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Item List 122406 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 122406 | Primary Project Number | MP00600111201 |
| Contract Description | SHARPSBURG-FLEMINGSBURG ROAD (KY 11) | ||
| Primary County | BATH | Fed/St Number | FE01 006 0011 007-011 |
| Vendor ID | 03392 | Vendor Name | TEMPLE & TEMPLE EXCAVATING & PAVING INC |
| Bid Amount | $ 320,600.00 | ||
| SM- Project | MP00600111201 |
| Fed/State Number | FE01 006 0011 007-011 |
| Project Description | SHARPSBURG-FLEMINGSBURG ROAD (KY 11) |
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| SM- Project | MP00600111201 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | SIGNS | 02562 | 230.000 |
230.000 |
$9.000 |
SQFT | 0.6 |
| 0020 | EDGE KEY | 02585 | 110.000 |
110.000 |
$15.000 |
LF | 0.5 |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$15,000.000 |
LS | 4.7 |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 58,950.000 |
128,182.000 |
$0.100 |
LF | 1.8 |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 58,950.000 |
58,950.000 |
$0.200 |
LF | 3.7 |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 30.000 |
30.000 |
$70.000 |
LF | 0.7 |
| 0070 | PAVE MARKING-THERMO CURV ARROW | 06574 | 6.000 |
6.000 |
$250.000 |
EACH | 0.5 |
| 0080 | PAVEMENT MARKING REMOVAL | 06598 | 115.000 |
115.000 |
$1.000 |
SQFT | 0.0 |
| 0090 | MICRO SURFACING-SURFACE COURSE MAINLINE; (REVISED: 4-17-12) | 20814EC | 52,075.000 |
52,075.000 |
$2.700 |
SQYD | 43.9 |
| 0100 | MICRO SURFACING-SURFACE COURSE SHOULDER @ 17LBS/SY; (REVISED: 4-17-12) | 20814EC | 37,710.000 |
37,710.000 |
$2.250 |
SQYD | 26.5 |
| 0110 | OVERBAND CRACK SEALING | 23071EN | 20,000.000 |
20,000.000 |
$1.500 |
LB | 9.4 |
| 0120 | STRIPING REMOVAL | 23139EN | 58,950.000 |
58,950.000 |
$0.300 |
LF | 5.5 |
| 8000 | LIQUIDATED DAMAGES | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8001 | RUMBLE STRIPE-SAW CUT | 23595EC | 0.000 |
51,924.000 |
$0.300 |
LF | 0.0 |
Category Total $313,255.00 |
| SM- Project | MP00600111201 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0130 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$7,345.000 |
LS | 2.3 |
Category Total $7,345.00 |