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Item List 192170 |
Date:04/24/2020 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 192170 | Primary Project Number | MP05400621901 |
| Contract Description | NORTONVILLE ROAD (US 62) | ||
| Primary County | HOPKINS | Fed/St Number | FD05 054 0062 001-009 |
| Vendor ID | 02760 | Vendor Name | ROAD BUILDERS LLC |
| Bid Amount | $ 631,824.00 | ||
| SM- Project | MP05400621901 |
| Fed/State Number | FD05 054 0062 001-009 |
| Project Description | NORTONVILLE ROAD (US 62) |
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| SM- Project | MP05400621901 | 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 | 784.000 |
784.000 |
$22.610 |
TON | 2.8 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 508.000 |
508.000 |
$67.940 |
TON | 5.5 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 6,515.000 |
6,515.000 |
$64.760 |
TON | 66.8 |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | 55.000 |
55.000 |
$465.000 |
TON | 4.0 |
| 0025 | TEMPORARY SIGNS | 02562 | 450.000 |
450.000 |
$5.000 |
SQFT | 0.4 |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$9,199.000 |
LS | 1.5 |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,000.000 |
LS | 0.2 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 620.000 |
620.000 |
$19.250 |
TON | 1.9 |
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | 73,424.000 |
73,424.000 |
$0.180 |
LF | 2.1 |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 48,900.000 |
48,900.000 |
$0.230 |
LF | 1.8 |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 146,848.000 |
146,848.000 |
$0.240 |
LF | 5.6 |
| 0060 | FUEL ADJUSTMENT | 10020NS | 11,213.000 |
11,213.000 |
$1.000 |
DOLL | 1.8 |
| 0065 | ASPHALT ADJUSTMENT | 10030NS | 27,456.000 |
27,456.000 |
$1.000 |
DOLL | 4.3 |
Category Total $622,486.00 |
| SM- Project | MP05400621901 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0070 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$9,338.000 |
LS | 1.5 |
Category Total $9,338.00 |