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Item List 102271 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 102271 | Primary Project Number | MP04000271001 |
| Contract Description | STANFORD ROAD (US 27) | ||
| Primary County | GARRARD | Fed/St Number | FD05 040 0027 000-003 |
| Vendor ID | 00135 | Vendor Name | THE ALLEN COMPANY INC |
| Bid Amount | $ 364,459.99 | ||
| SM- Project | MP04000271001 |
| Fed/State Number | FD05 040 0027 000-003 |
| Project Description | STANFORD ROAD (US 27) |
| *********** |
| SM- Project | MP04000271001 | 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 | 228.000 |
228.000 |
$70.900 |
TON | 4.4 |
| 0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | 3,750.000 |
3,750.000 |
$74.450 |
TON | 76.6 |
| 0030 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$200.000 |
EACH | 0.1 |
| 0040 | SIGNS | 02562 | 350.000 |
350.000 |
$8.400 |
SQFT | 0.8 |
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$7,460.000 |
LS | 2.0 |
| 0060 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 1.000 |
1.000 |
$2,200.000 |
EACH | 0.6 |
| 0070 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$5,100.000 |
LS | 1.4 |
| 0080 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 65.000 |
65.000 |
$10.000 |
TON | 0.2 |
| 0090 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$1,250.000 |
EACH | 0.3 |
| 0100 | BASE FAILURE REPAIR | 03240 | 67.000 |
67.000 |
$80.000 |
SQYD | 1.5 |
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 24,279.000 |
24,279.000 |
$0.170 |
LF | 1.1 |
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 48,577.000 |
48,577.000 |
$0.180 |
LF | 2.4 |
| 0130 | PAVE MARKING-THERMO CURV ARROW | 06574 | 4.000 |
4.000 |
$78.750 |
EACH | 0.1 |
| 0140 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 532.000 |
532.000 |
$6.500 |
EACH | 0.9 |
| 0150 | FUEL ADJUSTMENT | 10020NS | 5,438.000 |
5,438.000 |
$1.000 |
DOLL | 1.5 |
| 0160 | ASPHALT ADJUSTMENT | 10030NS | 9,584.000 |
9,584.000 |
$1.000 |
DOLL | 2.6 |
| 0170 | CENTERLINE RUMBLE STRIPS-12 IN | 23821EC | 10,640.000 |
10,640.000 |
$0.650 |
LF | 1.9 |
Category Total $359,294.99 |
| SM- Project | MP04000271001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0180 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,165.000 |
LS | 1.4 |
Category Total $5,165.00 |