Item List 092176

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 092176 Primary Project Number MP011006809R1
Contract Description KY 34 AND US 68
Primary County BOYLE Fed/St Number 011GR09P023 - FD05
Vendor ID 00135 Vendor Name THE ALLEN COMPANY INC
Bid Amount $ 496,291.65

SM- Project MP011003409R1
Fed/State Number FD05 011 0034 003-008
Project Description DANVILLE-LEBANON ROAD (KY 34)
***********
SM- Project MP011003409R1 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

410.000

410.000

$63.200

TON
5.2
0020 ASPHALT MIX FOR PAVEMENT WEDGE 00263

405.000

405.000

$63.200

TON
5.2
0030 CL2 ASPH SURF 0.38D PG64-22 00301

2,970.000

2,970.000

$63.200

TON
37.8
0040 SIGNS 02562

425.000

425.000

$8.400

SQFT
0.7
0050 MAINTAIN & CONTROL TRAFFIC KY 34 02650

1.000

1.000

$6,000.000

LS
1.2
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510

15,000.000

15,000.000

$0.100

LF
0.3
0090 PAVE STRIPING-PERM PAINT-4 IN 06514

83,500.000

83,500.000

$0.200

LF
3.4
0140 FUEL ADJUSTMENT 10020NS

5,200.000

5,200.000

$1.000

DOLL
1.0
0150 ASPHALT ADJUSTMENT 10030NS

9,100.000

9,100.000

$1.000

DOLL
1.8

Category Total $281,282.00

SM- Project MP011003409R1 CATEGORY NUMBER 0002 CATEGORY Description DEMOBLIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0160 DEMOBILIZATION 02569

1.000

1.000

$4,059.080

LS
0.8

Category Total $4,059.08

SM- Project MP011006809R1
Fed/State Number FD05 011 0068 004-007
Project Description JANE TODD CRAWFORD TRAIL-SOUTH BUELL STREET (US 68)
***********
SM- Project MP011006809R1 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CL2 ASPH SURF 0.38D PG64-22 00301

2,465.000

2,465.000

$63.200

TON
31.4
0040 SIGNS 02562

225.000

225.000

$8.400

SQFT
0.4
0050 MAINTAIN & CONTROL TRAFFIC US 68 02650

1.000

1.000

$6,000.000

LS
1.2
0060 MOBILIZATION FOR MILL & TEXT US 68 02676

1.000

1.000

$5,000.000

LS
1.0
0070 ASPHALT PAVE MILLING & TEXTURING 02677

45.000

45.000

$10.000

TON
0.1
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510

5,000.000

5,000.000

$0.100

LF
0.1
0090 PAVE STRIPING-PERM PAINT-4 IN 06514

34,500.000

34,500.000

$0.200

LF
1.4
0100 PAVE MARKING-THERMO X-WALK-12 IN 06566

70.000

70.000

$6.300

LF
0.1
0110 PAVE MARKING-THERMO STOP BAR-24IN 06568

12.000

12.000

$7.350

LF
0.0
0120 PAVE MARKING-THERMO CROSS-HATCH 06569

783.000

783.000

$5.250

SQFT
0.8
0130 PAVE MARKING-THERMO CURV ARROW 06574

2.000

2.000

$80.000

EACH
0.0
0140 FUEL ADJUSTMENT 10020NS

3,700.000

3,700.000

$1.000

DOLL
0.7
0150 ASPHALT ADJUSTMENT 10030NS

6,500.000

6,500.000

$1.000

DOLL
1.3
0235 LEVELING & WEDGING PG64-22 00190

235.000

235.000

$63.200

TON
3.0
0236 LOOP WIRE (ADDED: 5-13-09) 04830

454.000

454.000

$0.550

LF
0.1
0237 LOOP SAW SLOT AND FILL (ADDED: 5-13-09) 04895

150.000

150.000

$9.200

LF
0.3

Category Total $208,009.65

SM- Project MP011006809R1 CATEGORY NUMBER 0002 CATEGORY Description DEMOBLIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0160 DEMOBILIZATION 02569

1.000

1.000

$2,940.919

LS
0.6

Category Total $2,940.91