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Item List 092209 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 092209 | Primary Project Number | MP03512000901 |
| Contract Description | NEPTON ROAD (KY 1200) | ||
| Primary County | FLEMING | Fed/St Number | FD05 035 1200 000-005 |
| Vendor ID | 00360 | Vendor Name | H G MAYS CORPORATION |
| Bid Amount | $ 188,666.38 | ||
| SM- Project | MP03512000901 |
| Fed/State Number | FD05 035 1200 000-005 |
| Project Description | NEPTON ROAD (KY 1200) |
| *********** |
| SM- Project | MP03512000901 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | DGA BASE | 00001 | 590.000 |
590.000 |
$22.970 |
TON | 7.2 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 582.000 |
582.000 |
$42.400 |
TON | 13.1 |
| 0030 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 440.000 |
440.000 |
$41.200 |
TON | 9.6 |
| 0040 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,535.000 |
2,535.000 |
$42.400 |
TON | 57.0 |
| 0050 | SIGNS | 02562 | 190.000 |
190.000 |
$3.500 |
SQFT | 0.4 |
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$3,520.000 |
LS | 1.9 |
| 0070 | TRENCHING | 06427 | 5,972.000 |
5,972.000 |
$0.740 |
LF | 2.3 |
| 0080 | FUEL ADJUSTMENT | 10020NS | 4,863.000 |
4,863.000 |
$1.000 |
DOLL | 2.6 |
| 0090 | ASPHALT ADJUSTMENT | 10030NS | 8,569.000 |
8,569.000 |
$1.000 |
DOLL | 4.5 |
Category Total $185,877.38 |
| SM- Project | MP03512000901 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,789.000 |
LS | 1.5 |
Category Total $2,789.00 |