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Item List 222373 |
Date:04/21/2023 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 222373 | Primary Project Number | MP00601112301 |
| Contract Description | WYOMING ROAD (KY 111) | ||
| Primary County | BATH | Fed/St Number | FD05 006 0111 003-009 |
| Vendor ID | 03832 | Vendor Name | WALKER CONSTRUCTION & MATERIALS LLC |
| Bid Amount | $ 463,969.00 | ||
| SM- Project | MP00601112301 |
| Fed/State Number | FD05 006 0111 003-009 |
| Project Description | WYOMING ROAD (KY 111) |
| *********** |
| SM- Project | MP00601112301 | 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 | 1,165.000 |
1,165.000 |
$38.000 |
TON | 9.5 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 425.000 |
425.000 |
$95.950 |
TON | 8.8 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,340.000 |
3,340.000 |
$95.950 |
TON | 69.1 |
| 0020 | TEMPORARY SIGNS | 02562 | 250.000 |
250.000 |
$0.100 |
SQFT | 0.0 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$6,975.000 |
LS | 1.5 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,275.000 |
LS | 0.5 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 50.000 |
50.000 |
$75.000 |
TON | 0.8 |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 20,000.000 |
20,000.000 |
$0.100 |
LF | 0.4 |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 90,950.000 |
90,950.000 |
$0.200 |
LF | 3.9 |
| 0050 | FUEL ADJUSTMENT | 10020NS | 5,199.000 |
5,199.000 |
$1.000 |
DOLL | 1.1 |
| 0055 | ASPHALT ADJUSTMENT | 10030NS | 13,058.000 |
13,058.000 |
$1.000 |
DOLL | 2.8 |
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 25.000 |
0.000 |
$0.010 |
TON | 0.0 |
| 8000 | ASPHALT MATERIAL FOR TACK | 00356 | 0.000 |
25.000 |
$0.010 |
TON | 0.0 |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $456,994.00 |
| SM- Project | MP00601112301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0065 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,975.000 |
LS | 1.5 |
Category Total $6,975.00 |