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Item List 172205 |
Date:07/12/2019 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 172205 | Primary Project Number | MP01101501701 |
| Contract Description | STANFORD ROAD (US 150) | ||
| Primary County | BOYLE | Fed/St Number | FD05 011 0150 016-019 |
| Vendor ID | 00135 | Vendor Name | THE ALLEN COMPANY INC |
| Bid Amount | $ 466,404.50 | ||
| SM- Project | MP01101501701 |
| Fed/State Number | FD05 011 0150 016-019 |
| Project Description | STANFORD ROAD (US 150) |
| *********** |
| SM- Project | MP01101501701 | 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 | 592.000 |
592.000 |
$60.500 |
TON | 7.7 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 170.000 |
365.550 |
$60.500 |
TON | 2.2 |
| 0015 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | 5,395.000 |
5,494.440 |
$62.600 |
TON | 72.4 |
| 0020 | TEMPORARY SIGNS | 02562 | 250.000 |
250.000 |
$7.250 |
SQFT | 0.4 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$6,900.000 |
LS | 1.5 |
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$900.000 |
EACH | 0.4 |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.3 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 705.000 |
530.260 |
$13.000 |
TON | 2.0 |
| 0045 | SHOULDER RUMBLE STRIPS | 02696 | 44,000.000 |
44,000.000 |
$0.150 |
LF | 1.4 |
| 0050 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$250.000 |
EACH | 0.1 |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 15,000.000 |
382.000 |
$0.170 |
LF | 0.5 |
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 55,000.000 |
55,000.000 |
$0.180 |
LF | 2.1 |
| 0065 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 260.000 |
260.000 |
$6.900 |
EACH | 0.4 |
| 0070 | FUEL ADJUSTMENT | 10020NS | 9,584.000 |
9,584.000 |
$1.000 |
DOLL | 2.1 |
| 0075 | ASPHALT ADJUSTMENT | 10030NS | 24,071.000 |
24,071.000 |
$1.000 |
DOLL | 5.2 |
| 8001 | BASE FAILURE REPAIR | 03240 | 0.000 |
3,128.000 |
$56.250 |
SQYD | 0.0 |
| 8002 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 0.000 |
55.000 |
$10.500 |
LF | 0.0 |
| 8003 | PAVE MARKING-THERMO CURV ARROW | 06574 | 0.000 |
7.000 |
$84.000 |
EACH | 0.0 |
Category Total $460,004.50 |
| SM- Project | MP01101501701 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,400.000 |
LS | 1.4 |
Category Total $6,400.00 |