Item List 152188

Date:05/25/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 152188 Primary Project Number MP093329B1501
Contract Description CRESTWOOD BYPASS (KY 329B)
Primary County OLDHAM Fed/St Number FD05 093 329B 000-003
Vendor ID 02395 Vendor Name OHIO VALLEY ASPHALT LLC
Bid Amount $ 619,366.74

SM- Project MP093329B1501
Fed/State Number FD05 093 329B 000-003
Project Description CRESTWOOD BYPASS (KY 329B)
***********
SM- Project MP093329B1501 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 LEVELING & WEDGING PG64-22 00190

545.000

545.000

$65.500

TON
5.8
0010 CL2 ASPH SURF 0.38D PG64-22 00301

1,100.000

1,100.000

$65.500

TON
11.6
0015 CL3 ASPH SURF 0.38B PG64-22 00388

5,075.000

5,075.000

$68.000

TON
55.7
0020 TEMPORARY SIGNS 02562

390.000

390.000

$0.010

SQFT
0.0
0025 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$15,750.000

LS
2.5
0030 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$2,500.000

LS
0.4
0035 ASPHALT PAVE MILLING & TEXTURING 02677

1,931.000

1,931.000

$20.500

TON
6.4
0040 ARROW PANEL 02775

4.000

4.000

$318.000

EACH
0.2
0045 BASE FAILURE REPAIR 03240

70.000

70.000

$200.000

SQYD
2.3
0050 PAVE STRIPING-TEMP PAINT-4 IN 06510

114,676.000

114,676.000

$0.140

LF
2.6
0055 PAVE STRIPING-PERM PAINT-4 IN 06514

57,338.000

57,338.000

$0.140

LF
1.3
0060 PAVE STRIPING-PERM PAINT-8 IN 06516

600.000

600.000

$0.180

LF
0.0
0065 PAVE MARKING-THERMO STOP BAR-24IN 06568

236.000

236.000

$7.000

LF
0.3
0070 PAVE MARKING-THERMO CURV ARROW 06574

20.000

20.000

$79.000

EACH
0.3
0075 PAVE MARKING-THERMO ONLY 06576

4.000

4.000

$225.000

EACH
0.1
0080 PAVEMENT MARKER TYPE V-MW 06589

150.000

150.000

$19.000

EACH
0.5
0085 PAVEMENT MARKER TYPE V-BY 06591

320.000

320.000

$19.000

EACH
1.0
0090 REMOVE PAVEMENT MARKER TYPE V 06600

320.000

320.000

$5.000

EACH
0.3
0095 FUEL ADJUSTMENT 10020NS

10,297.000

10,297.000

$1.000

DOLL
1.7
0100 ASPHALT ADJUSTMENT 10030NS

25,863.000

25,863.000

$1.000

DOLL
4.2
0105 SHOULDER RUMBLE STRIPS-SAWED 20362ES403

16,270.000

16,270.000

$0.360

LF
0.9
0110 CENTERLINE RUMBLE STRIPS 20458ES403

10,888.000

10,888.000

$0.360

LF
0.6

Category Total $610,747.74

SM- Project MP093329B1501 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0115 DEMOBILIZATION 02569

1.000

1.000

$8,619.000

LS
1.4

Category Total $8,619.00