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Item List 092020 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 092020 | Primary Project Number | MP03900420901 |
| Contract Description | FLORENCE-WARSAW ROAD (US 42) | ||
| Primary County | GALLATIN | Fed/St Number | FD05 039 0042 009-016 |
| Vendor ID | 00117 | Vendor Name | EATON ASPHALT PAVING CO INC AND SUBSIDIARY |
| Bid Amount | $ 306,727.93 | ||
| SM- Project | MP03900420901 |
| Fed/State Number | FD05 039 0042 009-016 |
| Project Description | FLORENCE-WARSAW ROAD (US 42) |
| *********** |
| SM- Project | MP03900420901 | 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 | 895.000 |
895.000 |
$45.000 |
TON | 13.1 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 4,710.000 |
4,710.000 |
$45.000 |
TON | 69.1 |
| 0030 | SIGNS | 02562 | 350.000 |
350.000 |
$4.000 |
SQFT | 0.5 |
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$400.000 |
LS | 0.1 |
| 0045 | RUMBLE STRIPS-SAWED-12 IN | 23232EC | 58,850.000 |
58,850.000 |
$0.100 |
LF | 1.9 |
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 50.000 |
50.000 |
$25.000 |
TON | 0.4 |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 30,000.000 |
30,000.000 |
$0.100 |
LF | 1.0 |
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 117,700.000 |
117,700.000 |
$0.100 |
LF | 3.8 |
| 0080 | BASE FAILURE REPAIR | 03240 | 38.000 |
38.000 |
$50.000 |
SQYD | 0.6 |
| 0090 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$100.000 |
EACH | 0.1 |
| 0100 | FUEL ADJUSTMENT | 10020NS | 7,665.000 |
7,665.000 |
$1.000 |
DOLL | 2.5 |
| 0110 | ASPHALT ADJUSTMENT | 10030NS | 13,500.000 |
13,500.000 |
$1.000 |
DOLL | 4.4 |
| 0120 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$3,000.000 |
LS | 1.0 |
Category Total $302,195.00 |
| SM- Project | MP03900420901 | 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 |
$4,532.930 |
LS | 1.5 |
Category Total $4,532.93 |