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Item List 133301 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 133301 | Primary Project Number | 0107907821301 |
| Contract Description | VARIOUS ROUTES IN MARSHALL COUNTY | ||
| Primary County | MARSHALL | Fed/St Number | 079GR13R005-CB06 |
| Vendor ID | 02618 | Vendor Name | JIM SMITH CONTRACTING COMPANY LLC |
| Bid Amount | $ 816,165.41 | ||
| SM- Project | 0107907821301 |
| Fed/State Number | CB06 079 0782 000-004 |
| Project Description | GRIGGSTOWN ROAD (KY 782) |
| *********** |
| SM- Project | 0107907821301 | CATEGORY NUMBER | 0001 | CATEGORY Description | APAV-PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 706.000 |
706.000 |
$77.000 |
TON | 6.7 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,755.000 |
2,755.000 |
$77.000 |
TON | 26.0 |
| 0030 | TEMPORARY SIGNS | 02562 | 250.000 |
250.000 |
$0.500 |
SQFT | 0.0 |
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 782 | 02650 | 1.000 |
1.000 |
$1,000.000 |
LS | 0.1 |
| 0050 | MOBILIZATION FOR MILL & TEXT KY 782 | 02676 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.2 |
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 22.000 |
22.000 |
$195.000 |
TON | 0.5 |
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 16,000.000 |
16,000.000 |
$0.190 |
LF | 0.4 |
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 42,096.000 |
42,096.000 |
$0.220 |
LF | 1.1 |
| 0090 | FUEL ADJUSTMENT | 10020NS | 5,387.000 |
5,387.000 |
$1.000 |
DOLL | 0.7 |
| 0100 | ASPHALT ADJUSTMENT | 10030NS | 13,531.000 |
13,531.000 |
$1.000 |
DOLL | 1.7 |
Category Total $305,131.12 |
| SM- Project | 0107907821301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0110 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,297.760 |
LS | 0.5 |
Category Total $4,297.76 |
| SM- Project | 0107913111301 |
| Fed/State Number | CB06 079 1311 000-002 |
| Project Description | SLICKBACK ROAD (KY 1311) |
| *********** |
| SM- Project | 0107913111301 | CATEGORY NUMBER | 0001 | CATEGORY Description | APAV - PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 224.000 |
224.000 |
$77.000 |
TON | 2.1 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 945.000 |
945.000 |
$77.000 |
TON | 8.9 |
| 0030 | TEMPORARY SIGNS | 02562 | 210.000 |
210.000 |
$0.500 |
SQFT | 0.0 |
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 1311 | 02650 | 1.000 |
1.000 |
$1,000.000 |
LS | 0.1 |
| 0050 | MOBILIZATION FOR MILL & TEXT KY 1311 | 02676 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.2 |
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 22.000 |
22.000 |
$195.000 |
TON | 0.5 |
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 5,000.000 |
5,000.000 |
$0.190 |
LF | 0.1 |
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 14,857.000 |
14,857.000 |
$0.220 |
LF | 0.4 |
| 0090 | FUEL ADJUSTMENT | 10020NS | 1,820.000 |
1,820.000 |
$1.000 |
DOLL | 0.2 |
| 0100 | ASPHALT ADJUSTMENT | 10030NS | 4,570.000 |
4,570.000 |
$1.000 |
DOLL | 0.6 |
Category Total $108,016.54 |
| SM- Project | 0107913111301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0110 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,521.410 |
LS | 0.2 |
Category Total $1,521.41 |
| SM- Project | 0107914221301 |
| Fed/State Number | CB06 079 1422 003-007 |
| Project Description | TATUMSVILLE HIGHWAY (KY 1422) |
| *********** |
| SM- Project | 0107914221301 | CATEGORY NUMBER | 0001 | CATEGORY Description | APAV-PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 448.000 |
448.000 |
$77.000 |
TON | 4.2 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,885.000 |
1,885.000 |
$77.000 |
TON | 17.8 |
| 0030 | TEMPORARY SIGNS | 02562 | 230.000 |
230.000 |
$0.500 |
SQFT | 0.0 |
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 1422 | 02650 | 1.000 |
1.000 |
$1,000.000 |
LS | 0.1 |
| 0050 | MOBILIZATION FOR MILL & TEXT KY 1422 | 02676 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.2 |
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 17.000 |
17.000 |
$195.000 |
TON | 0.4 |
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 11,000.000 |
11,000.000 |
$0.190 |
LF | 0.3 |
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 29,715.000 |
29,715.000 |
$0.220 |
LF | 0.8 |
| 0090 | FUEL ADJUSTMENT | 10020NS | 3,631.000 |
3,631.000 |
$1.000 |
DOLL | 0.4 |
| 0100 | ASPHALT ADJUSTMENT | 10030NS | 9,121.000 |
9,121.000 |
$1.000 |
DOLL | 1.1 |
Category Total $207,450.30 |
| SM- Project | 0107914221301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0110 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,921.930 |
LS | 0.4 |
Category Total $2,921.93 |
| SM- Project | 0107914771301 |
| Fed/State Number | CB06 079 1477 000-003 |
| Project Description | BENTON-BRIENSBURG ROAD (KY 1477) |
| *********** |
| SM- Project | 0107914771301 | CATEGORY NUMBER | 0001 | CATEGORY Description | APAV-PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 410.000 |
410.000 |
$77.000 |
TON | 3.9 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,615.000 |
1,615.000 |
$77.000 |
TON | 15.2 |
| 0030 | TEMPORARY SIGNS | 02562 | 230.000 |
230.000 |
$0.500 |
SQFT | 0.0 |
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 1477 | 02650 | 1.000 |
1.000 |
$1,000.000 |
LS | 0.1 |
| 0050 | MOBILIZATION FOR MILL & TEXT KY 1477 | 02676 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.2 |
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 32.000 |
32.000 |
$195.000 |
TON | 0.8 |
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 10,000.000 |
10,000.000 |
$0.190 |
LF | 0.2 |
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 27,193.000 |
27,193.000 |
$0.220 |
LF | 0.7 |
| 0090 | FUEL ADJUSTMENT | 10020NS | 3,152.000 |
3,152.000 |
$1.000 |
DOLL | 0.4 |
| 0100 | ASPHALT ADJUSTMENT | 10030NS | 7,917.000 |
7,917.000 |
$1.000 |
DOLL | 1.0 |
Category Total $184,231.46 |
| SM- Project | 0107914771301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0110 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,594.890 |
LS | 0.3 |
Category Total $2,594.89 |