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Item List 193361 |
Date:12/17/2021 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 193361 | Primary Project Number | 0203004051901 |
| Contract Description | VARIOUS ROUTES IN DAVIESS COUNTY | ||
| Primary County | DAVIESS | Fed/St Number | 030GR19R092-CB06 |
| Vendor ID | 03847 | Vendor Name | YAGER MATERIALS CORP |
| Bid Amount | $ 750,394.55 | ||
| SM- Project | 0203004051901 |
| Fed/State Number | CB06 030 0405 002-006 |
| Project Description | KY 405 (KY 405) |
| *********** |
| SM- Project | 0203004051901 | 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 | 270.000 |
270.000 |
$9.420 |
SQFT | 0.3 |
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 405) | 02650 | 1.000 |
1.000 |
$16,178.260 |
LS | 2.2 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,880.000 |
1,880.000 |
$73.250 |
TON | 18.4 |
| 0020 | DGA BASE | 00001 | 430.000 |
430.000 |
$33.000 |
TON | 1.9 |
| 0025 | CL2 ASPH BASE 1.50D PG64-22 | 00203 | 10.000 |
10.000 |
$147.720 |
TON | 0.2 |
| 0030 | LEVELING & WEDGING PG64-22 | 00190 | 177.000 |
177.000 |
$80.000 |
TON | 1.9 |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 405) | 02676 | 1.000 |
1.000 |
$3,089.450 |
LS | 0.4 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 105.000 |
105.000 |
$61.430 |
TON | 0.9 |
| 0045 | ASPHALT MATERIAL FOR TACK | 00356 | 16.000 |
16.000 |
$643.500 |
TON | 1.4 |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 19,381.000 |
19,381.000 |
$0.280 |
LF | 0.7 |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 19,381.000 |
19,381.000 |
$0.050 |
LF | 0.1 |
| 0060 | INSTALL GUARDRAIL-STEEL W BM-S FACE | 02353 | 3,800.000 |
0.000 |
$5.470 |
LF | 2.8 |
| 0065 | GUARDRAIL CONNECTOR TO BRIDGE END TY D | 02378 | 4.000 |
4.000 |
$1,336.360 |
EACH | 0.7 |
| 0070 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 2.000 |
2.000 |
$53.350 |
EACH | 0.0 |
| 0075 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | 16.000 |
10.000 |
$2,799.540 |
EACH | 6.0 |
| 0080 | REMOVE GUARDRAIL | 02381 | 3,800.000 |
3,800.000 |
$1.200 |
LF | 0.6 |
| 0085 | CHANNEL LINING CLASS II | 02483 | 300.000 |
300.000 |
$51.570 |
TON | 2.1 |
| 0090 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | 80.000 |
80.000 |
$7.420 |
EACH | 0.1 |
| 0095 | FUEL ADJUSTMENT | 10020NS | 3,357.000 |
0.000 |
$1.000 |
DOLL | 0.4 |
| 0100 | ASPHALT ADJUSTMENT | 10030NS | 8,042.000 |
8,042.000 |
$1.000 |
DOLL | 1.1 |
| 8000 | GUARDRAIL-STEEL W BEAM-S FACE GUARDRAIL-STEEL W BEAM-S FACE NEW | 02351 | 0.000 |
3,800.000 |
$11.460 |
LF | 0.0 |
| 8001 | GUARDRAIL END TREATMENT TYPE 7 GUARDRAIL END TREATMENT TYPE 7 | 02371 | 0.000 |
1.000 |
$1.000 |
EACH | 0.0 |
Category Total $315,544.57 |
| SM- Project | 0203004051901 | 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 |
$5,394.010 |
LS | 0.7 |
Category Total $5,394.01 |
| SM- Project | 0203005541901 |
| Fed/State Number | CB06 030 0554 004-010 |
| Project Description | KY 554 (KY 554) |
| *********** |
| SM- Project | 0203005541901 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0110 | TEMPORARY SIGNS | 02562 | 350.000 |
350.000 |
$9.420 |
SQFT | 0.4 |
| 0115 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,360.000 |
3,360.000 |
$73.250 |
TON | 32.8 |
| 0120 | DGA BASE | 00001 | 585.000 |
585.000 |
$33.000 |
TON | 2.6 |
| 0125 | CL2 ASPH BASE 1.50D PG64-22 | 00203 | 200.000 |
200.000 |
$147.720 |
TON | 3.9 |
| 0130 | LEVELING & WEDGING PG64-22 | 00190 | 270.000 |
270.000 |
$80.000 |
TON | 2.9 |
| 0135 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 305.000 |
207.000 |
$61.430 |
TON | 2.5 |
| 0140 | ASPHALT MATERIAL FOR TACK | 00356 | 29.000 |
29.000 |
$643.500 |
TON | 2.5 |
| 0145 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 52,732.000 |
52,732.000 |
$0.280 |
LF | 2.0 |
| 0150 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 6,510.000 |
6,510.000 |
$0.050 |
LF | 0.0 |
| 0155 | CHANNEL LINING CLASS II | 02483 | 150.000 |
150.000 |
$51.570 |
TON | 1.0 |
| 0160 | FUEL ADJUSTMENT | 10020NS | 5,751.000 |
0.000 |
$1.000 |
DOLL | 0.8 |
| 0165 | ASPHALT ADJUSTMENT | 10030NS | 13,918.000 |
13,918.000 |
$1.000 |
DOLL | 1.9 |
| 0170 | MAINTAIN & CONTROL TRAFFIC (KY 554) | 02650 | 1.000 |
1.000 |
$9,441.000 |
LS | 1.3 |
| 0175 | MOBILIZATION FOR MILL & TEXT (KY 554) | 02676 | 1.000 |
1.000 |
$3,089.450 |
LS | 0.4 |
| 0180 | EDGELINE RUMBLE STRIPS | 02697 | 45,408.000 |
45,408.000 |
$0.240 |
LF | 1.5 |
| 0185 | FABRIC-GEOTEXTILE TYPE IV | 02599 | 500.000 |
500.000 |
$1.750 |
SQYD | 0.1 |
Category Total $424,061.98 |
| SM- Project | 0203005541901 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0190 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,393.990 |
LS | 0.7 |
Category Total $5,393.99 |