Item List 132007

Date:05/25/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 132007 Primary Project Number MP12100001308
Contract Description WATERBORNE STRIPING IN DISTRICT 8
Primary County VARIOUS Fed/St Number FE01 121 DW13 0080000
Vendor ID 00370 Vendor Name CENTRAL SEAL COMPANY
Bid Amount $ 1,717,985.00

SM- Project MP12100001308
Fed/State Number FE01 121 DW13 0080000
Project Description WATERBORNE STRIPING IN DISTRICT 8
***********
SM- Project MP12100001308 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 QUALITY CONTROL 02572

1.000

1.000

$6,500.000

LS
0.4
0020 PAVE STRIPING-WB PAINT-4 IN W MP ROUTES VARIOUS INITIAL PAYMENT 70% 06520

1,484.400

1,484.400

$170.800

MILE
14.8
0025 PAVE STRIPING-WB PAINT-4 IN W MP ROUTES VARIOUS FINAL PAYMENT 30% 06520

1,484.400

1,484.400

$73.200

MILE
6.3
0030 PAVE STRIPING-WB PAINT-4 IN Y MP ROUTES VARIOUS INITIAL PAYMENT 70% 06521

1,374.740

1,374.740

$199.115

MILE
15.9
0035 PAVE STRIPING-WB PAINT-4 IN Y MP ROUTES VARIOUS FINAL PAYMENT 30% 06521

1,374.740

1,374.740

$85.335

MILE
6.8
0040 LAW ENFORCEMENT OFFICER 20411ED

100.000

100.000

$65.000

HOUR
0.4
0050 MAINTAIN & CONTROL TRAFFIC 21741NC

1.000

1.000

$89,000.000

EACH
5.2
0060 WATER BLASTING EXISTING STRIPE 22664EN

1,000.000

1,000.000

$1.000

LF
0.1
0070 DURABLE WATERBORNE MARKING-6 IN W MP ROUTES VARIOUS INITIAL INSPECTION 70% 23140EN

204.551

204.551

$491.645

MILE
5.9
0075 DURABLE WATERBORNE MARKING-6 IN W MP ROUTES VARIOUS FINAL PAYMENT 30% 23140EN

204.551

204.551

$210.705

MILE
2.5
0080 DURABLE WATERBORNE MARKING-6 IN Y MP ROUTES VARIOUS INITIAL PAYMENT 70% 23141EN

161.554

161.554

$521.325

MILE
4.9
0085 DURABLE WATERBORNE MARKING-6 IN Y MP ROUTES VARIOUS FINAL PAYMENT 30% 23141EN

161.554

161.554

$223.425

MILE
2.1
8000 LIQUIDATED DAMAGES 10111NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $1,120,222.12

SM- Project MP12100001308 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY ADAIR
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0090 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES ADAIR INITIAL PAYMENT 70% 06520

11.860

11.860

$170.800

MILE
0.1
0095 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES ADAIR FINAL PAYMENT 30% 06520

11.860

11.860

$73.200

MILE
0.1
0100 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES ADAIR INITIAL PAYMENT 70% 06521

156.603

156.603

$199.115

MILE
1.8
0105 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES ADAIR FINAL PAYMENT 30% 06521

156.603

156.603

$85.335

MILE
0.8

Category Total $47,439.56

SM- Project MP12100001308 CATEGORY NUMBER 0003 CATEGORY Description ROADWAY CUMBERLAND
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0110 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CUMBERLAND INITIAL PAYMENT 70% 06521

87.784

87.784

$199.115

MILE
1.0
0115 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CUMBERLAND FINAL PAYMENT 30% 06521

87.784

87.784

$85.335

MILE
0.4

Category Total $24,970.15

SM- Project MP12100001308 CATEGORY NUMBER 0004 CATEGORY Description ROADWAY CASEY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0120 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES CASEY INITIAL PAYMENT 70% 06520

13.480

13.480

$170.800

MILE
0.1
0125 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES CASEY FINAL PAYMENT 30% 06520

13.480

13.480

$73.200

MILE
0.1
0130 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CASEY INITIAL PAYMENT 70% 06521

71.134

71.134

$199.115

MILE
0.8
0135 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CASEY FINAL PAYMENT 30% 06521

71.134

71.134

$85.335

MILE
0.4

Category Total $23,523.18

SM- Project MP12100001308 CATEGORY NUMBER 0005 CATEGORY Description ROADWAY RUSSELL
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0140 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES RUSSELL INITIAL PAYMENT 70% 06520

48.152

48.152

$170.800

MILE
0.5
0145 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES RUSSELL FINAL PAYMENT 30% 06520

48.152

48.152

$73.200

MILE
0.2
0150 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES RUSSELL INITIAL PAYMENT 70% 06521

178.159

178.159

$199.115

MILE
2.1
0155 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES RUSSELL FINAL PAYMENT 30% 06521

178.159

178.159

$85.335

MILE
0.9

Category Total $62,426.41

SM- Project MP12100001308 CATEGORY NUMBER 0006 CATEGORY Description ROADWAY CLINTON
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0160 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES CLINTON INITIAL PAYMENT 70% 06520

3.000

3.000

$170.800

MILE
0.0
0165 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES CLINTON FINAL PAYMENT 30% 06520

3.000

3.000

$73.200

MILE
0.0
0170 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CLINTON INITIAL PAYMENT 70% 06521

122.694

122.694

$199.115

MILE
1.4
0175 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES CLINTON FINAL PAYMENT 30% 06521

122.694

122.694

$85.335

MILE
0.6

Category Total $35,632.30

SM- Project MP12100001308 CATEGORY NUMBER 0007 CATEGORY Description ROADWAY LINCOLN
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0180 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES LINCOLN INITIAL PAYMENT 70% 06520

48.232

48.232

$170.800

MILE
0.5
0185 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES LINCOLN FINAL PAYMENT 30% 06520

48.232

48.232

$73.200

MILE
0.2
0190 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES LINCOLN INITIAL PAYMENT 70% 06521

208.082

208.082

$199.115

MILE
2.4
0195 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES LINCOLN FINAL PAYMENT 30% 06521

208.082

208.082

$85.335

MILE
1.0

Category Total $70,957.53

SM- Project MP12100001308 CATEGORY NUMBER 0008 CATEGORY Description ROADWAY PULASKI
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0200 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES PULASKI INITIAL PAYMENT 70% 06520

111.550

111.550

$170.800

MILE
1.1
0205 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES PULASKI FINAL PAYMENT 30% 06520

111.550

111.550

$73.200

MILE
0.5
0210 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES PULASKI INITIAL PAYMENT 70% 06521

400.838

400.838

$199.115

MILE
4.6
0215 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES PULASKI FINAL PAYMENT 30% 06521

400.838

400.838

$85.335

MILE
2.0

Category Total $141,236.56

SM- Project MP12100001308 CATEGORY NUMBER 0009 CATEGORY Description ROADWAY WAYNE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0220 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES WAYNE INITIAL PAYMENT 70% 06520

47.574

47.574

$170.800

MILE
0.5
0225 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES WAYNE FINAL PAYMENT 30% 06520

47.574

47.574

$73.200

MILE
0.2
0230 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES WAYNE INITIAL PAYMENT 70% 06521

194.754

194.754

$199.115

MILE
2.3
0235 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES WAYNE FINAL PAYMENT 30% 06521

194.754

194.754

$85.335

MILE
1.0

Category Total $67,005.83

SM- Project MP12100001308 CATEGORY NUMBER 0010 CATEGORY Description ROADWAY ROCKCASTLE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0240 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES ROCKCASTLE INITIAL PAYMENT 70% 06521

146.456

146.456

$199.115

MILE
1.7
0245 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES ROCKCASTLE FINAL PAYMENT 30% 06521

146.456

146.456

$85.335

MILE
0.7

Category Total $41,659.40

SM- Project MP12100001308 CATEGORY NUMBER 0011 CATEGORY Description ROADWAY MCCREARY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0250 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MCCREARY INITIAL PAYMENT 70% 06520

20.276

20.276

$170.800

MILE
0.2
0255 PAVE STRIPING-WB PAINT-4 IN W RS ROUTES MCCREARY FINAL PAYMENT 30% 06520

20.276

20.276

$73.200

MILE
0.1
0260 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MCCREARY INITIAL PAYMENT 70% 06521

184.828

184.828

$199.115

MILE
2.1
0265 PAVE STRIPING-WB PAINT-4 IN Y RS ROUTES MCCREARY FINAL PAYMENT 30% 06521

184.828

184.828

$85.335

MILE
0.9

Category Total $57,521.66

SM- Project MP12100001308 CATEGORY NUMBER 0012 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0270 DEMOBILIZATION 02569

1.000

1.000

$25,390.230

LS
1.5

Category Total $25,390.23