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Item List 143117 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 143117 | Primary Project Number | 0410903231401 |
| Contract Description | WEST MAIN STREET (KY 323) | ||
| Primary County | TAYLOR | Fed/St Number | FD39 109 0323 007-009 |
| Vendor ID | 02848 | Vendor Name | HAYDON MATERIALS LLC |
| Bid Amount | $ 169,850.21 | ||
| SM- Project | 0410903231401 |
| Fed/State Number | FD39 109 0323 007-009 |
| Project Description | WEST MAIN STREET (KY 323) |
| *********** |
| SM- Project | 0410903231401 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0001 | LEVELING & WEDGING PG64-22 | 00190 | 132.000 |
132.000 |
$84.750 |
TON | 6.6 |
| 0002 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 210.000 |
210.000 |
$96.950 |
TON | 12.0 |
| 0003 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,290.000 |
1,290.000 |
$84.750 |
TON | 64.4 |
| 0004 | TEMPORARY SIGNS | 02562 | 350.000 |
350.000 |
$3.000 |
SQFT | 0.6 |
| 0005 | MAINTAIN & CONTROL TRAFFIC (KY 323) | 02650 | 1.000 |
1.000 |
$3,000.000 |
LS | 1.8 |
| 0006 | MOBILIZATION FOR MILL & TEXT (KY 323) | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 1.5 |
| 0007 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 166.000 |
166.000 |
$56.000 |
TON | 5.5 |
| 0008 | CONDUIT-1 1/4 IN | 04793 | 25.000 |
25.000 |
$10.000 |
LF | 0.1 |
| 0009 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | 2.000 |
2.000 |
$300.000 |
EACH | 0.4 |
| 0010 | TRENCHING AND BACKFILLING | 04820 | 25.000 |
25.000 |
$10.000 |
LF | 0.1 |
| 0011 | LOOP WIRE | 04830 | 280.000 |
280.000 |
$7.000 |
LF | 1.2 |
| 0012 | CABLE-NO. 14/1 PAIR | 04850 | 300.000 |
300.000 |
$1.500 |
LF | 0.3 |
| 0013 | LOOP SAW SLOT AND FILL | 04895 | 110.000 |
110.000 |
$1.000 |
LF | 0.1 |
| 0014 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 5,000.000 |
5,000.000 |
$0.230 |
LF | 0.7 |
| 0015 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 18,870.000 |
18,870.000 |
$0.230 |
LF | 2.6 |
| 0016 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | 50.000 |
50.000 |
$6.000 |
LF | 0.2 |
| 0017 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | 36.000 |
36.000 |
$10.000 |
LF | 0.2 |
| 0018 | PAVE MARKING-THERMO CURV ARROW | 06574 | 2.000 |
2.000 |
$175.000 |
EACH | 0.2 |
| 0019 | PAVE MARKING-THERMO COMB ARROW | 06575 | 2.000 |
2.000 |
$250.000 |
EACH | 0.3 |
Category Total $167,340.10 |
| SM- Project | 0410903231401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0020 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,510.110 |
LS | 1.5 |
Category Total $2,510.11 |