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Item List 142105 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 142105 | Primary Project Number | MP07200621401 |
| Contract Description | EDDYVILLE-PRICETON ROAD (US 62) | ||
| Primary County | LYON | Fed/St Number | FD05 072 0062 012-015 |
| Vendor ID | 02618 | Vendor Name | JIM SMITH CONTRACTING COMPANY LLC |
| Bid Amount | $ 357,009.00 | ||
| SM- Project | MP07200621401 |
| Fed/State Number | FD05 072 0062 012-015 |
| Project Description | EDDYVILLE-PRICETON ROAD (US 62) |
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| SM- Project | MP07200621401 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 687.000 |
435.210 |
$77.000 |
TON | 14.8 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,880.000 |
3,610.990 |
$77.000 |
TON | 62.1 |
| 0030 | TEMPORARY SIGNS | 02562 | 270.000 |
270.000 |
$0.500 |
SQFT | 0.0 |
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.4 |
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,100.000 |
LS | 0.6 |
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 770.000 |
770.000 |
$24.500 |
TON | 5.3 |
| 0070 | SHOULDER RUMBLE STRIPS-SAWED | 02696 | 22,225.000 |
20,469.000 |
$0.320 |
LF | 2.0 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 44,000.000 |
18,445.000 |
$0.250 |
LF | 3.1 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 39,100.000 |
35,588.000 |
$0.300 |
LF | 3.3 |
| 0100 | PAVE MARKING-THERMO CURV ARROW | 06574 | 4.000 |
4.000 |
$125.000 |
EACH | 0.1 |
| 0110 | FUEL ADJUSTMENT | 10020NS | 5,832.000 |
-2,630.130 |
$1.000 |
DOLL | 1.6 |
| 0120 | ASPHALT ADJUSTMENT | 10030NS | 14,649.000 |
0.000 |
$1.000 |
DOLL | 4.1 |
| 0130 | CENTERLINE RUMBLE STRIPS | 20458ES403 | 10,400.000 |
8,533.000 |
$0.380 |
LF | 1.1 |
| 8000 | NON-SPEC MATERIAL - | 10070NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $352,034.00 |
| SM- Project | MP07200621401 | 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 |
$4,975.000 |
LS | 1.4 |
Category Total $4,975.00 |