|
Item List 173169 |
Date:05/25/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 173169 | Primary Project Number | 0511212261701 |
| Contract Description | VARIOUS ROUTES IN TRIMBLE COUNTY | ||
| Primary County | TRIMBLE | Fed/St Number | 112 GR17000R069-CB06 |
| Vendor ID | 02395 | Vendor Name | OHIO VALLEY ASPHALT LLC |
| Bid Amount | $ 291,750.05 | ||
| SM- Project | 0511212261701 |
| Fed/State Number | CB06 112 1226 000-003 |
| Project Description | PALMYRA ROAD (KY 1226) |
| *********** |
| SM- Project | 0511212261701 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0055 | LEVELING & WEDGING PG64-22 | 00190 | 121.000 |
121.000 |
$68.000 |
TON | 2.8 |
| 0060 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,950.000 |
1,950.000 |
$68.000 |
TON | 45.4 |
| 0065 | TEMPORARY SIGNS | 02562 | 250.000 |
250.000 |
$0.010 |
SQFT | 0.0 |
| 0070 | EDGE KEY | 02585 | 180.000 |
180.000 |
$0.010 |
LF | 0.0 |
| 0075 | MAINTAIN & CONTROL TRAFFIC KY 1226 | 02650 | 1.000 |
1.000 |
$5,000.000 |
LS | 1.7 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 53,790.000 |
53,790.000 |
$0.010 |
LF | 0.2 |
| 0085 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 48,900.000 |
48,900.000 |
$0.140 |
LF | 2.3 |
| 0090 | FUEL ADJUSTMENT | 10020NS | 3,224.000 |
3,224.000 |
$1.000 |
DOLL | 1.1 |
| 0095 | ASPHALT ADJUSTMENT | 10030NS | 8,097.000 |
8,097.000 |
$1.000 |
DOLL | 2.8 |
| 8000 | LIQUIDATED DAMAGES | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $164,537.20 |
| SM- Project | 0511212261701 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,008.930 |
LS | 0.7 |
Category Total $2,008.93 |
| SM- Project | 0511214921701 |
| Fed/State Number | CB06 112 1492 000-003 |
| Project Description | MOUNT CARMEL ROAD (KY 1492) |
| *********** |
| SM- Project | 0511214921701 | 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 | 250.000 |
250.000 |
$0.010 |
SQFT | 0.0 |
| 0010 | MAINTAIN & CONTROL TRAFFIC KY 1492 | 02650 | 1.000 |
1.000 |
$5,000.000 |
LS | 1.7 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,465.000 |
1,465.000 |
$68.000 |
TON | 34.1 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 100.000 |
100.000 |
$68.000 |
TON | 2.3 |
| 0025 | EDGE KEY | 02585 | 50.000 |
50.000 |
$0.010 |
LF | 0.0 |
| 0030 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 21,300.000 |
21,300.000 |
$0.140 |
LF | 1.0 |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 23,500.000 |
23,500.000 |
$0.010 |
LF | 0.1 |
| 0040 | ASPHALT ADJUSTMENT | 10030NS | 6,119.000 |
6,119.000 |
$1.000 |
DOLL | 2.1 |
| 0045 | FUEL ADJUSTMENT | 10020NS | 2,436.000 |
2,436.000 |
$1.000 |
DOLL | 0.8 |
| 8000 | LIQUIDATED DAMAGES | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $123,195.00 |
| SM- Project | 0511214921701 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0050 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,008.920 |
LS | 0.7 |
Category Total $2,008.92 |