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Item List 172084 |
Date:12/07/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 172084 | Primary Project Number | MP03000541701 |
| Contract Description | LEITCHFIELD ROAD (KY 54) | ||
| Primary County | DAVIESS | Fed/St Number | FD05 030 0054 002-005 |
| Vendor ID | 02827 | Vendor Name | YAGER MATERIALS LLC |
| Bid Amount | $ 1,052,334.47 | ||
| SM- Project | MP03000541701 |
| Fed/State Number | FD05 030 0054 002-005 |
| Project Description | LEITCHFIELD ROAD (KY 54) |
| *********** |
| SM- Project | MP03000541701 | 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 | 35.000 |
35.000 |
$47.830 |
TON | 0.2 |
| 0010 | CL3 ASPH SURF 0.50A PG64-22 | 00330 | 7,020.000 |
7,020.000 |
$76.800 |
TON | 51.2 |
| 0015 | TEMPORARY SIGNS | 02562 | 700.000 |
700.000 |
$8.000 |
SQFT | 0.5 |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$29,500.000 |
LS | 2.8 |
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 3.000 |
3.000 |
$3,037.890 |
EACH | 0.9 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,550.330 |
LS | 0.2 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 7,020.000 |
7,020.000 |
$17.850 |
TON | 11.9 |
| 0040 | SIDEWALK-4 IN CONCRETE | 02720 | 590.000 |
590.000 |
$186.680 |
SQYD | 10.5 |
| 0045 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$1,490.430 |
EACH | 0.1 |
| 0050 | CONDUIT-1 IN | 04792 | 510.000 |
510.000 |
$11.480 |
LF | 0.6 |
| 0055 | TRENCHING AND BACKFILLING | 04820 | 510.000 |
510.000 |
$3.570 |
LF | 0.2 |
| 0060 | LOOP WIRE | 04830 | 10,710.000 |
10,710.000 |
$0.560 |
LF | 0.6 |
| 0065 | CABLE-NO. 14/1 PAIR | 04850 | 510.000 |
510.000 |
$1.630 |
LF | 0.1 |
| 0070 | LOOP SAW SLOT AND FILL | 04895 | 4,290.000 |
4,290.000 |
$11.220 |
LF | 4.6 |
| 0075 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 47,000.000 |
47,000.000 |
$0.210 |
LF | 0.9 |
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 47,000.000 |
47,000.000 |
$0.230 |
LF | 1.0 |
| 0085 | PAVE STRIPING-THERMO-12 IN W (ADDED: 5-18-17) | 06546 | 118.000 |
118.000 |
$7.090 |
LF | 0.1 |
| 0090 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | 2,230.000 |
2,230.000 |
$7.090 |
LF | 1.5 |
| 0095 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 817.000 |
817.000 |
$12.190 |
LF | 0.9 |
| 0100 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | 3,000.000 |
3,000.000 |
$7.090 |
SQFT | 2.0 |
| 0105 | PAVE MARKING-THERMO STR ARROW | 06573 | 1.000 |
1.000 |
$112.210 |
EACH | 0.0 |
| 0110 | PAVE MARKING-THERMO CURV ARROW | 06574 | 43.000 |
43.000 |
$112.210 |
EACH | 0.5 |
| 0115 | PAVE MARKING-THERMO COMB ARROW | 06575 | 4.000 |
4.000 |
$224.430 |
EACH | 0.1 |
| 0120 | PAVE MARKING-THERMO ONLY | 06576 | 2.000 |
2.000 |
$229.530 |
EACH | 0.0 |
| 0125 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 920.000 |
920.000 |
$7.600 |
EACH | 0.7 |
| 0130 | FUEL ADJUSTMENT | 10020NS | 10,927.000 |
10,927.000 |
$1.000 |
DOLL | 1.0 |
| 0135 | ASPHALT ADJUSTMENT | 10030NS | 27,445.000 |
27,445.000 |
$1.000 |
DOLL | 2.6 |
| 0140 | PAVEMENT MARKING-THERMO LETTERS (ADDED: 5-18-17) | 22692NS714 | 10.000 |
10.000 |
$40.810 |
EACH | 0.0 |
| 0145 | DETECTABLE WARNINGS (NEW) | 23158ES505 | 496.000 |
496.000 |
$26.520 |
SQFT | 1.3 |
| 0150 | INLAID PAVEMENT MARKER | 24489EC | 575.000 |
575.000 |
$28.560 |
EACH | 1.6 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $1,037,349.47 |
| SM- Project | MP03000541701 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0155 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$14,985.000 |
LS | 1.4 |
Category Total $14,985.00 |