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Item List 193146 |
Date:02/21/2020 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 193146 | Primary Project Number | 0903501582001 |
| Contract Description | VARIOUS ROUTES IN FLEMING COUNTY | ||
| Primary County | FLEMING | Fed/St Number | 035GR19R053-CB06 |
| Vendor ID | 00360 | Vendor Name | H G MAYS CORPORATION |
| Bid Amount | $ 665,145.00 | ||
| SM- Project | 0903501582001 |
| Fed/State Number | CB06 035 0158 007-012 |
| Project Description | RINGOS MILL RD (KY 158) |
| *********** |
| SM- Project | 0903501582001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 535.000 |
535.000 |
$28.000 |
TON | 2.3 |
| 0010 | TEMPORARY SIGNS | 02562 | 310.000 |
310.000 |
$1.000 |
SQFT | 0.0 |
| 0015 | MAINTAIN & CONTROL TRAFFIC (KY 158) | 02650 | 1.000 |
1.000 |
$2,845.000 |
LS | 0.4 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,985.000 |
2,985.000 |
$67.000 |
TON | 30.1 |
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | 29.000 |
0.000 |
$615.000 |
TON | 2.7 |
| 0030 | LEVELING & WEDGING PG64-22 | 00190 | 614.000 |
614.000 |
$67.000 |
TON | 6.2 |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 158) | 02676 | 1.000 |
1.000 |
$250.000 |
LS | 0.0 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 50.000 |
50.000 |
$15.000 |
TON | 0.1 |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 36,344.000 |
36,344.000 |
$0.150 |
LF | 0.8 |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 21,806.000 |
21,806.000 |
$0.010 |
LF | 0.0 |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 24.000 |
24.000 |
$12.500 |
LF | 0.0 |
| 0060 | ASPHALT ADJUSTMENT | 10030NS | 14,071.000 |
14,071.000 |
$1.000 |
DOLL | 2.1 |
| 0065 | FUEL ADJUSTMENT | 10020NS | 5,794.000 |
5,794.000 |
$1.000 |
DOLL | 0.9 |
| 8000 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 0.000 |
17.261 |
$1,033.254 |
TON | 0.0 |
Category Total $303,937.66 |
| SM- Project | 0903501582001 | 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 |
$4,601.660 |
LS | 0.7 |
Category Total $4,601.66 |
| SM- Project | 0903501702001 |
| Fed/State Number | CB06 035 0170 006-011 |
| Project Description | JUNCTION RD (KY 170) |
| *********** |
| SM- Project | 0903501702001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0075 | DGA BASE | 00001 | 600.000 |
600.000 |
$28.000 |
TON | 2.5 |
| 0080 | LEVELING & WEDGING PG64-22 | 00190 | 658.000 |
658.000 |
$67.000 |
TON | 6.6 |
| 0085 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,200.000 |
3,200.000 |
$67.000 |
TON | 32.2 |
| 0090 | ASPHALT MATERIAL FOR TACK | 00356 | 29.000 |
0.000 |
$615.000 |
TON | 2.7 |
| 0095 | TEMPORARY SIGNS | 02562 | 250.000 |
250.000 |
$1.000 |
SQFT | 0.0 |
| 0100 | MAINTAIN & CONTROL TRAFFIC (KY 170) | 02650 | 1.000 |
1.000 |
$3,011.260 |
LS | 0.5 |
| 0105 | MOBILIZATION FOR MILL & TEXT (KY 170) | 02676 | 1.000 |
1.000 |
$250.000 |
LS | 0.0 |
| 0110 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 295.000 |
295.000 |
$15.000 |
TON | 0.7 |
| 0115 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 42,111.000 |
42,111.000 |
$0.010 |
LF | 0.1 |
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 42,111.000 |
42,111.000 |
$0.150 |
LF | 0.9 |
| 0125 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 48.000 |
48.000 |
$12.500 |
LF | 0.1 |
| 0130 | FUEL ADJUSTMENT | 10020NS | 6,581.000 |
6,581.000 |
$1.000 |
DOLL | 1.0 |
| 0135 | ASPHALT ADJUSTMENT | 10030NS | 15,986.000 |
15,986.000 |
$1.000 |
DOLL | 2.4 |
| 0145 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 241.000 |
241.000 |
$85.000 |
TON | 3.1 |
| 0150 | PAVE MARKING-THERMO R 6 FT | 06562 | 2.000 |
2.000 |
$100.000 |
EACH | 0.0 |
| 0155 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | 42.000 |
42.000 |
$8.500 |
LF | 0.1 |
| 8001 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 0.000 |
17.261 |
$1,033.254 |
TON | 0.0 |
Category Total $352,004.02 |
| SM- Project | 0903501702001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0140 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,601.660 |
LS | 0.7 |
Category Total $4,601.66 |