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Item List 172180 |
Date:10/18/2019 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 172180 | Primary Project Number | MP030215517R1 |
| Contract Description | KY 2155 AND KY 2831 IN DAVIESS COUNTY | ||
| Primary County | DAVIESS | Fed/St Number | 030GR17P017-FD05 |
| Vendor ID | 02827 | Vendor Name | YAGER MATERIALS LLC |
| Bid Amount | $ 1,099,352.81 | ||
| SM- Project | MP030215517R1 |
| Fed/State Number | FD05 030 2155 000-001 |
| Project Description | NEW HARTFORD ROAD (KY 2155) |
| *********** |
| SM- Project | MP030215517R1 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | TEMPORARY SIGNS | 02562 | 210.000 |
210.000 |
$7.610 |
SQFT | 0.1 |
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 2155) | 02650 | 1.000 |
1.000 |
$6,000.000 |
LS | 0.5 |
| 0015 | CL3 ASPH SURF 0.50B PG64-22 | 00324 | 720.000 |
720.000 |
$71.000 |
TON | 4.7 |
| 0020 | DGA BASE | 00001 | 25.000 |
25.000 |
$73.680 |
TON | 0.2 |
| 0025 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 50.000 |
50.000 |
$9.020 |
EACH | 0.0 |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 2155) | 02676 | 1.000 |
1.000 |
$2,040.230 |
LS | 0.2 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 720.000 |
720.000 |
$18.000 |
TON | 1.2 |
| 0040 | INLAID PAVEMENT MARKER | 24489EC | 50.000 |
50.000 |
$41.820 |
EACH | 0.2 |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 5,000.000 |
5,000.000 |
$0.230 |
LF | 0.1 |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 5,000.000 |
5,000.000 |
$0.210 |
LF | 0.1 |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 100.000 |
100.000 |
$11.170 |
LF | 0.1 |
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | 4.000 |
4.000 |
$112.210 |
EACH | 0.0 |
| 0065 | PAVE MARKING-PAINT CROSS-HATCH | 06570 | 500.000 |
500.000 |
$0.700 |
SQFT | 0.0 |
| 0070 | SIDEWALK-4 IN CONCRETE | 02720 | 10.000 |
10.000 |
$168.130 |
SQYD | 0.2 |
| 0075 | DETECTABLE WARNINGS (NEW) | 23158ES505 | 8.000 |
8.000 |
$23.410 |
SQFT | 0.0 |
| 0080 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$1,860.540 |
EACH | 0.2 |
| 0085 | LOOP SAW SLOT AND FILL | 04895 | 150.000 |
150.000 |
$8.720 |
LF | 0.1 |
| 0090 | LOOP WIRE | 04830 | 315.000 |
315.000 |
$0.260 |
LF | 0.0 |
| 0095 | CONDUIT-1 IN | 04792 | 100.000 |
100.000 |
$2.300 |
LF | 0.0 |
| 0100 | CABLE-NO. 14/1 PAIR | 04850 | 100.000 |
100.000 |
$0.770 |
LF | 0.0 |
| 0105 | TRENCHING AND BACKFILLING | 04820 | 100.000 |
100.000 |
$4.080 |
LF | 0.0 |
| 0110 | FUEL ADJUSTMENT | 10020NS | 1,121.000 |
1,121.000 |
$1.000 |
DOLL | 0.1 |
| 0115 | ASPHALT ADJUSTMENT | 10030NS | 2,815.000 |
2,815.000 |
$1.000 |
DOLL | 0.3 |
| 0125 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$2,584.200 |
EACH | 0.5 |
Category Total $97,156.59 |
| SM- Project | MP030215517R1 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0120 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$8,000.000 |
LS | 0.7 |
Category Total $8,000.00 |
| SM- Project | MP030283117R1 |
| Fed/State Number | FD05 030 2831 001-004 |
| Project Description | FREDERICA STREET (KY 2831) |
| *********** |
| SM- Project | MP030283117R1 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0130 | TEMPORARY SIGNS | 02562 | 1,200.000 |
1,200.000 |
$7.610 |
SQFT | 0.8 |
| 0135 | MAINTAIN & CONTROL TRAFFIC (KY 2831) | 02650 | 1.000 |
1.000 |
$12,800.000 |
LS | 1.2 |
| 0140 | CL3 ASPH SURF 0.50A PG64-22 | 00330 | 6,510.000 |
6,510.000 |
$69.250 |
TON | 41.0 |
| 0145 | SIDEWALK-4 IN CONCRETE | 02720 | 968.000 |
968.000 |
$168.130 |
SQYD | 14.8 |
| 0150 | DETECTABLE WARNINGS (NEW) | 23158ES505 | 1,304.000 |
1,304.000 |
$23.410 |
SQFT | 2.8 |
| 0155 | MOBILIZATION FOR MILL & TEXT (KY 2831) | 02676 | 1.000 |
1.000 |
$2,040.230 |
LS | 0.2 |
| 0160 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 6,510.000 |
6,510.000 |
$18.000 |
TON | 10.7 |
| 0165 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 42,000.000 |
42,000.000 |
$0.230 |
LF | 0.9 |
| 0170 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 42,000.000 |
42,000.000 |
$0.210 |
LF | 0.8 |
| 0175 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | 3,893.000 |
3,893.000 |
$7.090 |
LF | 2.5 |
| 0180 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 1,205.000 |
1,205.000 |
$11.170 |
LF | 1.2 |
| 0185 | PAVE MARKING-THERMO CURV ARROW | 06574 | 52.000 |
52.000 |
$112.210 |
EACH | 0.5 |
| 0190 | PAVE MARKING-THERMO STR ARROW | 06573 | 2.000 |
2.000 |
$112.210 |
EACH | 0.0 |
| 0195 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | 224.000 |
224.000 |
$9.130 |
LF | 0.2 |
| 0200 | PAVE MARKING-THERMO R 6 FT | 06562 | 8.000 |
8.000 |
$188.720 |
EACH | 0.1 |
| 0205 | LOOP SAW SLOT AND FILL | 04895 | 5,370.000 |
5,370.000 |
$8.720 |
LF | 4.3 |
| 0210 | LOOP WIRE | 04830 | 12,975.000 |
12,975.000 |
$0.260 |
LF | 0.3 |
| 0215 | CONDUIT-1 IN | 04792 | 475.000 |
475.000 |
$2.300 |
LF | 0.1 |
| 0220 | CABLE-NO. 14/1 PAIR | 04850 | 475.000 |
475.000 |
$0.770 |
LF | 0.0 |
| 0225 | TRENCHING AND BACKFILLING | 04820 | 475.000 |
475.000 |
$4.080 |
LF | 0.2 |
| 0230 | INLAID PAVEMENT MARKER | 24489EC | 360.000 |
360.000 |
$41.820 |
EACH | 1.4 |
| 0235 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 700.000 |
700.000 |
$9.020 |
EACH | 0.6 |
| 0240 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | 64.000 |
64.000 |
$33.520 |
SQFT | 0.2 |
| 0245 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$1,860.540 |
EACH | 0.2 |
| 0250 | LEVELING & WEDGING PG64-22 | 00190 | 150.000 |
150.000 |
$75.000 |
TON | 1.0 |
| 0255 | FUEL ADJUSTMENT | 10020NS | 10,367.000 |
10,367.000 |
$1.000 |
DOLL | 0.9 |
| 0260 | ASPHALT ADJUSTMENT | 10030NS | 26,038.000 |
26,038.000 |
$1.000 |
DOLL | 2.4 |
| 0270 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$2,584.200 |
EACH | 0.5 |
| 8000 | REMOVE AND REPLACE CURB AND GUTTER Remove and Replace Curb & Gutter | 21932EN | 0.000 |
675.000 |
$48.000 |
LF | 0.0 |
Category Total $986,196.22 |
| SM- Project | MP030283117R1 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0265 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$8,000.000 |
LS | 0.7 |
Category Total $8,000.00 |
| SM- Project | MP030283117R2 |
| Fed/State Number | FE01 030 2831 001-004 |
| Project Description | FREDERICA STREET (KY 2831)-FE01 |
| *********** |
| SM- Project | MP030283117R2 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY-FE01 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
Category Total $0.00 |