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Item List 102368 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 102368 | Primary Project Number | MP087046010R1 |
| Contract Description | MOUNT STERLING-CAMARGO ROAD (US 460) | ||
| Primary County | MONTGOMERY | Fed/St Number | JL04 087 0460 010-015 |
| Vendor ID | 00229 | Vendor Name | THE WALKER COMPANY OF KENTUCKY INC |
| Bid Amount | $ 652,314.30 | ||
| SM- Project | MP087046010R1 |
| Fed/State Number | JL04 087 0460 010-015 |
| Project Description | MOUNT STERLING-CAMARGO ROAD (US 460) |
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| SM- Project | MP087046010R1 | 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 | 522.000 |
522.000 |
$74.900 |
TON | 6.0 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,740.000 |
2,740.000 |
$74.900 |
TON | 31.5 |
| 0030 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | 3,980.000 |
3,980.000 |
$76.400 |
TON | 46.6 |
| 0040 | SIGNS | 02562 | 330.000 |
330.000 |
$9.000 |
SQFT | 0.5 |
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$9,800.000 |
LS | 1.5 |
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 43.000 |
43.000 |
$160.000 |
TON | 1.1 |
| 0080 | SHOULDER RUMBLE STRIPS-SAWED | 02696 | 34,150.000 |
34,150.000 |
$0.250 |
LF | 1.3 |
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 20,000.000 |
20,000.000 |
$0.220 |
LF | 0.7 |
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 50,000.000 |
50,000.000 |
$0.220 |
LF | 1.7 |
| 0110 | PAVE MARKING-THERMO CURV ARROW | 06574 | 6.000 |
6.000 |
$150.000 |
EACH | 0.1 |
| 0120 | PAVEMENT MARKER TYPE V-MW | 06589 | 75.000 |
75.000 |
$34.200 |
EACH | 0.4 |
| 0130 | PAVEMENT MARKER TYPE V-BY | 06591 | 490.000 |
490.000 |
$34.200 |
EACH | 2.6 |
| 0140 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 565.000 |
565.000 |
$4.000 |
EACH | 0.3 |
| 0150 | FUEL ADJUSTMENT | 10020NS | 9,901.000 |
9,901.000 |
$1.000 |
DOLL | 1.5 |
| 0160 | ASPHALT ADJUSTMENT | 10030NS | 17,447.000 |
17,447.000 |
$1.000 |
DOLL | 2.7 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $642,614.30 |
| SM- Project | MP087046010R1 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0170 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$9,700.000 |
LS | 1.5 |
Category Total $9,700.00 |