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Item List 093232 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 093232 | Primary Project Number | 0203001400901 |
| Contract Description | VARIOUS ROUTES IN DAVIESS COUNTY | ||
| Primary County | DAVIESS | Fed/St Number | 030GR09R070-CB06 |
| Vendor ID | 02827 | Vendor Name | YAGER MATERIALS LLC |
| Bid Amount | $ 411,563.61 | ||
| SM- Project | 0203001400901 |
| Fed/State Number | CB06 030 0140 004-011 |
| Project Description | UTICA-REDHILL ROAD (KY 140) |
| *********** |
| SM- Project | 0203001400901 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 20.000 |
20.000 |
$39.000 |
TON | 0.2 |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 140 | 02650 | 1.000 |
1.000 |
$7,800.000 |
LS | 1.9 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,810.000 |
3,810.000 |
$64.000 |
TON | 59.2 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 522.000 |
522.000 |
$68.500 |
TON | 8.7 |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 45,240.000 |
45,240.000 |
$0.160 |
LF | 1.8 |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 22,620.000 |
22,620.000 |
$0.120 |
LF | 0.7 |
| 0070 | ASPHALT ADJUSTMENT | 10030NS | 10,436.000 |
10,436.000 |
$1.000 |
DOLL | 2.5 |
| 0080 | FUEL ADJUSTMENT | 10020NS | 5,922.000 |
5,922.000 |
$1.000 |
DOLL | 1.4 |
| 0090 | SIGNS | 02562 | 270.000 |
270.000 |
$7.000 |
SQFT | 0.5 |
| 0100 | DGA BASE | 00001 | 765.000 |
765.000 |
$25.000 |
TON | 4.6 |
| 0120 | EMULSIFIED ASPHALT RS-2 | 00291 | 8.000 |
8.000 |
$580.000 |
TON | 1.1 |
| 0130 | MOBILIZATION FOR MILL & TEXT KY 140 | 02676 | 1.000 |
1.000 |
$1,900.000 |
LS | 0.5 |
Category Total $342,042.80 |
| SM- Project | 0203001400901 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0110 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,083.809 |
LS | 1.2 |
Category Total $5,083.80 |
| SM- Project | 0203026990902 |
| Fed/State Number | CB06 030 2699 000-001 |
| Project Description | GOETZ DRIVE (KY 2699) |
| *********** |
| SM- Project | 0203026990902 | 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 | 81.000 |
81.000 |
$68.500 |
TON | 1.3 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 670.000 |
670.000 |
$64.000 |
TON | 10.4 |
| 0030 | SIGNS | 02562 | 230.000 |
230.000 |
$7.000 |
SQFT | 0.4 |
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 2699 | 02650 | 1.000 |
1.000 |
$1,300.000 |
LS | 0.3 |
| 0050 | MOBILIZATION FOR MILL & TEXT KY 2699 | 02676 | 1.000 |
1.000 |
$1,900.000 |
LS | 0.5 |
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 130.000 |
130.000 |
$39.000 |
TON | 1.2 |
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 723.000 |
723.000 |
$0.120 |
LF | 0.0 |
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 7,230.000 |
7,230.000 |
$0.160 |
LF | 0.3 |
| 0090 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 35.000 |
35.000 |
$16.850 |
LF | 0.1 |
| 0100 | PAVE MARKING-THERMO CURV ARROW | 06574 | 2.000 |
2.000 |
$230.000 |
EACH | 0.1 |
| 0110 | FUEL ADJUSTMENT | 10020NS | 1,027.000 |
1,027.000 |
$1.000 |
DOLL | 0.2 |
| 0120 | ASPHALT ADJUSTMENT | 10030NS | 1,809.000 |
1,809.000 |
$1.000 |
DOLL | 0.4 |
Category Total $63,437.81 |
| SM- Project | 0203026990902 | 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 |
$999.190 |
LS | 0.2 |
Category Total $999.19 |