Item List 123125

Date:05/25/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 123125 Primary Project Number 0509328531201
Contract Description VARIOUS ROUTES IN OLDHAM COUNTY
Primary County OLDHAM Fed/St Number 093GR12R068-CB06
Vendor ID 02395 Vendor Name OHIO VALLEY ASPHALT LLC
Bid Amount $ 523,522.41

SM- Project 0509307121201
Fed/State Number CB06 093 0712 000-003
Project Description JERICHO ROAD (KY 712)
***********
SM- Project 0509307121201 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

170.000

170.000

$3.000

SQFT
0.1
0020 MAINTAIN & CONTROL TRAFFIC KY 712 02650

1.000

1.000

$4,100.000

LS
0.8
0030 CL2 ASPH SURF 0.38D PG64-22 00301

1,859.000

1,859.000

$59.950

TON
21.3
0040 ASPHALT MIX FOR PAVEMENT WEDGE 00263

187.000

187.000

$59.950

TON
2.1
0050 MOBILIZATION FOR MILL & TEXT KY 712 02676

1.000

1.000

$1,000.000

LS
0.2
0060 LEVELING & WEDGING PG64-22 00190

281.000

281.000

$59.950

TON
3.2
0070 PAVE MARKING-THERMO STOP BAR-24IN 06568

72.000

72.000

$8.550

LF
0.1
0080 PAVE MARKING-R/R XBUCKS 16 IN 06563

84.000

84.000

$7.500

LF
0.1
0090 PAVE MARKING-THERMO R 6 FT 06562

4.000

4.000

$92.000

EACH
0.1
0100 ASPHALT PAVE MILLING & TEXTURING 02677

47.000

47.000

$80.000

TON
0.7
0110 PAVE STRIPING-PERM PAINT-4 IN 06514

58,205.000

58,205.000

$0.130

LF
1.4
0120 PAVE STRIPING-TEMP PAINT-4 IN 06510

58,205.000

58,205.000

$0.010

LF
0.1
0130 ASPHALT ADJUSTMENT 10030NS

5,606.000

5,606.000

$1.000

DOLL
1.1
0140 FUEL ADJUSTMENT 10020NS

3,181.000

3,181.000

$1.000

DOLL
0.6
8000 NON-SPEC MATERIAL - 10070NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $167,422.95

SM- Project 0509307121201 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0150 DEMOBILIZATION 02569

1.000

1.000

$2,352.735

LS
0.4

Category Total $2,352.73

SM- Project 0509313151201
Fed/State Number CB06 093 1315 000-002
Project Description HANNA ROAD (KY 1315)
***********
SM- Project 0509313151201 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

150.000

150.000

$3.000

SQFT
0.1
0020 MAINTAIN & CONTROL TRAFFIC KY 1315 02650

1.000

1.000

$2,100.000

LS
0.4
0030 CL2 ASPH SURF 0.38D PG64-22 00301

947.000

947.000

$59.950

TON
10.8
0040 ASPHALT PAVE MILLING & TEXTURING 02677

14.000

14.000

$80.000

TON
0.2
0050 MOBILIZATION FOR MILL & TEXT KY 1315 02676

1.000

1.000

$1,000.000

LS
0.2
0060 LEVELING & WEDGING PG64-22 00190

157.000

157.000

$59.950

TON
1.8
0070 ASPHALT ADJUSTMENT 10030NS

2,889.000

2,889.000

$1.000

DOLL
0.6
0080 FUEL ADJUSTMENT 10020NS

1,639.000

1,639.000

$1.000

DOLL
0.3
0100 PAVE STRIPING-TEMP PAINT-4 IN 06510

11,907.000

11,907.000

$0.010

LF
0.0
0110 PAVE STRIPING-PERM PAINT-4 IN 06514

11,907.000

11,907.000

$0.130

LF
0.3
0120 ASPHALT MIX FOR PAVEMENT WEDGE 00263

95.000

95.000

$59.950

TON
1.1
8000 NON-SPEC MATERIAL - 10070NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $82,745.03

SM- Project 0509313151201 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0090 DEMOBILIZATION 02569

1.000

1.000

$1,155.307

LS
0.2

Category Total $1,155.30

SM- Project 0509328531201
Fed/State Number CB06 093 2853 000-001
Project Description JERICHO ROAD IN THE CITY OF LAGRANGE (KY 2853)
***********
SM- Project 0509328531201 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

270.000

270.000

$3.000

SQFT
0.2
0020 MAINTAIN & CONTROL TRAFFIC KY 2853 02650

1.000

1.000

$2,100.000

LS
0.4
0030 CL2 ASPH SURF 0.38D PG64-22 00301

495.000

495.000

$59.950

TON
5.7
0040 ASPHALT MIX FOR PAVEMENT WEDGE 00263

45.000

45.000

$59.950

TON
0.5
0050 MOBILIZATION FOR MILL & TEXT KY 2853 02676

1.000

1.000

$1,000.000

LS
0.2
0060 LEVELING & WEDGING PG64-22 00190

75.000

75.000

$59.950

TON
0.9
0070 PAVE MARKING-R/R XBUCKS 16 IN 06563

42.000

42.000

$7.500

LF
0.1
0080 PAVE MARKING-THERMO STOP BAR-24IN 06568

36.000

36.000

$8.550

LF
0.1
0090 PAVE MARKING-THERMO R 6 FT 06562

2.000

2.000

$92.000

EACH
0.0
0100 PAVE STRIPING-PERM PAINT-4 IN 06514

14,719.000

14,719.000

$0.130

LF
0.4
0110 PAVE STRIPING-TEMP PAINT-4 IN 06510

14,719.000

14,719.000

$0.010

LF
0.0
0120 ASPHALT ADJUSTMENT 10030NS

1,482.000

1,482.000

$1.000

DOLL
0.3
0130 FUEL ADJUSTMENT 10020NS

841.000

841.000

$1.000

DOLL
0.2
0150 ASPHALT PAVE MILLING & TEXTURING 02677

15.000

15.000

$80.000

TON
0.2
8000 NON-SPEC MATERIAL - 10070NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $47,169.71

SM- Project 0509328531201 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0140 DEMOBILIZATION 02569

1.000

1.000

$699.001

LS
0.1

Category Total $699.00

SM- Project 0509328561201
Fed/State Number CB06 093 2856 000-005
Project Description ELDER PARK ROAD-OLD MOODY LANE (KY 2856)
***********
SM- Project 0509328561201 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

550.000

550.000

$3.000

SQFT
0.3
0020 MAINTAIN & CONTROL TRAFFIC KY 2856 02650

1.000

1.000

$5,100.000

LS
1.0
0030 CL2 ASPH SURF 0.38D PG64-22 00301

2,473.000

2,473.000

$59.950

TON
28.3
0040 ASPHALT MIX FOR PAVEMENT WEDGE 00263

254.000

254.000

$59.950

TON
2.9
0050 MOBILIZATION FOR MILL & TEXT KY 2856 02676

1.000

1.000

$1,000.000

LS
0.2
0060 LEVELING & WEDGING PG64-22 00190

373.000

373.000

$59.950

TON
4.3
0070 ASPHALT PAVE MILLING & TEXTURING 02677

13.000

13.000

$80.000

TON
0.2
0080 PAVE STRIPING-PERM PAINT-4 IN 06514

89,348.000

89,348.000

$0.130

LF
2.2
0090 PAVE STRIPING-TEMP PAINT-4 IN 06510

89,348.000

89,348.000

$0.010

LF
0.2
0100 ASPHALT ADJUSTMENT 10030NS

7,468.000

7,468.000

$1.000

DOLL
1.4
0110 FUEL ADJUSTMENT 10020NS

4,238.000

4,238.000

$1.000

DOLL
0.8
8000 NON-SPEC MATERIAL - 10070NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $218,849.72

SM- Project 0509328561201 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0120 DEMOBILIZATION 02569

1.000

1.000

$3,127.955

LS
0.6

Category Total $3,127.95