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Item List 082180 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 082180 | Primary Project Number | MP00800420801 |
| Contract Description | WARSAW ROAD (US 42) | ||
| Primary County | BOONE | Fed/St Number | FD05 008 0042 011-013 |
| Vendor ID | 00210 | Vendor Name | BARRETT PAVING MATERIALS INC |
| Bid Amount | $ 223,708.84 | ||
| SM- Project | MP00800420801 |
| Fed/State Number | FD05 008 0042 011-013 |
| Project Description | WARSAW ROAD (US 42) |
| *********** |
| SM- Project | MP00800420801 | 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 | 60.000 |
60.000 |
$61.750 |
TON | 1.7 |
| 0020 | CL3 ASPH SURF 0.38A PG76-22 | 00336 | 2,135.000 |
2,135.000 |
$61.750 |
TON | 58.9 |
| 0030 | SIGNS | 02562 | 300.000 |
300.000 |
$7.500 |
SQFT | 1.0 |
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$3,500.000 |
LS | 1.6 |
| 0050 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$1,000.000 |
EACH | 0.9 |
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$4,225.000 |
LS | 1.9 |
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 2,135.000 |
2,135.000 |
$6.000 |
TON | 5.7 |
| 0080 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$500.000 |
EACH | 0.4 |
| 0090 | LOOP WIRE | 04830 | 4,565.000 |
4,565.000 |
$0.750 |
LF | 1.5 |
| 0100 | CABLE-NO. 14/1 PAIR | 04850 | 400.000 |
400.000 |
$2.000 |
LF | 0.4 |
| 0110 | LOOP SAW SLOT AND FILL | 04895 | 3,026.000 |
3,026.000 |
$8.500 |
LF | 11.5 |
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 25,000.000 |
25,000.000 |
$0.050 |
LF | 0.6 |
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 21,950.000 |
21,950.000 |
$0.180 |
LF | 1.8 |
| 0140 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | 438.000 |
438.000 |
$2.100 |
LF | 0.4 |
| 0150 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 228.000 |
228.000 |
$5.680 |
LF | 0.6 |
| 0160 | PAVE MARKING-PREF THERM CURV ARROW | 06574 | 27.000 |
27.000 |
$75.000 |
EACH | 0.9 |
| 0170 | PAVE MARKING-PREF THERMO ONLY | 06576 | 8.000 |
8.000 |
$95.000 |
EACH | 0.3 |
| 0180 | PAVEMENT MARKER TYPE V-MW | 06589 | 330.000 |
330.000 |
$16.500 |
EACH | 2.4 |
| 0190 | PAVEMENT MARKER TYPE V-BY | 06591 | 220.000 |
220.000 |
$16.500 |
EACH | 1.6 |
| 0200 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 550.000 |
550.000 |
$2.800 |
EACH | 0.7 |
| 0210 | LOT PAY ADJUSTMENT | 10000NS | 4,270.000 |
4,270.000 |
$1.000 |
DOLL | 1.9 |
| 0220 | FUEL ADJUSTMENT | 10020NS | 1,902.000 |
1,902.000 |
$1.000 |
DOLL | 0.9 |
| 0230 | ASPHALT ADJUSTMENT | 10030NS | 2,135.000 |
2,135.000 |
$1.000 |
DOLL | 1.0 |
Category Total $220,393.84 |
| SM- Project | MP00800420801 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0240 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,315.000 |
LS | 1.5 |
Category Total $3,315.00 |