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Item List 102297 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 102297 | Primary Project Number | MP10600601005 |
| Contract Description | LOUISVILLE ROAD-MIDLAND TRAIL (US 60) | ||
| Primary County | SHELBY | Fed/St Number | FD05 106 0060 000-009 |
| Vendor ID | 00261 | Vendor Name | COMMERCIAL PAVERS INC |
| Bid Amount | $ 698,103.00 | ||
| SM- Project | MP10600601005 |
| Fed/State Number | FD05 106 0060 000-009 |
| Project Description | LOUISVILLE ROAD-MIDLAND TRAIL (US 60) |
| *********** |
| SM- Project | MP10600601005 | 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 | 1,031.000 |
1,031.000 |
$46.750 |
TON | 6.9 |
| 0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | 11,200.000 |
11,200.000 |
$46.750 |
TON | 75.0 |
| 0030 | SIGNS | 02562 | 810.000 |
810.000 |
$3.000 |
SQFT | 0.3 |
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$10,500.000 |
LS | 1.5 |
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.2 |
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 225.000 |
225.000 |
$25.000 |
TON | 0.8 |
| 0070 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$150.000 |
EACH | 0.0 |
| 0080 | CONDUIT-1 1/4 IN | 04793 | 100.000 |
100.000 |
$7.320 |
LF | 0.1 |
| 0090 | LOOP WIRE | 04830 | 1,012.000 |
1,012.000 |
$0.260 |
LF | 0.0 |
| 0100 | CABLE-NO. 14/1 PAIR | 04850 | 125.000 |
125.000 |
$1.500 |
LF | 0.0 |
| 0110 | LOOP SAW SLOT AND FILL | 04895 | 432.000 |
432.000 |
$12.500 |
LF | 0.8 |
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 35,000.000 |
35,000.000 |
$0.010 |
LF | 0.1 |
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 150,498.000 |
150,498.000 |
$0.130 |
LF | 2.8 |
| 0140 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 52.000 |
52.000 |
$10.000 |
LF | 0.1 |
| 0150 | PAVE MARKING-THERMO CURV ARROW | 06574 | 7.000 |
7.000 |
$90.000 |
EACH | 0.1 |
| 0160 | PAVEMENT MARKER TYPE V-BY | 06591 | 30.000 |
30.000 |
$22.000 |
EACH | 0.1 |
| 0170 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 30.000 |
30.000 |
$5.000 |
EACH | 0.0 |
| 0180 | FUEL ADJUSTMENT | 10020NS | 16,155.000 |
16,155.000 |
$1.000 |
DOLL | 2.3 |
| 0190 | ASPHALT ADJUSTMENT | 10030NS | 28,469.000 |
28,469.000 |
$1.000 |
DOLL | 4.1 |
| 0200 | RUMBLE STRIPS-SAWED-12 IN | 23232EC | 64,472.000 |
64,472.000 |
$0.240 |
LF | 2.2 |
| 0210 | CENTERLINE RUMBLE STRIPS-12 IN | 23821EC | 32,236.000 |
32,236.000 |
$0.240 |
LF | 1.1 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $688,445.53 |
| SM- Project | MP10600601005 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0220 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$9,657.470 |
LS | 1.4 |
Category Total $9,657.47 |