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Item List 142080 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 142080 | Primary Project Number | MP04400611401 |
| Contract Description | HODGENVILLE ROAD (KY 61) | ||
| Primary County | GREEN | Fed/St Number | FD05 044 0061 016-025 |
| Vendor ID | 02848 | Vendor Name | HAYDON MATERIALS LLC |
| Bid Amount | $ 776,456.88 | ||
| SM- Project | MP04400611401 |
| Fed/State Number | FD05 044 0061 016-025 |
| Project Description | HODGENVILLE ROAD (KY 61) |
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| SM- Project | MP04400611401 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | DGA BASE | 00001 | 100.000 |
100.000 |
$42.750 |
TON | 0.6 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 820.000 |
820.000 |
$77.490 |
TON | 8.2 |
| 0030 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 1,335.000 |
1,335.000 |
$77.490 |
TON | 13.3 |
| 0040 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 5,980.000 |
5,980.000 |
$77.490 |
TON | 59.7 |
| 0050 | TEMPORARY SIGNS | 02562 | 580.000 |
580.000 |
$3.000 |
SQFT | 0.2 |
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$13,500.000 |
LS | 1.7 |
| 0070 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.3 |
| 0080 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 140.000 |
140.000 |
$52.600 |
TON | 0.9 |
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 136,800.000 |
136,800.000 |
$0.130 |
LF | 2.3 |
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 162,800.000 |
162,800.000 |
$0.130 |
LF | 2.7 |
| 0110 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 1,094.000 |
1,094.000 |
$5.000 |
EACH | 0.7 |
| 0120 | FUEL ADJUSTMENT | 10020NS | 12,699.000 |
12,699.000 |
$1.000 |
DOLL | 1.6 |
| 0130 | ASPHALT ADJUSTMENT | 10030NS | 31,805.000 |
31,805.000 |
$1.000 |
DOLL | 4.1 |
| 0140 | CENTERLINE RUMBLE STRIPS | 20458ES403 | 84,000.000 |
84,000.000 |
$0.200 |
LF | 2.2 |
Category Total $764,982.15 |
| SM- Project | MP04400611401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0150 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$11,474.730 |
LS | 1.5 |
Category Total $11,474.73 |