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Item List 173301 |
Date:10/16/2020 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 173301 | Primary Project Number | 0505618191701 |
| Contract Description | BILLTOWN ROAD (KY 1819) | ||
| Primary County | JEFFERSON | Fed/St Number | CB06 056 1819 004-005 |
| Vendor ID | 00448 | Vendor Name | FLYNN BROTHERS CONTRACTING INC & SUBSIDIARIES |
| Bid Amount | $ 56,850.54 | ||
| SM- Project | 0505618191701 |
| Fed/State Number | CB06 056 1819 004-005 |
| Project Description | BILLTOWN ROAD (KY 1819) |
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| SM- Project | 0505618191701 | 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 | 86.000 |
86.000 |
$65.340 |
TON | 9.9 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 417.000 |
417.000 |
$65.340 |
TON | 47.9 |
| 0015 | TEMPORARY SIGNS | 02562 | 190.000 |
190.000 |
$3.500 |
SQFT | 1.2 |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 1819 | 02650 | 1.000 |
1.000 |
$4,322.000 |
LS | 7.6 |
| 0025 | MOBILIZATION FOR MILL & TEXT KY 1819 | 02676 | 1.000 |
1.000 |
$4,000.000 |
LS | 7.0 |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 25.000 |
25.000 |
$24.740 |
TON | 1.1 |
| 0035 | BASE FAILURE REPAIR | 03240 | 43.000 |
96.700 |
$200.340 |
SQYD | 15.2 |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 10,036.000 |
10,036.000 |
$0.200 |
LF | 3.5 |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 10,036.000 |
10,036.000 |
$0.200 |
LF | 3.5 |
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 10.000 |
10.000 |
$75.000 |
LF | 1.3 |
Category Total $55,850.54 |
| SM- Project | 0505618191701 | 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 |
$1,000.000 |
LS | 1.8 |
Category Total $1,000.00 |