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Item List 192274 |
Date:09/11/2020 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 192274 | Primary Project Number | MP01800941902 |
| Contract Description | KY 94 EAST | ||
| Primary County | CALLOWAY | Fed/St Number | FD05 018 0094 013-025 |
| Vendor ID | 01592 | Vendor Name | MURRAY PAVING INC |
| Bid Amount | $ 1,004,767.19 | ||
| SM- Project | MP01800941902 |
| Fed/State Number | FD05 018 0094 013-025 |
| Project Description | KY 94 EAST |
| *********** |
| SM- Project | MP01800941902 | 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 | 2,260.000 |
2,260.000 |
$59.990 |
TON | 13.5 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 11,075.000 |
11,075.000 |
$59.990 |
TON | 66.1 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 95.000 |
95.000 |
$311.120 |
TON | 2.9 |
| 0020 | TEMPORARY SIGNS | 02562 | 710.000 |
710.000 |
$0.490 |
SQFT | 0.0 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$2,394.270 |
LS | 0.2 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,604.660 |
LS | 0.2 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 165.000 |
165.000 |
$49.870 |
TON | 0.8 |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | 117,258.000 |
117,258.000 |
$0.220 |
LF | 2.6 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 20,300.000 |
20,300.000 |
$0.150 |
LF | 0.3 |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 234,000.000 |
234,000.000 |
$0.200 |
LF | 4.7 |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 15.000 |
15.000 |
$20.000 |
LF | 0.0 |
| 0060 | FUEL ADJUSTMENT | 10020NS | 20,774.000 |
20,774.000 |
$1.000 |
DOLL | 2.1 |
| 0065 | ASPHALT ADJUSTMENT | 10030NS | 52,178.000 |
52,178.000 |
$1.000 |
DOLL | 5.2 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $990,992.19 |
| SM- Project | MP01800941902 | 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 |
$13,775.000 |
LS | 1.4 |
Category Total $13,775.00 |