | 03425 | 32.000 |
32.000 |
$50.000 |
EACH | 0.3 |
0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 32,237.000 |
32,237.000 |
$0.140 |
LF | 0.8 |
0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 16,000.000 |
16,000.000 |
$0.050 |
LF | 0.1 |
0130 | ADJUST GAS VALVE | 20355EC | 1.000 |
1.000 |
$200.000 |
EACH | 0.0 |
0140 | LOOP SAW SLOT AND FILL | 04895 | 1,300.000 |
1,300.000 |
$13.000 |
LF | 2.8 |
0150 | LOOP WIRE | 04830 | 1,300.000 |
1,300.000 |
$0.400 |
LF | 0.1 |
0160 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 30.000 |
30.000 |
$7.500 |
LF | 0.0 |
0180 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$150.000 |
EACH | 0.1 |
0190 | LOT PAY ADJUSTMENT | 10000NS | 3,770.000 |
3,770.000 |
$1.000 |
DOLL | 0.6 |
0200 | FUEL ADJUSTMENT | 10020NS | 2,209.000 |
2,209.000 |
$1.000 |
DOLL | 0.4 |
0210 | ASPHALT ADJUSTMENT | 10030NS | 4,099.000 |
4,099.000 |
$1.000 |
DOLL | 0.7 |
0220 | PILOT TRUCK KY 2056 | 21566ND | 1.000 |
1.000 |
$1,200.000 |
LS | 0.2 |
8000 | LIQUIDATED DAMAGES - | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
8004 | REIMBURSEMENT Underrun Compensation | 10299N | 0.000 |
340.020 |
$1.000 |
DOLL | 0.0 |
Category Total $170,291.93 |
SM- Project | 0505620560701 | 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 |
$2,305.960 |
LS | 0.4 |
Category Total $2,305.96 |
SM- Project | 0505628450701 |
Fed/State Number | CB06 056 2845 002-004 |
Project Description | EAST MANSLICK ROAD (KY 2845) |
*********** |
SM- Project | 0505628450701 | 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 | 170.000 |
170.000 |
$4.000 |
SQFT | 0.1 |
0020 | MAINTAIN & CONTROL TRAFFIC KY 2845 | 02650 | 1.000 |
1.000 |
$1,000.000 |
LS | 0.2 |
0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 518.000 |
508.000 |
$44.750 |
TON | 3.9 |
0040 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 55.000 |
55.000 |
$44.750 |
TON | 0.4 |
0050 | LEVELING & WEDGING PG64-22 | 00190 | 118.000 |
118.000 |
$44.750 |
TON | 0.9 |
0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 17,848.000 |
17,848.000 |
$0.140 |
LF | 0.4 |
0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 8,924.000 |
8,924.000 |
$0.050 |
LF | 0.1 |
0080 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$150.000 |
EACH | 0.1 |
0090 | LOT PAY ADJUSTMENT | 10000NS | 690.000 |
690.000 |
$1.000 |
DOLL | 0.1 |
0100 | FUEL ADJUSTMENT | 10020NS | 620.000 |
620.000 |
$1.000 |
DOLL | 0.1 |
0110 | ASPHALT ADJUSTMENT | 10030NS | 1,240.000 |
1,240.000 |
$1.000 |
DOLL | 0.2 |
0120 | PILOT TRUCK KY 2845 | 21566ND | 1.000 |
1.000 |
$400.000 |
LS | 0.1 |
8000 | LIQUIDATED DAMAGES - | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
8006 | REIMBURSEMENT Underrun Compensation | 10299N | 0.000 |
351.520 |
$1.000 |
DOLL | 0.0 |
Category Total $38,797.17 |
SM- Project | 0505628450701 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0130 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$629.194 |
LS | 0.1 |
Category Total $629.19 |