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Item List 132174 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 132174 | Primary Project Number | MP00800251301 |
| Contract Description | US 25 KY 237 AND KY 2951 IN BOONE COUNTY | ||
| Primary County | BOONE | Fed/St Number | 008GR13P066-FD05 |
| Vendor ID | 00837 | Vendor Name | RIEGLER BLACKTOP INC |
| Bid Amount | $ 454,289.75 | ||
| SM- Project | MP00800251301 |
| Fed/State Number | FD05 008 0025 002-005 |
| Project Description | DIXIE HIGHWAY (US 25) |
| *********** |
| SM- Project | MP00800251301 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | FUEL ADJUSTMENT | 10020NS | 3,713.000 |
3,713.000 |
$1.000 |
DOLL | 0.8 |
| 0020 | ASPHALT ADJUSTMENT | 10030NS | 6,514.000 |
6,514.000 |
$1.000 |
DOLL | 1.4 |
| 0030 | CONDUIT-1 1/4 IN | 04793 | 12.000 |
12.000 |
$10.000 |
LF | 0.0 |
| 0040 | TRENCHING AND BACKFILLING | 04820 | 12.000 |
12.000 |
$11.000 |
LF | 0.0 |
| 0050 | LOOP WIRE | 04830 | 360.000 |
360.000 |
$0.550 |
LF | 0.0 |
| 0060 | LOOP SAW SLOT AND FILL | 04895 | 140.000 |
140.000 |
$11.850 |
LF | 0.4 |
| 0070 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | 1.000 |
1.000 |
$1,060.000 |
EACH | 0.2 |
| 0080 | DGA BASE | 00001 | 50.000 |
50.000 |
$35.000 |
TON | 0.4 |
| 0090 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 36.000 |
36.000 |
$10.500 |
LF | 0.1 |
| 0100 | PAVE MARKING-THERMO CURV ARROW | 06574 | 12.000 |
12.000 |
$135.000 |
EACH | 0.4 |
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 39,117.000 |
39,117.000 |
$0.010 |
LF | 0.1 |
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 50,236.000 |
50,236.000 |
$0.160 |
LF | 1.8 |
| 0130 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 40.000 |
40.000 |
$7.500 |
TON | 0.1 |
| 0140 | MOBILIZATION FOR MILL & TEXT (US 25) | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.3 |
| 0150 | LEVELING & WEDGING PG64-22 | 00190 | 200.000 |
200.000 |
$58.000 |
TON | 2.6 |
| 0160 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | 2,490.000 |
2,490.000 |
$59.000 |
TON | 32.3 |
| 0170 | MAINTAIN & CONTROL TRAFFIC (US 25) | 02650 | 1.000 |
1.000 |
$1,750.000 |
LS | 0.4 |
| 0180 | TEMPORARY SIGNS | 02562 | 230.000 |
230.000 |
$4.500 |
SQFT | 0.2 |
| 0200 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$500.000 |
EACH | 0.2 |
| 8000 | LIQUIDATED DAMAGES | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8001 | NON-SPEC MATERIAL - | 10070NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8002 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $189,667.93 |
| SM- Project | MP00800251301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0190 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,882.170 |
LS | 0.6 |
Category Total $2,882.17 |
| SM- Project | MP00802371301 |
| Fed/State Number | FD05 008 0237 000-002 |
| Project Description | GUNPOWDER ROAD (KY 237) |
| *********** |
| SM- Project | MP00802371301 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0210 | FUEL ADJUSTMENT | 10020NS | 1,568.000 |
1,568.000 |
$1.000 |
DOLL | 0.3 |
| 0220 | ASPHALT ADJUSTMENT | 10030NS | 2,763.000 |
2,763.000 |
$1.000 |
DOLL | 0.6 |
| 0230 | CONDUIT-1 1/4 IN | 04793 | 10.000 |
10.000 |
$10.000 |
LF | 0.0 |
| 0240 | TRENCHING AND BACKFILLING | 04820 | 10.000 |
10.000 |
$11.000 |
LF | 0.0 |
| 0250 | LOOP WIRE | 04830 | 600.000 |
600.000 |
$0.550 |
LF | 0.1 |
| 0260 | LOOP SAW SLOT AND FILL | 04895 | 228.000 |
228.000 |
$11.850 |
LF | 0.6 |
| 0270 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | 1.000 |
1.000 |
$1,060.000 |
EACH | 0.2 |
| 0280 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 18.000 |
18.000 |
$5.000 |
EACH | 0.0 |
| 0290 | PAVE MARKING-THERMO CURV ARROW | 06574 | 2.000 |
2.000 |
$135.000 |
EACH | 0.1 |
| 0300 | PAVE MARKING-THERMO COMB ARROW | 06575 | 2.000 |
2.000 |
$105.000 |
EACH | 0.0 |
| 0310 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 30.000 |
30.000 |
$10.500 |
LF | 0.1 |
| 0320 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 9,500.000 |
9,500.000 |
$0.010 |
LF | 0.0 |
| 0330 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 31,659.000 |
31,659.000 |
$0.160 |
LF | 1.1 |
| 0340 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 25.000 |
25.000 |
$7.500 |
TON | 0.0 |
| 0350 | MOBILIZATION FOR MILL & TEXT (KY 237) | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.3 |
| 0360 | LEVELING & WEDGING PG64-22 | 00190 | 77.000 |
77.000 |
$58.000 |
TON | 1.0 |
| 0370 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,070.000 |
1,070.000 |
$58.000 |
TON | 13.7 |
| 0380 | MAINTAIN & CONTROL TRAFFIC (KY 237) | 02650 | 1.000 |
1.000 |
$1,750.000 |
LS | 0.4 |
| 0390 | TEMPORARY SIGNS | 02562 | 350.000 |
350.000 |
$4.500 |
SQFT | 0.3 |
| 0410 | DGA BASE | 00001 | 50.000 |
50.000 |
$35.000 |
TON | 0.4 |
| 0420 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 88.000 |
88.000 |
$60.000 |
TON | 1.2 |
| 8000 | LIQUIDATED DAMAGES | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8001 | NON-SPEC MATERIAL - | 10070NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8002 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $93,246.74 |
| SM- Project | MP00802371301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0400 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,416.970 |
LS | 0.3 |
Category Total $1,416.97 |
| SM- Project | MP00829511301 |
| Fed/State Number | FD05 008 2951 000-003 |
| Project Description | CHAMBERS ROAD (KY 2951) |
| *********** |
| SM- Project | MP00829511301 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0430 | FUEL ADJUSTMENT | 10020NS | 3,499.000 |
3,499.000 |
$1.000 |
DOLL | 0.8 |
| 0440 | ASPHALT ADJUSTMENT | 10030NS | 8,726.000 |
8,726.000 |
$1.000 |
DOLL | 1.9 |
| 0450 | DGA BASE | 00001 | 70.000 |
70.000 |
$35.000 |
TON | 0.5 |
| 0460 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 4,500.000 |
4,500.000 |
$0.010 |
LF | 0.0 |
| 0470 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 29,463.000 |
29,463.000 |
$0.160 |
LF | 1.0 |
| 0480 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 80.000 |
80.000 |
$7.500 |
TON | 0.1 |
| 0490 | MOBILIZATION FOR MILL & TEXT (KY 2951) | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.3 |
| 0500 | LEVELING & WEDGING PG64-22 | 00190 | 217.000 |
217.000 |
$58.000 |
TON | 2.8 |
| 0510 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,015.000 |
2,015.000 |
$58.000 |
TON | 25.7 |
| 0520 | MAINTAIN & CONTROL TRAFFIC (KY 2951) | 02650 | 1.000 |
1.000 |
$1,750.000 |
LS | 0.4 |
| 0530 | TEMPORARY SIGNS | 02562 | 230.000 |
230.000 |
$4.500 |
SQFT | 0.2 |
| 0550 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 180.000 |
180.000 |
$60.000 |
TON | 2.4 |
| 8000 | LIQUIDATED DAMAGES | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8001 | NON-SPEC MATERIAL - | 10070NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8002 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $164,575.08 |
| SM- Project | MP00829511301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0540 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,500.860 |
LS | 0.6 |
Category Total $2,500.86 |