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Item List 222430 |
Date:04/21/2023 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 222430 | Primary Project Number | MP05930352201 |
| Contract Description | OLD KY 17 (KY 3035) | ||
| Primary County | KENTON | Fed/St Number | FD05 059 3035 000-003 |
| Vendor ID | 00117 | Vendor Name | EATON ASPHALT PAVING CO INC |
| Bid Amount | $ 542,723.00 | ||
| SM- Project | MP05930352201 |
| Fed/State Number | FD05 059 3035 000-003 |
| Project Description | OLD KY 17 (KY 3035) |
| *********** |
| SM- Project | MP05930352201 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 95.000 |
95.000 |
$120.000 |
TON | 2.1 |
| 0010 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | 3,300.000 |
3,300.000 |
$114.000 |
TON | 69.3 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 21.000 |
21.000 |
$1.000 |
TON | 0.0 |
| 0020 | TEMPORARY SIGNS | 02562 | 470.000 |
470.000 |
$4.500 |
SQFT | 0.4 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$11,175.000 |
LS | 2.1 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,950.000 |
LS | 0.4 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 3,300.000 |
3,300.000 |
$16.000 |
TON | 9.7 |
| 0040 | BASE FAILURE REPAIR | 03240 | 160.000 |
160.000 |
$160.000 |
SQYD | 4.7 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 57,500.000 |
57,500.000 |
$0.200 |
LF | 2.1 |
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 57,500.000 |
57,500.000 |
$0.340 |
LF | 3.6 |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 168.000 |
168.000 |
$15.000 |
LF | 0.5 |
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | 8.000 |
8.000 |
$140.000 |
EACH | 0.2 |
| 0065 | PAVE MARKING-THERMO COMB ARROW | 06575 | 2.000 |
2.000 |
$165.000 |
EACH | 0.1 |
| 0070 | FUEL ADJUSTMENT | 10020NS | 5,284.000 |
5,284.000 |
$1.000 |
DOLL | 1.0 |
| 0075 | ASPHALT ADJUSTMENT | 10030NS | 13,273.000 |
13,273.000 |
$1.000 |
DOLL | 2.4 |
Category Total $534,838.00 |
| SM- Project | MP05930352201 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$7,885.000 |
LS | 1.5 |
Category Total $7,885.00 |