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Item List 132183 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 132183 | Primary Project Number | MP10100681301 |
| Contract Description | MAYSVILLE ROAD (US 68) | ||
| Primary County | ROBERTSON | Fed/St Number | FD05 101 0068 000-002 |
| Vendor ID | 00360 | Vendor Name | H G MAYS CORPORATION |
| Bid Amount | $ 138,999.00 | ||
| SM- Project | MP10100681301 |
| Fed/State Number | FD05 101 0068 000-002 |
| Project Description | MAYSVILLE ROAD (US 68) |
| *********** |
| SM- Project | MP10100681301 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | DGA BASE | 00001 | 275.000 |
275.000 |
$20.250 |
TON | 4.0 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 149.000 |
149.000 |
$59.650 |
TON | 6.4 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,720.000 |
1,720.000 |
$59.650 |
TON | 73.8 |
| 0040 | TEMPORARY SIGNS | 02562 | 190.000 |
190.000 |
$1.000 |
SQFT | 0.1 |
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$970.000 |
LS | 0.7 |
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$950.000 |
LS | 0.7 |
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 80.000 |
80.000 |
$7.500 |
TON | 0.4 |
| 0080 | SHOULDER RUMBLE STRIPS-SAWED | 02696 | 14,292.000 |
14,292.000 |
$0.300 |
LF | 3.1 |
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 32,352.000 |
32,352.000 |
$0.130 |
LF | 3.0 |
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 32,352.000 |
32,352.000 |
$0.140 |
LF | 3.3 |
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 72.000 |
72.000 |
$12.500 |
LF | 0.6 |
| 0120 | PAVE MARKING-THERMO CURV ARROW | 06574 | 3.000 |
3.000 |
$115.000 |
EACH | 0.2 |
| 0130 | PAVE MARKING-THERMO ONLY | 06576 | 2.000 |
2.000 |
$145.000 |
EACH | 0.2 |
| 0140 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 300.000 |
300.000 |
$1.500 |
EACH | 0.3 |
| 0150 | CENTERLINE RUMBLE STRIPS | 20458ES403 | 7,165.000 |
7,165.000 |
$0.300 |
LF | 1.5 |
Category Total $136,921.74 |
| SM- Project | MP10100681301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0160 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,077.260 |
LS | 1.5 |
Category Total $2,077.26 |