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Item List 142127 |
Date:02/01/2019 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 142127 | Primary Project Number | MP01911201401 |
| Contract Description | KY 915 AND KY 1120 IN CAMPBELL COUNTY | ||
| Primary County | CAMPBELL | Fed/St Number | 019GR14P040-FD05 |
| Vendor ID | 00117 | Vendor Name | EATON ASPHALT PAVING CO INC AND SUBSIDIARY |
| Bid Amount | $ 331,909.00 | ||
| SM- Project | MP01909151401 |
| Fed/State Number | FD05 019 0915 000-001 |
| Project Description | LICKING PIKE (KY 915) |
| *********** |
| SM- Project | MP01909151401 | 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 | 25.000 |
25.000 |
$60.000 |
TON | 0.5 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 530.000 |
530.000 |
$60.000 |
TON | 9.6 |
| 0030 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$150.000 |
EACH | 0.1 |
| 0040 | TEMPORARY SIGNS | 02562 | 270.000 |
270.000 |
$5.000 |
SQFT | 0.4 |
| 0050 | EDGE KEY | 02585 | 48.000 |
48.000 |
$28.000 |
LF | 0.4 |
| 0060 | MAINTAIN & CONTROL TRAFFIC (KY 915) | 02650 | 1.000 |
1.000 |
$2,552.000 |
LS | 0.8 |
| 0070 | BASE FAILURE REPAIR | 03240 | 40.000 |
40.000 |
$86.000 |
SQYD | 1.0 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 700.000 |
700.000 |
$0.120 |
LF | 0.0 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 13,684.000 |
13,684.000 |
$0.140 |
LF | 0.6 |
| 0100 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | 60.000 |
60.000 |
$2.000 |
LF | 0.0 |
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 11.000 |
11.000 |
$8.000 |
LF | 0.0 |
| 0120 | FUEL ADJUSTMENT | 10020NS | 864.000 |
864.000 |
$1.000 |
DOLL | 0.3 |
| 0130 | ASPHALT ADJUSTMENT | 10030NS | 2,170.000 |
2,170.000 |
$1.000 |
DOLL | 0.7 |
Category Total $47,527.76 |
| SM- Project | MP01909151401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0140 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,330.020 |
LS | 0.7 |
Category Total $2,330.02 |
| SM- Project | MP01911201401 |
| Fed/State Number | FD05 019 1120 001-004 |
| Project Description | MEMORIAL PARKWAY (KY 1120) (OMIT MP 1.175-1.677) |
| *********** |
| SM- Project | MP01911201401 | 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 | 100.000 |
100.000 |
$60.000 |
TON | 1.8 |
| 0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | 3,330.000 |
3,330.000 |
$60.000 |
TON | 60.2 |
| 0030 | TEMPORARY SIGNS | 02562 | 430.000 |
430.000 |
$5.000 |
SQFT | 0.6 |
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 1120) | 02650 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.8 |
| 0050 | MOBILIZATION FOR MILL & TEXT (KY 1120) | 02676 | 1.000 |
1.000 |
$450.000 |
LS | 0.1 |
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 3,330.000 |
3,330.000 |
$7.000 |
TON | 7.0 |
| 0070 | SIDEWALK-4 IN CONCRETE | 02720 | 54.000 |
54.000 |
$83.000 |
SQYD | 1.4 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 26,320.000 |
26,320.000 |
$0.120 |
LF | 1.0 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 54,320.000 |
54,320.000 |
$0.140 |
LF | 2.3 |
| 0100 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | 1,136.000 |
1,136.000 |
$2.000 |
LF | 0.7 |
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 197.000 |
197.000 |
$8.000 |
LF | 0.5 |
| 0120 | PAVE MARKING-THERMO CURV ARROW | 06574 | 15.000 |
15.000 |
$94.000 |
EACH | 0.4 |
| 0130 | PAVE MARKING-THERMO COMB ARROW | 06575 | 3.000 |
3.000 |
$111.000 |
EACH | 0.1 |
| 0140 | PAVE MARKING-THERMO ONLY | 06576 | 8.000 |
8.000 |
$93.000 |
EACH | 0.2 |
| 0150 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 230.000 |
230.000 |
$5.000 |
EACH | 0.3 |
| 0160 | FUEL ADJUSTMENT | 10020NS | 5,339.000 |
5,339.000 |
$1.000 |
DOLL | 1.6 |
| 0170 | ASPHALT ADJUSTMENT | 10030NS | 13,410.000 |
13,410.000 |
$1.000 |
DOLL | 4.0 |
| 0180 | DETECTABLE WARNINGS | 23158ES505 | 72.000 |
72.000 |
$56.000 |
SQFT | 1.2 |
Category Total $279,721.20 |
| SM- Project | MP01911201401 | 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 |
$2,330.020 |
LS | 0.7 |
Category Total $2,330.02 |