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Item List 102121 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 102121 | Primary Project Number | MP01806411001 |
| Contract Description | MURRAY-HARDIN ROAD (US 641) | ||
| Primary County | CALLOWAY | Fed/St Number | FD05 018 0641 011-013 |
| Vendor ID | 02618 | Vendor Name | JIM SMITH CONTRACTING COMPANY LLC |
| Bid Amount | $ 264,560.97 | ||
| SM- Project | MP01806411001 |
| Fed/State Number | FD05 018 0641 011-013 |
| Project Description | MURRAY-HARDIN ROAD (US 641) |
| *********** |
| SM- Project | MP01806411001 | 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 | 200.000 |
200.000 |
$33.000 |
TON | 2.5 |
| 0020 | ASPHALT SEAL AGGREGATE | 00100 | 54.000 |
54.000 |
$65.000 |
TON | 1.3 |
| 0030 | ASPHALT SEAL COAT | 00103 | 8.000 |
8.000 |
$1,100.000 |
TON | 3.3 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 135.000 |
135.000 |
$71.000 |
TON | 3.6 |
| 0050 | CL3 ASPH SURF 0.50A PG64-22 | 00330 | 2,250.000 |
2,250.000 |
$71.000 |
TON | 60.4 |
| 0060 | SIGNS | 02562 | 190.000 |
190.000 |
$1.000 |
SQFT | 0.1 |
| 0070 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$3,000.000 |
LS | 1.1 |
| 0080 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.6 |
| 0090 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 2,115.000 |
2,115.000 |
$24.880 |
TON | 19.9 |
| 0100 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$250.000 |
EACH | 0.2 |
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 30,000.000 |
30,000.000 |
$0.230 |
LF | 2.6 |
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 20,000.000 |
20,000.000 |
$0.300 |
LF | 2.3 |
| 0130 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 42.000 |
42.000 |
$10.000 |
LF | 0.2 |
| 0140 | PAVE MARKING-THERMO CURV ARROW | 06574 | 3.000 |
3.000 |
$115.000 |
EACH | 0.1 |
| 0150 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 155.000 |
155.000 |
$6.000 |
EACH | 0.4 |
| 8001 | RUMBLE STRIPS SAWED-24 IN | 23391EC | 0.000 |
24,300.000 |
$0.320 |
LF | 0.0 |
Category Total $260,651.20 |
| SM- Project | MP01806411001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0160 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,909.770 |
LS | 1.5 |
Category Total $3,909.77 |