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Item List 112261 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 112261 | Primary Project Number | MP08904311102 |
| Contract Description | PHILLIP STONE WAY (US 431) | ||
| Primary County | MUHLENBERG | Fed/St Number | FD05 089 0431 019-022 |
| Vendor ID | 02760 | Vendor Name | ROAD BUILDERS LLC |
| Bid Amount | $ 485,501.26 | ||
| SM- Project | MP08904311102 |
| Fed/State Number | FD05 089 0431 019-022 |
| Project Description | PHILLIP STONE WAY (US 431) |
| *********** |
| SM- Project | MP08904311102 | 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 | 50.000 |
50.000 |
$74.200 |
TON | 0.8 |
| 0020 | CL3 ASPH SURF 0.50B PG64-22 | 00324 | 3,090.000 |
3,090.000 |
$84.400 |
TON | 53.7 |
| 0030 | BARRICADE-TYPE III | 02014 | 4.000 |
4.000 |
$50.000 |
EACH | 0.0 |
| 0040 | SIGNS | 02562 | 250.000 |
250.000 |
$5.000 |
SQFT | 0.3 |
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$10,900.000 |
LS | 2.2 |
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,200.000 |
LS | 0.5 |
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 3,090.000 |
3,090.000 |
$27.400 |
TON | 17.4 |
| 0080 | SHOULDERING | 02714 | 21,300.000 |
21,300.000 |
$0.600 |
LF | 2.6 |
| 0090 | BASE FAILURE REPAIR | 03240 | 400.000 |
400.000 |
$90.000 |
SQYD | 7.4 |
| 0100 | LOOP WIRE | 04830 | 2,190.000 |
2,190.000 |
$1.580 |
LF | 0.7 |
| 0110 | LOOP SAW SLOT AND FILL | 04895 | 2,190.000 |
2,190.000 |
$14.700 |
LF | 6.6 |
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 30,000.000 |
30,000.000 |
$0.200 |
LF | 1.2 |
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 29,610.000 |
29,610.000 |
$0.240 |
LF | 1.5 |
| 0140 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 62.000 |
62.000 |
$19.430 |
LF | 0.2 |
| 0150 | PAVE MARKING-THERMO CURV ARROW | 06574 | 4.000 |
4.000 |
$141.750 |
EACH | 0.1 |
| 0160 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 360.000 |
360.000 |
$10.000 |
EACH | 0.7 |
| 0170 | FUEL ADJUSTMENT | 10020NS | 4,224.000 |
4,224.000 |
$1.000 |
DOLL | 0.9 |
| 0180 | ASPHALT ADJUSTMENT | 10030NS | 7,444.000 |
7,444.000 |
$1.000 |
DOLL | 1.5 |
| 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 |
Category Total $478,301.26 |
| SM- Project | MP08904311102 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0190 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$7,200.000 |
LS | 1.5 |
Category Total $7,200.00 |