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Item List 042212 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042212 | Primary Project Number | P105002504RJ1 |
| Contract Description | NORTH BROADWAY (US 25) IN GEORGETOWN | ||
| Primary County | SCOTT | Fed/St Number | 105GR04P101 - FD05 & FE01 |
| Vendor ID | 02892 | Vendor Name | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO |
| Bid Amount | $ 406,445.00 | ||
| SM- Project | P105002504RJ1 |
| Fed/State Number | FE01 105 0025 004-005 |
| Project Description | NORTH BROADWAY (US 25) |
| *********** |
| SM- Project | P105002504RJ1 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | MAINTAIN & CONTROL TRAFFIC PIPE REPLACEMENT | 02650 | 1.000 |
1.000 |
$11,575.000 |
LS | 2.8 |
| 0015 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$225.000 |
EACH | 0.1 |
| 0020 | CULVERT PIPE-48 INCH BORED & JACKED | 00470 | 91.500 |
91.500 |
$1,120.000 |
LF | 25.2 |
| 0030 | CULVERT PIPE-12 INCH | 00460 | 23.000 |
23.000 |
$110.000 |
LF | 0.6 |
| 0040 | MANHOLE TYPE C | 01767 | 1.000 |
1.000 |
$8,425.000 |
EACH | 2.1 |
| 0050 | JUNCTION BOX TYPE B 1 | 01650 | 1.000 |
1.000 |
$5,265.000 |
EACH | 1.3 |
| 0060 | CONCRETE-CLASS A | 08100 | 3.270 |
3.270 |
$1,530.000 |
CUYD | 1.2 |
| 0070 | STEEL REINFORCEMENT | 08150 | 248.000 |
248.000 |
$1.000 |
LB | 0.1 |
| 0080 | SITE PREPARATION | 20257NC | 1.000 |
1.000 |
$21,050.000 |
LS | 5.2 |
| 0095 | STAKING PIPE REPLACEMENT | 02726 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.4 |
| 0100 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 8000 | RETAINING WALL | 20352MD | 0.000 |
1.000 |
$1,568.530 |
LS | 0.0 |
| 8001 | STORM SEWER PIPE-36 INCH RCP | 00528 | 0.000 |
8.000 |
$152.090 |
LF | 0.0 |
Category Total $158,527.10 |
| SM- Project | P105002504RJ1 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,402.763 |
LS | 0.6 |
Category Total $2,402.76 |
| SM- Project | P105002504RJ2 |
| Fed/State Number | FD05 105 0025 003-005 |
| Project Description | NORTH BROADWAY (US25) |
| *********** |
| SM- Project | P105002504RJ2 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0001 | SIGNS | 02562 | 630.000 |
630.000 |
$7.500 |
SQFT | 1.2 |
| 0002 | MAINTAIN & CONTROL TRAFFIC RESURFACING | 02650 | 1.000 |
1.000 |
$6,350.000 |
LS | 1.6 |
| 0003 | CL3 ASPH SURF 0.50A PG76-22 | 00332 | 2,825.000 |
2,825.000 |
$52.500 |
TON | 36.5 |
| 0004 | LEVELING & WEDGING PG64-22 | 00190 | 130.000 |
130.000 |
$40.750 |
TON | 1.3 |
| 0005 | ASPH PAVE MILLING & TEXTURING | 02677 | 2,825.000 |
2,707.000 |
$23.750 |
TON | 16.5 |
| 0006 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,800.000 |
LS | 0.4 |
| 0007 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 14,300.000 |
14,300.000 |
$0.250 |
LF | 0.9 |
| 0008 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 13,000.000 |
13,000.000 |
$0.250 |
LF | 0.8 |
| 0009 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 35.000 |
35.000 |
$8.750 |
EACH | 0.1 |
| 0011 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$600.000 |
EACH | 0.3 |
| 0012 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $241,911.00 |
| SM- Project | P105002504RJ2 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,604.140 |
LS | 0.9 |
Category Total $3,604.14 |