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Item List 132133 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 132133 | Primary Project Number | MP10506201301 |
| Contract Description | DELAPLAIN ROAD (KY 620) | ||
| Primary County | SCOTT | Fed/St Number | FD05 105 0620 000-002 |
| Vendor ID | 02892 | Vendor Name | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO |
| Bid Amount | $ 1,030,128.50 | ||
| SM- Project | MP10506201301 |
| Fed/State Number | FD05 105 0620 000-002 |
| Project Description | DELAPLAIN ROAD (KY 620) |
| *********** |
| SM- Project | MP10506201301 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 968.000 |
968.000 |
$75.000 |
TON | 7.0 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 690.000 |
690.000 |
$83.000 |
TON | 5.6 |
| 0030 | CL3 ASPH SURF 0.38B PG76-22 | 00387 | 7,060.000 |
7,060.000 |
$83.000 |
TON | 56.9 |
| 0040 | TEMPORARY SIGNS | 02562 | 270.000 |
270.000 |
$8.000 |
SQFT | 0.2 |
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$35,000.000 |
LS | 3.4 |
| 0060 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$900.000 |
EACH | 0.2 |
| 0070 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$3,000.000 |
LS | 0.3 |
| 0080 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 7,105.000 |
7,105.000 |
$10.700 |
TON | 7.4 |
| 0090 | SHOULDER RUMBLE STRIPS-SAWED | 02696 | 18,750.000 |
18,750.000 |
$0.510 |
LF | 0.9 |
| 0100 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$600.000 |
EACH | 0.1 |
| 0110 | CONDUIT-1 1/4 IN | 04793 | 650.000 |
650.000 |
$7.000 |
LF | 0.4 |
| 0120 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | 10.000 |
10.000 |
$500.000 |
EACH | 0.5 |
| 0130 | TRENCHING AND BACKFILLING | 04820 | 490.000 |
490.000 |
$2.250 |
LF | 0.1 |
| 0140 | LOOP WIRE | 04830 | 18,300.000 |
18,300.000 |
$0.230 |
LF | 0.4 |
| 0150 | CABLE-NO. 14/1 PAIR | 04850 | 3,925.000 |
3,925.000 |
$3.000 |
LF | 1.1 |
| 0160 | LOOP SAW SLOT AND FILL | 04895 | 6,140.000 |
6,140.000 |
$9.850 |
LF | 5.9 |
| 0170 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 50,000.000 |
50,000.000 |
$0.160 |
LF | 0.8 |
| 0180 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 50,000.000 |
50,000.000 |
$0.160 |
LF | 0.8 |
| 0190 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 590.000 |
590.000 |
$7.500 |
LF | 0.4 |
| 0200 | PAVE MARKING-THERMO CURV ARROW | 06574 | 61.000 |
61.000 |
$75.000 |
EACH | 0.4 |
| 0210 | PAVE MARKING-THERMO COMB ARROW | 06575 | 1.000 |
1.000 |
$115.000 |
EACH | 0.0 |
| 0220 | PAVE MARKING-THERMO ONLY | 06576 | 2.000 |
2.000 |
$275.000 |
EACH | 0.1 |
| 0230 | PAVEMENT MARKER TYPE V-B W/R | 06592 | 50.000 |
50.000 |
$23.500 |
EACH | 0.1 |
| 0240 | PAVEMENT MARKER TYPE V-B Y/R | 06593 | 250.000 |
250.000 |
$23.500 |
EACH | 0.6 |
| 0250 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 300.000 |
300.000 |
$7.500 |
EACH | 0.2 |
| 0260 | FUEL ADJUSTMENT | 10020NS | 12,729.000 |
12,729.000 |
$1.000 |
DOLL | 1.2 |
| 0270 | ASPHALT ADJUSTMENT | 10030NS | 31,973.000 |
31,973.000 |
$1.000 |
DOLL | 3.1 |
| 0280 | BORE AND JACK CONDUIT | 21543EN | 100.000 |
100.000 |
$35.000 |
LF | 0.3 |
| 8001 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | 0.000 |
115.000 |
$2.950 |
LF | 0.0 |
| 8002 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | 0.000 |
400.000 |
$5.300 |
SQFT | 0.0 |
Category Total $1,014,878.50 |
| SM- Project | MP10506201301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0290 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$15,250.000 |
LS | 1.5 |
Category Total $15,250.00 |