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Item List 213068 |
Date:09/30/2022 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 213068 | Primary Project Number | 0505620532101 |
| Contract Description | MOUNT WASHINGTON RD (KY 2053) | ||
| Primary County | JEFFERSON | Fed/St Number | CB06 056 2053 000-002 |
| Vendor ID | 00563 | Vendor Name | LOUISVILLE PAVING COMPANY INC |
| Bid Amount | $ 191,533.78 | ||
| SM- Project | 0505620532101 |
| Fed/State Number | CB06 056 2053 000-002 |
| Project Description | MOUNT WASHINGTON RD (KY 2053) |
| *********** |
| SM- Project | 0505620532101 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 225.000 |
225.000 |
$50.980 |
TON | 6.0 |
| 0010 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | 1,865.000 |
1,865.000 |
$61.470 |
TON | 59.9 |
| 0015 | ADJUST MANHOLE | 01792 | 2.000 |
2.000 |
$850.000 |
EACH | 0.9 |
| 0020 | TEMPORARY SIGNS | 02562 | 450.000 |
450.000 |
$3.000 |
SQFT | 0.7 |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 2053) | 02650 | 1.000 |
1.000 |
$4,282.800 |
LS | 2.2 |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 2053) | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.8 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 1,355.000 |
1,355.000 |
$11.450 |
TON | 8.1 |
| 0040 | ADJUST WATER VALVE | 03425 | 6.000 |
6.000 |
$150.000 |
EACH | 0.5 |
| 0045 | CONDUIT-1 IN (ADDED: 4-7-21) | 04792 | 40.000 |
40.000 |
$5.080 |
LF | 0.1 |
| 0050 | ELECTRICAL JUNCTION BOX TYPE B (ADDED: 4-7-21) | 04811 | 4.000 |
4.000 |
$1,000.050 |
EACH | 2.1 |
| 0055 | TRENCHING AND BACKFILLING (ADDED: 4-7-21) | 04820 | 150.000 |
150.000 |
$7.000 |
LF | 0.5 |
| 0060 | LOOP WIRE (REVISED: 4-7-21) | 04830 | 2,425.000 |
2,425.000 |
$0.150 |
LF | 0.2 |
| 0065 | CABLE-NO. 14/1 PAIR (ADDED: 4-7-21) | 04850 | 1,625.000 |
1,625.000 |
$0.750 |
LF | 0.6 |
| 0070 | LOOP SAW SLOT AND FILL (REVISED: 4-7-21) | 04895 | 980.000 |
980.000 |
$11.930 |
LF | 6.1 |
| 0075 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 26,483.000 |
26,483.000 |
$0.220 |
LF | 3.0 |
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 26,483.000 |
26,483.000 |
$0.240 |
LF | 3.3 |
| 0085 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | 172.000 |
172.000 |
$3.500 |
LF | 0.3 |
| 0090 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 30.000 |
30.000 |
$11.000 |
LF | 0.2 |
| 0095 | PAVE MARKING-THERMO CURV ARROW | 06574 | 5.000 |
5.000 |
$110.000 |
EACH | 0.3 |
| 0100 | PAVE MARKING-THERMO COMB ARROW | 06575 | 3.000 |
3.000 |
$165.000 |
EACH | 0.3 |
| 0105 | PAVE MARKING-THERMO ONLY | 06576 | 1.000 |
1.000 |
$275.000 |
EACH | 0.1 |
| 0110 | PVC CONDUIT-1 1/4 IN-SCHEDULE 80 (ADDED: 4-7-21) | 24900EC | 150.000 |
150.000 |
$2.600 |
LF | 0.2 |
| 0115 | LOOP TEST (REVISED: 4-7-21) | 24963ED | 7.000 |
7.000 |
$136.100 |
EACH | 0.5 |
| 0120 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 12.000 |
12.000 |
$247.500 |
TON | 1.6 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $188,633.78 |
| SM- Project | 0505620532101 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0125 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,900.000 |
LS | 1.5 |
Category Total $2,900.00 |