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Item List 112191 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 112191 | Primary Project Number | MP030215511R1 |
| Contract Description | KY 2121 AND KY 2155 IN DAVIESS COUNTY | ||
| Primary County | DAVIESS | Fed/St Number | 030GR11P017-FD05 |
| Vendor ID | 02827 | Vendor Name | YAGER MATERIALS LLC |
| Bid Amount | $ 472,621.39 | ||
| SM- Project | MP030215511R1 |
| Fed/State Number | FD05 030 2155 001-004 |
| Project Description | TRIPLETT STREET (KY 2155) |
| *********** |
| SM- Project | MP030215511R1 | 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 | 65.000 |
65.000 |
$82.500 |
TON | 1.1 |
| 0020 | SIGNS | 02562 | 630.000 |
630.000 |
$10.000 |
SQFT | 1.3 |
| 0030 | MAINTAIN & CONTROL TRAFFIC KY 2155 | 02650 | 1.000 |
1.000 |
$7,800.000 |
LS | 1.7 |
| 0040 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$1,675.000 |
EACH | 0.7 |
| 0050 | MOBILIZATION FOR MILL & TEXT KY 2155 | 02676 | 1.000 |
1.000 |
$1,875.000 |
LS | 0.4 |
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 2,830.000 |
2,830.000 |
$30.500 |
TON | 18.3 |
| 0070 | SIDEWALK-4 IN CONCRETE | 02720 | 531.000 |
531.000 |
$108.000 |
SQYD | 12.1 |
| 0080 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$960.000 |
EACH | 0.2 |
| 0090 | LOOP WIRE | 04830 | 946.000 |
946.000 |
$0.320 |
LF | 0.1 |
| 0100 | LOOP SAW SLOT AND FILL | 04895 | 297.000 |
297.000 |
$9.850 |
LF | 0.6 |
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 1,335.000 |
1,335.000 |
$0.380 |
LF | 0.1 |
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 2,665.000 |
2,665.000 |
$0.240 |
LF | 0.1 |
| 0130 | PAVE MARKING-THERMO R 6 FT | 06562 | 4.000 |
4.000 |
$185.000 |
EACH | 0.2 |
| 0140 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | 88.000 |
88.000 |
$17.100 |
LF | 0.3 |
| 0150 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | 1,614.000 |
1,614.000 |
$9.580 |
LF | 3.3 |
| 0160 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 326.000 |
326.000 |
$19.150 |
LF | 1.3 |
| 0170 | PAVE MARKING-THERMO STR ARROW | 06573 | 8.000 |
8.000 |
$135.000 |
EACH | 0.2 |
| 0180 | PAVE MARKING-THERMO COMB ARROW | 06575 | 10.000 |
10.000 |
$270.000 |
EACH | 0.6 |
| 0190 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 88.000 |
88.000 |
$7.000 |
EACH | 0.1 |
| 0200 | FUEL ADJUSTMENT | 10020NS | 3,958.000 |
3,958.000 |
$1.000 |
DOLL | 0.8 |
| 0210 | ASPHALT ADJUSTMENT | 10030NS | 6,974.000 |
6,974.000 |
$1.000 |
DOLL | 1.5 |
| 0220 | DETECTABLE WARNINGS | 23158ES505 | 496.000 |
496.000 |
$33.000 |
SQFT | 3.5 |
| 0230 | CL3 ASPH SURF 0.50B PG64-22 | 00324 | 2,830.000 |
2,830.000 |
$83.500 |
TON | 50.0 |
| 8000 | MILLING REIMBURSEMENT | 24256EN | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8002 | LIQUIDATED DAMAGES | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $465,636.39 |
| SM- Project | MP030215511R1 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0240 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,985.000 |
LS | 1.5 |
Category Total $6,985.00 |