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Item List 123234 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 123234 | Primary Project Number | 0908103241201 |
| Contract Description | WEDONIA-MAYSLICK ROAD (KY 324) | ||
| Primary County | MASON | Fed/St Number | CB06 081 0324 007-011 |
| Vendor ID | 00360 | Vendor Name | H G MAYS CORPORATION |
| Bid Amount | $ 161,008.20 | ||
| SM- Project | 0908103241201 |
| Fed/State Number | CB06 081 0324 007-011 |
| Project Description | WEDONIA-MAYSLICK ROAD (KY 324) |
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| SM- Project | 0908103241201 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | DGA BASE | 00001 | 220.000 |
220.000 |
$20.500 |
TON | 2.8 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 426.000 |
426.000 |
$54.200 |
TON | 14.3 |
| 0030 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 200.000 |
200.000 |
$54.200 |
TON | 6.7 |
| 0040 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,070.000 |
2,070.000 |
$54.200 |
TON | 69.7 |
| 0050 | SIGNS | 02562 | 150.000 |
150.000 |
$1.000 |
SQFT | 0.1 |
| 0060 | EDGE KEY | 02585 | 50.000 |
50.000 |
$5.000 |
LF | 0.2 |
| 0070 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$1,000.000 |
LS | 0.6 |
| 0080 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$550.000 |
LS | 0.3 |
| 0090 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 34.000 |
34.000 |
$7.500 |
TON | 0.2 |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 15,000.000 |
15,000.000 |
$0.010 |
LF | 0.1 |
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 30,000.000 |
30,000.000 |
$0.130 |
LF | 2.4 |
| 0120 | PAVE MARKING-THERMO R 6 FT | 06562 | 4.000 |
4.000 |
$115.000 |
EACH | 0.3 |
| 0130 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | 80.000 |
80.000 |
$7.500 |
LF | 0.4 |
| 0140 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 80.000 |
80.000 |
$8.500 |
LF | 0.4 |
Category Total $158,628.20 |
| SM- Project | 0908103241201 | 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 |
$2,380.000 |
LS | 1.5 |
Category Total $2,380.00 |