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Item List 193142 |
Date:09/06/2019 |
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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 |