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Item List 083135 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 083135 | Primary Project Number | 0510601480801 |
| Contract Description | VARIOUS ROUTES IN SHELBY COUNTY | ||
| Primary County | SHELBY | Fed/St Number | 106GR08R120 |
| Vendor ID | 00261 | Vendor Name | COMMERCIAL PAVERS INC |
| Bid Amount | $ 671,555.45 | ||
| SM- Project | 0505219220901 |
| Fed/State Number | CB06 052 1922 000-001 |
| Project Description | CEDARMORE ROAD (KY 1922) |
| *********** |
| SM- Project | 0505219220901 | CATEGORY NUMBER | 0003 | CATEGORY Description | ROADWAY ADDED SECTION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 8000 | LEVELING & WEDGING PG64-22 | 00190 | 0.000 |
40.000 |
$69.750 |
TON | 0.0 |
| 8001 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 0.000 |
150.000 |
$69.750 |
TON | 0.0 |
Category Total $0.00 |
| SM- Project | 0510601480801 |
| Fed/State Number | CB06 106 0148 007-014 |
| Project Description | FINCHVILLE ROAD (KY 148) |
| *********** |
| SM- Project | 0510601480801 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | SIGNS | 02562 | 224.000 |
224.000 |
$3.000 |
SQFT | 0.1 |
| 0200 | MAINTAIN & CONTROL TRAFFIC KY 148 | 02650 | 1.000 |
1.000 |
$5,000.000 |
LS | 0.7 |
| 0300 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 4,772.000 |
4,772.000 |
$69.750 |
TON | 49.6 |
| 0400 | LEVELING & WEDGING PG64-22 | 00190 | 975.000 |
975.000 |
$69.750 |
TON | 10.1 |
| 0500 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 54.000 |
54.000 |
$25.000 |
TON | 0.2 |
| 0600 | MOBILIZATION FOR MILL & TEXT KY 148 | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.2 |
| 0700 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 119,484.000 |
119,484.000 |
$0.150 |
LF | 2.7 |
| 0800 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 119,484.000 |
119,484.000 |
$0.010 |
LF | 0.2 |
| 0900 | FUEL ADJUSTMENT | 10020NS | 5,121.000 |
5,121.000 |
$1.000 |
DOLL | 0.8 |
| 1000 | ASPHALT ADJUSTMENT | 10030NS | 10,345.000 |
10,345.000 |
$1.000 |
DOLL | 1.5 |
| 1100 | LOT PAY ADJUSTMENT | 10000NS | 5,750.000 |
5,750.000 |
$1.000 |
DOLL | 0.9 |
Category Total $449,708.69 |
| SM- Project | 0510601480801 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 1200 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,476.088 |
LS | 1.0 |
Category Total $6,476.08 |
| SM- Project | 0510619220801 |
| Fed/State Number | CB06 106 1922 003-007 |
| Project Description | CEDARMORE ROAD (KY 1922) |
| *********** |
| SM- Project | 0510619220801 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | SIGNS | 02562 | 48.000 |
48.000 |
$3.000 |
SQFT | 0.0 |
| 0200 | MAINTAIN & CONTROL TRAFFIC KY 1922 | 02650 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.4 |
| 0300 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,370.000 |
2,090.000 |
$69.750 |
TON | 24.6 |
| 0400 | LEVELING & WEDGING PG64-22 | 00190 | 406.000 |
406.000 |
$69.750 |
TON | 4.2 |
| 0500 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 13.000 |
13.000 |
$25.000 |
TON | 0.0 |
| 0600 | MOBILIZATION FOR MILL & TEXT KY 1922 | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.2 |
| 0700 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 25,011.000 |
25,011.000 |
$0.150 |
LF | 0.6 |
| 0800 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 25,011.000 |
25,011.000 |
$0.010 |
LF | 0.0 |
| 0900 | FUEL ADJUSTMENT | 10020NS | 2,473.000 |
2,473.000 |
$1.000 |
DOLL | 0.4 |
| 1000 | ASPHALT ADJUSTMENT | 10030NS | 4,997.000 |
4,997.000 |
$1.000 |
DOLL | 0.7 |
| 1100 | LOT PAY ADJUSTMENT | 10000NS | 2,780.000 |
2,780.000 |
$1.000 |
DOLL | 0.4 |
| 8002 | CL2 ASPH SURF 0.38D PG64-22 Increased unit price for reduced loads | 00301 | 0.000 |
775.000 |
$73.350 |
TON | 0.0 |
Category Total $212,346.76 |
| SM- Project | 0510619220801 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 1200 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,023.911 |
LS | 0.5 |
Category Total $3,023.91 |