Item List 132104

Date:03/01/2019

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 132104 Primary Project Number MP05900171301
Contract Description KY 17 IN KENTON COUNTY
Primary County KENTON Fed/St Number 059GR13P036-FD05
Vendor ID 02604 Vendor Name BLUEGRASS PAVING INC
Bid Amount $ 1,075,500.97

SM- Project MP05900171301
Fed/State Number FD05 059 0017 022-024
Project Description SCOTT AND GREENUP STREETS (KY 17)
***********
SM- Project MP05900171301 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0020 FUEL ADJUSTMENT 10020NS

7,881.000

7,881.000

$1.000

DOLL
0.7
0030 ASPHALT ADJUSTMENT 10030NS

13,889.000

13,889.000

$1.000

DOLL
1.3
0040 DETECTABLE WARNINGS 23158ES505

1,584.000

1,584.000

$47.700

SQFT
7.0
0050 SIDEWALK-4 IN CONCRETE 02720

1,188.000

1,188.000

$63.610

SQYD
7.0
0060 PAVE MARKING-THERMO CURV ARROW 06574

2.000

2.000

$113.150

EACH
0.0
0070 PAVE MARKING-THERMO STOP BAR-24IN 06568

1,464.000

1,464.000

$8.630

LF
1.2
0080 PAVE MARKING-THERMO X-WALK-6 IN 06565

6,598.000

6,598.000

$2.590

LF
1.6
0090 LOOP WIRE 04830

880.000

880.000

$0.310

LF
0.0
0100 LOOP SAW SLOT AND FILL 04895

540.000

540.000

$12.530

LF
0.6
0110 PAVE STRIPING-TEMP PAINT-4 IN 06510

6,850.000

6,850.000

$0.170

LF
0.1
0120 PAVE STRIPING-PERM PAINT-4 IN 06514

6,850.000

6,850.000

$0.170

LF
0.1
0130 BASE FAILURE REPAIR 03240

698.000

698.000

$55.310

SQYD
3.6
0140 MOBILIZATION FOR MILL & TEXT (MP 22.149-23.780) 02676

1.000

1.000

$3,763.320

LS
0.3
0150 LEVELING & WEDGING PG64-22 00190

145.000

145.000

$58.590

TON
0.8
0160 ASPHALT PAVE MILLING & TEXTURING 02677

5,765.000

5,765.000

$12.160

TON
6.5
0170 CL3 ASPH SURF 0.38B PG64-22 00388

5,765.000

5,765.000

$52.350

TON
28.1
0180 MAINTAIN & CONTROL TRAFFIC (MP 22.149-23.780) 02650

1.000

1.000

$30,000.000

LS
2.8
0190 TEMPORARY SIGNS 02562

1,190.000

1,190.000

$16.130

SQFT
1.8
0200 PORTABLE CHANGEABLE MESSAGE SIGN 02671

1.000

1.000

$775.000

EACH
0.1
0210 ARROW PANEL 02775

2.000

2.000

$525.890

EACH
0.1
8000 NON-SPEC MATERIAL Unapproved Mix Design 10070NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $685,999.80

SM- Project MP05900171301 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 DEMOBILIZATION 02569

1.000

1.000

$10,107.690

LS
0.9

Category Total $10,107.69

SM- Project MP05900171302
Fed/State Number FD05 059 0017 020-023
Project Description MADISON PIKE (KY 17)
***********
SM- Project MP05900171302 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0220 FUEL ADJUSTMENT 10020NS

4,696.000

4,696.000

$1.000

DOLL
0.4
0230 ASPHALT ADJUSTMENT 10030NS

8,275.000

8,275.000

$1.000

DOLL
0.8
0240 DETECTABLE WARNINGS 23158ES505

424.000

424.000

$47.700

SQFT
1.9
0250 SIDEWALK-4 IN CONCRETE 02720

318.000

318.000

$63.610

SQYD
1.9
0260 PAVE MARK THERMO-6 IN W CAT TRAXX 23625EC

60.000

60.000

$2.960

LF
0.0
0270 PAVE MARKING-THERMO ONLY 06576

3.000

3.000

$161.650

EACH
0.0
0280 PAVE MARKING-THERMO COMB ARROW 06575

4.000

4.000

$161.650

EACH
0.1
0290 PAVE MARKING-THERMO CURV ARROW 06574

9.000

9.000

$113.150

EACH
0.1
0300 PAVE MARKING-THERMO STOP BAR-24IN 06568

479.000

479.000

$8.630

LF
0.4
0310 PAVE MARKING-THERMO X-WALK-6 IN 06565

1,664.000

1,664.000

$2.590

LF
0.4
0320 LOOP WIRE 04830

3,184.000

3,184.000

$0.310

LF
0.1
0330 LOOP SAW SLOT AND FILL 04895

1,892.000

1,892.000

$12.530

LF
2.2
0340 PAVE STRIPING-TEMP PAINT-4 IN 06510

22,800.000

22,800.000

$0.170

LF
0.4
0350 PAVE STRIPING-PERM PAINT-4 IN 06514

22,800.000

22,800.000

$0.170

LF
0.4
0360 BASE FAILURE REPAIR 03240

452.000

452.000

$55.310

SQYD
2.3
0370 MOBILIZATION FOR MILL & TEXT (MP 20.456-22.149) 02676

1.000

1.000

$3,763.320

LS
0.3
0380 LEVELING & WEDGING PG64-22 00190

85.000

85.000

$58.590

TON
0.5
0390 ASPHALT PAVE MILLING & TEXTURING 02677

3,350.000

3,350.000

$12.160

TON
3.8
0400 CL3 ASPH SURF 0.38B PG64-22 00388

3,350.000

3,350.000

$52.350

TON
16.3
0410 MAINTAIN & CONTROL TRAFFIC (MP 20.456-22.149) 02650

1.000

1.000

$14,479.550

LS
1.3
0420 TEMPORARY SIGNS 02562

670.000

670.000

$16.130

SQFT
1.0
0440 PORTABLE CHANGEABLE MESSAGE SIGN 02671

1.000

1.000

$775.000

EACH
0.1
0450 ARROW PANEL 02775

2.000

2.000

$525.890

EACH
0.1
8000 NON-SPEC MATERIAL Unapproved Mix Design 10070NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $373,606.13

SM- Project MP05900171302 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0430 DEMOBILIZATION 02569

1.000

1.000

$5,787.350

LS
0.5

Category Total $5,787.35