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Item List 102239 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 102239 | Primary Project Number | MP019000910W1 |
| Contract Description | AA HIGHWAY (KY 9) | ||
| Primary County | CAMPBELL | Fed/St Number | FD05 019 0009 012-015 |
| Vendor ID | 00117 | Vendor Name | EATON ASPHALT PAVING CO INC AND SUBSIDIARY |
| Bid Amount | $ 509,504.00 | ||
| SM- Project | MP019000910W1 |
| Fed/State Number | FD05 019 0009 012-015 |
| Project Description | AA HIGHWAY (KY 9) |
| *********** |
| SM- Project | MP019000910W1 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$200.000 |
EACH | 0.1 |
| 0020 | SIGNS | 02562 | 350.000 |
350.000 |
$4.400 |
SQFT | 0.3 |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$12,900.000 |
LS | 2.5 |
| 0040 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$250.000 |
EACH | 0.1 |
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$250.000 |
LS | 0.0 |
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 7,795.000 |
7,795.000 |
$1.000 |
TON | 1.5 |
| 0070 | SHOULDER RUMBLE STRIPS-SAWED | 02696 | 16,155.000 |
16,155.000 |
$0.250 |
LF | 0.8 |
| 0080 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$200.000 |
EACH | 0.1 |
| 0090 | BASE FAILURE REPAIR | 03240 | 387.000 |
387.000 |
$47.000 |
SQYD | 3.6 |
| 0100 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | 96,575.000 |
96,575.000 |
$0.010 |
LF | 0.2 |
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 24.000 |
24.000 |
$9.000 |
LF | 0.0 |
| 0120 | PAVE MARKING-THERMO CURV ARROW | 06574 | 12.000 |
12.000 |
$100.000 |
EACH | 0.2 |
| 0130 | PAVE MARKING-THERMO ONLY | 06576 | 3.000 |
3.000 |
$150.000 |
EACH | 0.1 |
| 0140 | PAVEMENT MARKER TYPE V-MW | 06589 | 340.000 |
340.000 |
$15.000 |
EACH | 1.0 |
| 0150 | PAVEMENT MARKER TYPE V-BY | 06591 | 675.000 |
675.000 |
$15.000 |
EACH | 2.0 |
| 0160 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 1,015.000 |
1,015.000 |
$2.000 |
EACH | 0.4 |
| 0170 | FUEL ADJUSTMENT | 10020NS | 10,657.000 |
10,657.000 |
$1.000 |
DOLL | 2.1 |
| 0180 | ASPHALT ADJUSTMENT | 10030NS | 18,779.000 |
18,779.000 |
$1.000 |
DOLL | 3.7 |
| 0190 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | 7,795.000 |
7,795.000 |
$50.000 |
TON | 76.5 |
| 0200 | DURABLE WATERBORNE MARKING-6 IN W | 23159EN | 41,250.000 |
41,250.000 |
$0.170 |
LF | 1.4 |
| 0210 | DURABLE WATERBORNE MARKING-6 IN Y | 23160EN | 55,325.000 |
55,325.000 |
$0.170 |
LF | 1.8 |
Category Total $501,703.25 |
| SM- Project | MP019000910W1 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0220 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$7,800.750 |
LS | 1.5 |
Category Total $7,800.75 |