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Item List 082138 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 082138 | Primary Project Number | MP09301460801 |
| Contract Description | LAGRANGE ROAD (KY 146) | ||
| Primary County | OLDHAM | Fed/St Number | FD05 093 0146 007-011 |
| Vendor ID | 02395 | Vendor Name | OHIO VALLEY ASPHALT LLC |
| Bid Amount | $ 331,565.00 | ||
| SM- Project | MP09301460801 |
| Fed/State Number | FD05 093 0146 007-011 |
| Project Description | LAGRANGE ROAD (KY 146) |
| *********** |
| SM- Project | MP09301460801 | 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 | 445.000 |
445.000 |
$52.500 |
TON | 7.0 |
| 0020 | CL3 ASPH SURF 0.38B PG76-22 | 00387 | 4,320.000 |
0.000 |
$56.500 |
TON | 73.6 |
| 0030 | SIGNS | 02562 | 750.000 |
750.000 |
$3.000 |
SQFT | 0.7 |
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$4,000.000 |
LS | 1.2 |
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,100.000 |
LS | 0.6 |
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 520.000 |
520.000 |
$23.000 |
TON | 3.6 |
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 32,000.000 |
32,000.000 |
$0.140 |
LF | 1.4 |
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 62,746.000 |
62,746.000 |
$0.130 |
LF | 2.5 |
| 0090 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | 208.000 |
208.000 |
$3.300 |
LF | 0.2 |
| 0100 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 144.000 |
144.000 |
$10.850 |
LF | 0.5 |
| 0110 | PAVE MARKING-PREF THERM CURV ARROW | 06574 | 2.000 |
2.000 |
$139.000 |
EACH | 0.1 |
| 0120 | PAVE MARKING-PREF THERMO ONLY | 06576 | 1.000 |
1.000 |
$195.000 |
EACH | 0.1 |
| 0130 | PAVE MARK HANDICAP SYMBOL THERMO-BLUE | 20206EC | 2.000 |
2.000 |
$130.000 |
EACH | 0.1 |
| 0140 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$500.000 |
EACH | 0.2 |
| 0150 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$600.000 |
EACH | 0.4 |
| 0160 | LOT PAY ADJUSTMENT | 10000NS | 8,770.000 |
8,770.000 |
$1.000 |
DOLL | 2.6 |
| 0170 | FUEL ADJUSTMENT | 10020NS | 4,246.000 |
4,246.000 |
$1.000 |
DOLL | 1.3 |
| 0180 | ASPHALT ADJUSTMENT | 10030NS | 8,577.000 |
75,492.870 |
$1.000 |
DOLL | 2.6 |
| 8000 | CL3 ASPH SURF 0.38B PG64-22 Change from 76-22 to 64-22 | 00388 | 0.000 |
4,320.000 |
$50.630 |
TON | 0.0 |
Category Total $326,664.28 |
| SM- Project | MP09301460801 | 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 |
$4,900.720 |
LS | 1.5 |
Category Total $4,900.72 |