Item List 163141 |
Date:05/25/2018 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 163141 | Primary Project Number | 0509305241601 |
Contract Description | VARIOUS ROUTES IN OLDHAM COUNTY. | ||
Primary County | OLDHAM | Fed/St Number | 093GR16000R042-CB06 |
Vendor ID | 02395 | Vendor Name | OHIO VALLEY ASPHALT LLC |
Bid Amount | $ 278,281.26 |
SM- Project | 0509305241601 |
Fed/State Number | CB06 093 0524 004-010 |
Project Description | COVINGTON RIDGE ROAD (KY 524) |
*********** |
SM- Project | 0509305241601 | 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 | 131.000 |
131.000 |
$59.950 |
TON | 2.8 |
0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 871.000 |
996.000 |
$59.950 |
TON | 18.8 |
0015 | TEMPORARY SIGNS | 02562 | 270.000 |
270.000 |
$0.010 |
SQFT | 0.0 |
0020 | MAINTAIN & CONTROL TRAFFIC (KY 524) | 02650 | 1.000 |
1.000 |
$3,400.000 |
LS | 1.2 |
0025 | MOBILIZATION FOR MILL & TEXT (KY 524) | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.5 |
0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 35.000 |
35.000 |
$145.000 |
TON | 1.8 |
0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 14,998.000 |
14,998.000 |
$0.130 |
LF | 0.7 |
0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 14,998.000 |
14,998.000 |
$0.130 |
LF | 0.7 |
0045 | FUEL ADJUSTMENT | 10020NS | 1,560.000 |
1,560.000 |
$1.000 |
DOLL | 0.6 |
0050 | ASPHALT ADJUSTMENT | 10030NS | 3,917.000 |
3,917.000 |
$1.000 |
DOLL | 1.4 |
8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $79,424.08 |
SM- Project | 0509305241601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0055 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,208.360 |
LS | 0.4 |
Category Total $1,208.36 |
SM- Project | 0509332221601 |
Fed/State Number | CB06 093 3222 000-004 |
Project Description | S ROSE ISLAND ROAD (KY 3222) |
*********** |
SM- Project | 0509332221601 | 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 | 291.000 |
321.000 |
$59.950 |
TON | 6.3 |
0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,123.000 |
2,123.000 |
$59.950 |
TON | 45.7 |
0015 | TEMPORARY SIGNS | 02562 | 390.000 |
390.000 |
$0.010 |
SQFT | 0.0 |
0020 | MAINTAIN & CONTROL TRAFFIC (KY 3222) | 02650 | 1.000 |
1.000 |
$7,600.000 |
LS | 2.7 |
0025 | MOBILIZATION FOR MILL & TEXT (KY 3222) | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.5 |
0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 25.000 |
25.000 |
$145.000 |
TON | 1.3 |
0035 | BASE FAILURE REPAIR | 03240 | 100.000 |
100.000 |
$150.000 |
SQYD | 5.4 |
0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 32,694.000 |
32,694.000 |
$0.130 |
LF | 1.5 |
0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 32,694.000 |
32,694.000 |
$0.130 |
LF | 1.5 |
0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 12.000 |
12.000 |
$50.000 |
LF | 0.2 |
0055 | FUEL ADJUSTMENT | 10020NS | 3,758.000 |
3,758.000 |
$1.000 |
DOLL | 1.4 |
0060 | ASPHALT ADJUSTMENT | 10030NS | 9,438.000 |
9,438.000 |
$1.000 |
DOLL | 3.4 |
8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $194,744.64 |
SM- Project | 0509332221601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0065 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,904.180 |
LS | 1.0 |
Category Total $2,904.18 |