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Item List 132153 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 132153 | Primary Project Number | MP09300421301 |
| Contract Description | US 42 AND KY 53 IN OLDHAM COUNTY | ||
| Primary County | OLDHAM | Fed/St Number | 093GR13P056-FD05 |
| Vendor ID | 02395 | Vendor Name | OHIO VALLEY ASPHALT LLC |
| Bid Amount | $ 1,227,269.72 | ||
| SM- Project | MP09300421301 |
| Fed/State Number | FD05 093 0042 006-020 |
| Project Description | LOUISVILLE-CINCINNATI ROAD (US 42) |
| *********** |
| SM- Project | MP09300421301 | 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 | 1,717.000 |
1,717.000 |
$60.900 |
TON | 8.5 |
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 860.000 |
860.000 |
$60.900 |
TON | 4.3 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 11,380.000 |
11,380.000 |
$60.900 |
TON | 56.5 |
| 0040 | TEMPORARY SIGNS | 02562 | 590.000 |
590.000 |
$3.000 |
SQFT | 0.1 |
| 0050 | MAINTAIN & CONTROL TRAFFIC (US 42) | 02650 | 1.000 |
1.000 |
$36,000.000 |
LS | 2.9 |
| 0060 | MOBILIZATION FOR MILL & TEXT (US 42) | 02676 | 1.000 |
1.000 |
$3,250.000 |
LS | 0.3 |
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 15.000 |
15.000 |
$25.000 |
TON | 0.0 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 287,419.000 |
287,419.000 |
$0.010 |
LF | 0.2 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 287,419.000 |
287,419.000 |
$0.120 |
LF | 2.8 |
| 0100 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 1,770.000 |
1,770.000 |
$0.010 |
EACH | 0.0 |
| 0110 | FUEL ADJUSTMENT | 10020NS | 19,081.000 |
19,081.000 |
$1.000 |
DOLL | 1.6 |
| 0120 | ASPHALT ADJUSTMENT | 10030NS | 33,624.000 |
33,624.000 |
$1.000 |
DOLL | 2.7 |
| 0130 | CENTERLINE RUMBLE STRIPS | 20458ES403 | 70,356.000 |
70,356.000 |
$0.200 |
LF | 1.1 |
| 8000 | MILLING REIMBURSEMENT | 24256EN | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8002 | LIQUIDATED DAMAGES | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8003 | NON-SPEC MATERIAL - | 10070NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $995,534.67 |
| SM- Project | MP09300421301 | 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 |
$13,929.520 |
LS | 1.1 |
Category Total $13,929.52 |
| SM- Project | MP09300531301 |
| Fed/State Number | FD05 093 0053 000-004 |
| Project Description | LA GRANGE ROAD (KY 53) |
| *********** |
| SM- Project | MP09300531301 | 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 | 333.000 |
333.000 |
$60.900 |
TON | 1.7 |
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 200.000 |
200.000 |
$60.900 |
TON | 1.0 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,206.000 |
2,206.000 |
$60.900 |
TON | 10.9 |
| 0040 | TEMPORARY SIGNS | 02562 | 230.000 |
230.000 |
$3.000 |
SQFT | 0.1 |
| 0050 | MAINTAIN & CONTROL TRAFFIC (KY 53) | 02650 | 1.000 |
1.000 |
$4,000.000 |
LS | 0.3 |
| 0060 | MOBILIZATION FOR MILL & TEXT (KY 53) | 02676 | 1.000 |
1.000 |
$4,300.000 |
LS | 0.4 |
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 58.000 |
58.000 |
$25.000 |
TON | 0.1 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 67,015.000 |
67,015.000 |
$0.010 |
LF | 0.1 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 67,015.000 |
67,015.000 |
$0.120 |
LF | 0.7 |
| 0100 | FUEL ADJUSTMENT | 10020NS | 10,442.000 |
10,442.000 |
$1.000 |
DOLL | 0.9 |
| 0110 | ASPHALT ADJUSTMENT | 10030NS | 18,401.000 |
18,401.000 |
$1.000 |
DOLL | 1.5 |
| 8000 | MILLING REIMBURSEMENT | 24256EN | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8002 | LIQUIDATED DAMAGES | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8003 | NON-SPEC MATERIAL - | 10070NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $214,800.05 |
| SM- Project | MP09300531301 | 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 |
$3,005.480 |
LS | 0.2 |
Category Total $3,005.48 |