Item List 192259 |
Date:07/31/2020 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 192259 | Primary Project Number | MP09301461901 |
Contract Description | LAGRANGE ROAD (KY 146) | ||
Primary County | OLDHAM | Fed/St Number | FD05 093 0146 011-015 |
Vendor ID | 00563 | Vendor Name | LOUISVILLE PAVING COMPANY INC |
Bid Amount | $ 511,440.29 |
SM- Project | MP09301461901 |
Fed/State Number | FD05 093 0146 011-015 |
Project Description | LAGRANGE ROAD (KY 146) |
*********** |
SM- Project | MP09301461901 | 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 | 422.000 |
422.000 |
$66.500 |
TON | 5.5 |
0010 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | 3,813.000 |
3,850.290 |
$70.750 |
TON | 52.7 |
0015 | ADJUST MANHOLE | 01792 | 1.000 |
3.000 |
$500.000 |
EACH | 0.1 |
0020 | TEMPORARY SIGNS | 02562 | 610.000 |
610.000 |
$3.000 |
SQFT | 0.4 |
0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$19,200.000 |
LS | 3.8 |
0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
2.000 |
$1,500.000 |
LS | 0.3 |
0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 808.000 |
845.290 |
$19.500 |
TON | 3.1 |
0040 | EDGELINE RUMBLE STRIPS | 02697 | 31,000.000 |
31,000.000 |
$0.320 |
LF | 1.9 |
0045 | SIDEWALK-4 IN CONCRETE | 02720 | 80.000 |
110.000 |
$145.000 |
SQYD | 2.3 |
0050 | BASE FAILURE REPAIR | 03240 | 1,287.000 |
1,287.000 |
$74.500 |
SQYD | 18.7 |
0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 71,204.000 |
71,204.000 |
$0.010 |
LF | 0.1 |
0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 40,000.000 |
40,000.000 |
$0.240 |
LF | 1.9 |
0065 | FUEL ADJUSTMENT | 10020NS | 6,592.000 |
6,592.000 |
$1.000 |
DOLL | 1.3 |
0070 | ASPHALT ADJUSTMENT | 10030NS | 16,557.000 |
16,557.000 |
$1.000 |
DOLL | 3.2 |
0075 | DETECTABLE WARNINGS (NEW) | 23158ES505 | 32.000 |
102.000 |
$32.000 |
SQFT | 0.2 |
0080 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | 96.000 |
96.000 |
$55.000 |
SQFT | 1.0 |
0085 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 19.000 |
19.000 |
$545.000 |
TON | 2.0 |
8000 | MASS CONCRETE | 10040ES | 0.000 |
10.000 |
$165.000 |
CUYD | 0.0 |
8001 | ADJUST CATCH BASIN | 01709 | 0.000 |
1.000 |
$2,548.370 |
EACH | 0.0 |
8002 | STANDARD HEADER CURB | 01875 | 0.000 |
10.000 |
$55.620 |
LF | 0.0 |
8003 | STANDARD CURB AND GUTTER | 01810 | 0.000 |
15.000 |
$22.870 |
LF | 0.0 |
8005 | MAINTAIN & CONTROL TRAFFIC Corrective Work | 02650 | 0.000 |
1.000 |
$832.000 |
LS | 0.0 |
8006 | EW~ ASPH MOB | 10090NX | 0.000 |
1.000 |
$892.830 |
LS | 0.0 |
Category Total $504,140.29 |
SM- Project | MP09301461901 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0090 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$7,300.000 |
LS | 1.4 |
Category Total $7,300.00 |