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