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Item List 101605 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 101605 | Primary Project Number | DL05672161000 |
| Contract Description | PLANTSIDE DRIVE IN JEFFERSONTOWN | ||
| Primary County | JEFFERSON | Fed/St Number | ARRA 3001(392) |
| Vendor ID | 00448 | Vendor Name | FLYNN BROTHERS CONTRACTING INC |
| Bid Amount | $ 254,136.97 | ||
| SM- Project | DL05672161000 |
| Fed/State Number | ARRA 3001(392) |
| Project Description | PLANTSIDE DRIVE IN JEFFERSONTOWN |
| *********** |
| SM- Project | DL05672161000 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | SIGNS | 02562 | 500.000 |
500.000 |
$3.000 |
SQFT | 0.6 |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$5,800.000 |
LS | 2.3 |
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$500.000 |
EACH | 0.4 |
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.6 |
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 3,335.000 |
3,335.000 |
$3.500 |
TON | 4.6 |
| 0060 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$400.000 |
EACH | 0.3 |
| 0070 | CONDUIT-1 1/4 IN | 04793 | 60.000 |
60.000 |
$6.000 |
LF | 0.1 |
| 0080 | TRENCHING AND BACKFILLING | 04820 | 60.000 |
60.000 |
$3.000 |
LF | 0.1 |
| 0090 | LOOP WIRE | 04830 | 2,930.000 |
2,930.000 |
$0.270 |
LF | 0.3 |
| 0100 | LOOP SAW SLOT AND FILL | 04895 | 1,135.000 |
1,135.000 |
$10.000 |
LF | 4.5 |
| 0110 | SBM ALUM SHEET SIGNS .080 IN | 06406 | 100.000 |
100.000 |
$6.000 |
SQFT | 0.2 |
| 0120 | STEEL POST TYPE 1 | 06410 | 240.000 |
240.000 |
$3.000 |
LF | 0.3 |
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 28,500.000 |
28,500.000 |
$0.130 |
LF | 1.5 |
| 0140 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 57,340.000 |
57,340.000 |
$0.160 |
LF | 3.6 |
| 0150 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 170.000 |
170.000 |
$9.000 |
LF | 0.6 |
| 0160 | PAVE MARKING-PAINT CROSS-HATCH | 06570 | 275.000 |
275.000 |
$3.000 |
SQFT | 0.3 |
| 0170 | PAVE MARKING-THERMO STR ARROW | 06573 | 2.000 |
2.000 |
$70.000 |
EACH | 0.1 |
| 0180 | PAVE MARKING-THERMO CURV ARROW | 06574 | 36.000 |
36.000 |
$70.000 |
EACH | 1.0 |
| 0190 | PAVE MARKING-THERMO COMB ARROW | 06575 | 2.000 |
2.000 |
$150.000 |
EACH | 0.1 |
| 0200 | FUEL ADJUSTMENT | 10020NS | 4,559.000 |
4,559.000 |
$1.000 |
DOLL | 1.8 |
| 0210 | ASPHALT ADJUSTMENT | 10030NS | 8,034.000 |
8,034.000 |
$1.000 |
DOLL | 3.2 |
| 0220 | PAVE MARKING THERMO-BIKE | 20782NS714 | 40.000 |
40.000 |
$215.000 |
EACH | 3.4 |
| 0230 | CL2 ASPH SURF 0.5B PG64-22 | 23362ES403 | 3,335.000 |
3,335.000 |
$52.150 |
TON | 68.4 |
| 0240 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | 2.000 |
2.000 |
$400.000 |
EACH | 0.3 |
| 8000 | NON-SPEC MATERIAL - | 10070NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $250,381.25 |
| SM- Project | DL05672161000 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0250 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,755.720 |
LS | 1.5 |
Category Total $3,755.72 |