Item List 193142

Date:09/06/2019

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 193142 Primary Project Number 0802902141901
Contract Description VARIOUS ROUTES IN CUMBERLAND COUNTY
Primary County CUMBERLAND Fed/St Number 029GR19R046-CB06
Vendor ID 02493 Vendor Name GADDIE-SHAMROCK LLC
Bid Amount $ 423,352.70

SM- Project 0802902141901
Fed/State Number CB06 029 0214 004-006
Project Description KETTLE CREEK ROAD (KY 214)
***********
SM- Project 0802902141901 CATEGORY NUMBER 0001 CATEGORY Description Roadway
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 TEMPORARY SIGNS 02562

170.000

170.000

$0.010

SQFT
0.0
0010 MAINTAIN & CONTROL TRAFFIC (KY 214) 02650

1.000

1.000

$1,250.000

LS
0.3
0015 CL2 ASPH SURF 0.38D PG64-22 00301

890.000

890.000

$85.800

TON
18.0
0020 LEVELING & WEDGING PG64-22 00190

183.000

183.000

$85.800

TON
3.7
0025 PAVE MARKING-THERMO STOP BAR-24IN 06568

35.000

35.000

$14.000

LF
0.1
0030 EDGE KEY 02585

55.000

55.000

$52.000

LF
0.7
0035 PAVE STRIPING-PERM PAINT-4 IN 06514

13,500.000

13,500.000

$0.250

LF
0.8
0040 PAVE STRIPING-TEMP PAINT-4 IN 06510

2,700.000

2,700.000

$0.010

LF
0.0
0045 ASPHALT MATERIAL FOR TACK 00356

9.000

9.000

$625.000

TON
1.3
0055 ASPHALT ADJUSTMENT 10030NS

4,195.000

4,195.000

$1.000

DOLL
1.0
0060 FUEL ADJUSTMENT 10020NS

1,670.000

1,670.000

$1.000

DOLL
0.4

Category Total $111,557.10

SM- Project 0802902141901 CATEGORY NUMBER 0002 CATEGORY Description Demobilization
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0050 DEMOBILIZATION 02569

1.000

1.000

$2,150.010

LS
0.5

Category Total $2,150.01

SM- Project 0802931081901
Fed/State Number CB06 029 3108 000-003
Project Description CHERRY TREE ROAD (KY 3108)
***********
SM- Project 0802931081901 CATEGORY NUMBER 0001 CATEGORY Description Roadway
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0065 TEMPORARY SIGNS 02562

270.000

270.000

$0.010

SQFT
0.0
0070 MAINTAIN & CONTROL TRAFFIC (KY 3108) 02650

1.000

1.000

$2,250.000

LS
0.5
0075 CL2 ASPH SURF 0.38D PG64-22 00301

1,600.000

1,600.000

$85.800

TON
32.4
0080 LEVELING & WEDGING PG64-22 00190

329.000

329.000

$85.800

TON
6.7
0085 PAVE MARKING-THERMO STOP BAR-24IN 06568

30.000

30.000

$14.000

LF
0.1
0090 PAVE STRIPING-PERM PAINT-4 IN 06514

24,000.000

24,000.000

$0.250

LF
1.4
0095 PAVE STRIPING-TEMP PAINT-4 IN 06510

4,800.000

4,800.000

$0.010

LF
0.0
0100 ASPHALT MATERIAL FOR TACK 00356

16.000

16.000

$625.000

TON
2.4
0110 ASPHALT ADJUSTMENT 10030NS

7,542.000

7,542.000

$1.000

DOLL
1.8
0115 FUEL ADJUSTMENT 10020NS

3,003.000

3,003.000

$1.000

DOLL
0.7

Category Total $194,773.90

SM- Project 0802931081901 CATEGORY NUMBER 0002 CATEGORY Description Demobilization
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0105 DEMOBILIZATION 02569

1.000

1.000

$2,150.000

LS
0.5

Category Total $2,150.00

SM- Project 0802931151901
Fed/State Number CB06 029 3115 000-002
Project Description GRAY GAP ROAD (KY 3115)
***********
SM- Project 0802931151901 CATEGORY NUMBER 0001 CATEGORY Description Roadway
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0120 TEMPORARY SIGNS 02562

230.000

230.000

$0.010

SQFT
0.0
0125 MAINTAIN & CONTROL TRAFFIC (KY 3115) 02650

1.000

1.000

$1,250.000

LS
0.3
0130 CL2 ASPH SURF 0.38D PG64-22 00301

910.000

910.000

$85.800

TON
18.4
0135 LEVELING & WEDGING PG64-22 00190

186.000

186.000

$85.800

TON
3.8
0140 PAVE MARKING-THERMO STOP BAR-24IN 06568

18.000

18.000

$14.000

LF
0.1
0145 PAVE STRIPING-PERM PAINT-4 IN 06514

13,550.000

13,550.000

$0.250

LF
0.8
0150 PAVE STRIPING-TEMP PAINT-4 IN 06510

2,710.000

2,710.000

$0.010

LF
0.0
0155 ASPHALT MATERIAL FOR TACK 00356

9.000

9.000

$625.000

TON
1.3
0165 ASPHALT ADJUSTMENT 10030NS

4,285.000

4,285.000

$1.000

DOLL
1.0
0170 FUEL ADJUSTMENT 10020NS

1,706.000

1,706.000

$1.000

DOLL
0.4

Category Total $110,571.70

SM- Project 0802931151901 CATEGORY NUMBER 0002 CATEGORY Description Demobilization
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0160 DEMOBILIZATION 02569

1.000

1.000

$2,149.990

LS
0.5

Category Total $2,149.99