Item List 152253

Date:11/02/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 152253 Primary Project Number MP04100221501
Contract Description FALMOUTH ROAD (KY 22)
Primary County GRANT Fed/St Number FD05 041 0022 011-016
Vendor ID 00117 Vendor Name EATON ASPHALT PAVING CO INC AND SUBSIDIARY
Bid Amount $ 440,111.00

SM- Project MP04100221501
Fed/State Number FD05 041 0022 011-016
Project Description FALMOUTH ROAD (KY 22)
***********
SM- Project MP04100221501 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 DGA BASE 00001

555.000

555.000

$22.000

TON
2.8
0010 LEVELING & WEDGING PG64-22 00190

441.000

441.000

$60.000

TON
6.0
0015 CL2 ASPH SURF 0.38D PG64-22 00301

3,215.000

3,215.000

$60.000

TON
43.8
0020 BARRICADE-TYPE III 02014

3.000

3.000

$150.000

EACH
0.1
0025 TEMPORARY SIGNS 02562

230.000

230.000

$5.000

SQFT
0.3
0030 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$18,729.000

LS
4.3
0035 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$3,000.000

LS
0.7
0040 ASPHALT PAVE MILLING & TEXTURING 02677

465.000

465.000

$10.000

TON
1.1
0045 SIDEWALK-4 IN CONCRETE 02720

158.000

158.000

$85.000

SQYD
3.1
0050 BASE FAILURE REPAIR 03240

1,700.000

1,700.000

$67.000

SQYD
25.9
0055 CONDUIT-1 1/4 IN 04793

20.000

20.000

$17.000

LF
0.1
0060 ELECTRICAL JUNCTION BOX TYPE B 04811

1.000

1.000

$620.000

EACH
0.1
0065 TRENCHING AND BACKFILLING 04820

20.000

20.000

$11.000

LF
0.1
0070 LOOP WIRE 04830

375.000

375.000

$1.000

LF
0.1
0075 CABLE-NO. 14/1 PAIR 04850

100.000

100.000

$4.000

LF
0.1
0080 LOOP SAW SLOT AND FILL 04895

220.000

220.000

$11.000

LF
0.5
0085 PAVE STRIPING-TEMP PAINT-4 IN 06510

45,000.000

45,000.000

$0.010

LF
0.1
0090 PAVE STRIPING-PERM PAINT-4 IN 06514

81,000.000

81,000.000

$0.150

LF
2.8
0095 PAVE MARKING-THERMO X-WALK-6 IN 06565

86.000

86.000

$4.000

LF
0.1
0100 PAVE MARKING-THERMO STOP BAR-24IN 06568

23.000

23.000

$11.000

LF
0.1
0105 PAVE MARKING-THERMO CURV ARROW 06574

2.000

2.000

$100.000

EACH
0.0
0110 PAVE MARKING-THERMO COMB ARROW 06575

2.000

2.000

$100.000

EACH
0.0
0115 FUEL ADJUSTMENT 10020NS

5,691.000

5,691.000

$1.000

DOLL
1.3
0120 ASPHALT ADJUSTMENT 10030NS

14,293.000

14,293.000

$1.000

DOLL
3.2
0125 DETECTABLE WARNINGS (NEW) 23158ES505

170.000

170.000

$51.000

SQFT
2.0

Category Total $433,505.00

SM- Project MP04100221501 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0130 DEMOBILIZATION 02569

1.000

1.000

$6,606.000

LS
1.5

Category Total $6,606.00