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Item List 223036 |
Date:10/20/2023 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 223036 | Primary Project Number | 0810400922201 |
| Contract Description | VARIOUS ROUTES IN RUSSELL COUNTY | ||
| Primary County | RUSSELL | Fed/St Number | 104GR22R023-CB06 |
| Vendor ID | 02493 | Vendor Name | GADDIE-SHAMROCK LLC |
| Bid Amount | $ 538,381.66 | ||
| SM- Project | 0810400922201 |
| Fed/State Number | CB06 104 0092 000-003 |
| Project Description | MONTPELIER ESTO RD (KY 92) |
| *********** |
| SM- Project | 0810400922201 | 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 | 474.000 |
474.000 |
$107.500 |
TON | 9.5 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,305.000 |
2,305.000 |
$107.500 |
TON | 46.0 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 23.000 |
23.000 |
$0.010 |
TON | 0.0 |
| 0020 | TEMPORARY SIGNS | 02562 | 310.000 |
310.000 |
$0.010 |
SQFT | 0.0 |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 92) | 02650 | 1.000 |
1.000 |
$5,000.000 |
LS | 0.9 |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 92) | 02676 | 1.000 |
1.000 |
$4,750.000 |
LS | 0.9 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 45.000 |
45.000 |
$175.000 |
TON | 1.5 |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 6,900.000 |
6,900.000 |
$0.010 |
LF | 0.0 |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 27,250.000 |
27,250.000 |
$0.310 |
LF | 1.6 |
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 30.000 |
30.000 |
$20.000 |
LF | 0.1 |
| 0055 | FUEL ADJUSTMENT | 10020NS | 4,236.000 |
4,236.000 |
$1.000 |
DOLL | 0.8 |
| 0060 | ASPHALT ADJUSTMENT | 10030NS | 10,865.000 |
10,865.000 |
$1.000 |
DOLL | 2.0 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $340,588.33 |
| SM- Project | 0810400922201 | 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 |
$2,833.330 |
LS | 0.5 |
Category Total $2,833.33 |
| SM- Project | 0810410582201 |
| Fed/State Number | CB06 104 1058 004-006 |
| Project Description | BRYAN JAMESTOWN RD (KY 1058) |
| *********** |
| SM- Project | 0810410582201 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0070 | LEVELING & WEDGING PG64-22 | 00190 | 126.000 |
126.000 |
$107.500 |
TON | 2.5 |
| 0075 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 615.000 |
615.000 |
$107.500 |
TON | 12.3 |
| 0080 | ASPHALT MATERIAL FOR TACK | 00356 | 6.000 |
6.000 |
$0.010 |
TON | 0.0 |
| 0085 | TEMPORARY SIGNS | 02562 | 210.000 |
210.000 |
$0.010 |
SQFT | 0.0 |
| 0090 | EDGE KEY | 02585 | 40.000 |
40.000 |
$45.000 |
LF | 0.3 |
| 0095 | MAINTAIN & CONTROL TRAFFIC (KY 1058) | 02650 | 1.000 |
1.000 |
$2,250.000 |
LS | 0.4 |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 2,100.000 |
2,100.000 |
$0.010 |
LF | 0.0 |
| 0105 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 8,400.000 |
8,400.000 |
$0.310 |
LF | 0.5 |
| 0110 | FUEL ADJUSTMENT | 10020NS | 1,153.000 |
1,153.000 |
$1.000 |
DOLL | 0.2 |
| 0115 | ASPHALT ADJUSTMENT | 10030NS | 2,897.000 |
2,897.000 |
$1.000 |
DOLL | 0.5 |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $90,384.66 |
| SM- Project | 0810410582201 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0120 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,833.340 |
LS | 0.5 |
Category Total $2,833.34 |
| SM- Project | 0810416112201 |
| Fed/State Number | CB06 104 1611 001-003 |
| Project Description | ONO ELI RD (KY 1611) |
| *********** |
| SM- Project | 0810416112201 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0125 | LEVELING & WEDGING PG64-22 | 00190 | 119.000 |
119.000 |
$107.500 |
TON | 2.4 |
| 0130 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 695.000 |
695.000 |
$107.500 |
TON | 13.9 |
| 0135 | ASPHALT MATERIAL FOR TACK | 00356 | 7.000 |
7.000 |
$0.010 |
TON | 0.0 |
| 0140 | TEMPORARY SIGNS | 02562 | 210.000 |
210.000 |
$0.010 |
SQFT | 0.0 |
| 0145 | EDGE KEY | 02585 | 42.000 |
42.000 |
$45.000 |
LF | 0.4 |
| 0150 | MAINTAIN & CONTROL TRAFFIC (KY 1611) | 02650 | 1.000 |
1.000 |
$2,250.000 |
LS | 0.4 |
| 0155 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 2,250.000 |
2,250.000 |
$0.010 |
LF | 0.0 |
| 0160 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 9,000.000 |
9,000.000 |
$0.310 |
LF | 0.5 |
| 0165 | FUEL ADJUSTMENT | 10020NS | 1,267.000 |
1,267.000 |
$1.000 |
DOLL | 0.2 |
| 0170 | ASPHALT ADJUSTMENT | 10030NS | 3,182.000 |
3,182.000 |
$1.000 |
DOLL | 0.6 |
| 8002 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $98,908.67 |
| SM- Project | 0810416112201 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0175 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,833.330 |
LS | 0.5 |
Category Total $2,833.33 |