Item List 051008

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051008 Primary Project Number DE00802370508
Contract Description CAMP ERNST-PLEASANT VALLEY ROAD (KY237)
Primary County BOONE Fed/St Number FD39 008 0237 004-005
Vendor ID 00117 Vendor Name EATON ASPHALT PAVING CO INC AND SUBSIDIARY
Bid Amount $ 85,917.00

SM- Project DE00802370508
Fed/State Number FD39 008 0237 004-005
Project Description CAMP ERNST-PLEASANT VALLEY ROAD (KY237)
***********
SM- Project DE00802370508 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 DGA BASE 00001

43.000

68.000

$46.000

TON
2.3
0020 CRUSHED AGGREGATE SIZE NO 2 00078

98.500

156.000

$23.000

TON
2.6
0030 CL2 ASPH BASE 0.75D PG64-22 00221

82.500

131.000

$64.000

TON
6.1
0040 CL2 ASPH SURF 0.38D PG64-22 00301

106.000

106.000

$58.000

TON
7.2
0050 PERFORATED PIPE-4 INCH 01000

362.000

362.000

$3.300

LF
1.4
0060 ISLAND HEADER CURB TYPE 1 01890

359.000

359.000

$22.500

LF
9.4
0070 REMOVE PAVEMENT 02091

316.000

316.000

$10.000

SQYD
3.7
0080 CLEARING AND GRUBBING 0.1 ACRES 02545

1.000

1.000

$1,700.000

LS
2.0
0090 EDGE KEY 02585

61.000

61.000

$35.000

LF
2.5
0100 FABRIC-GEOTEXTILE TYPE IV 02599

469.000

685.000

$1.500

SQYD
0.8
0110 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$4,140.000

LS
4.8
0120 STAKING 02726

1.000

1.000

$2,280.000

LS
2.7
0130 SEEDING AND PROTECTION 05985

186.000

186.000

$2.350

SQYD
0.5
0140 PAVE STRIPING-PERM PAINT-4 IN 06514

1,965.000

1,965.000

$1.000

LF
2.3
0150 CONCRETE-CLASS A 08100

0.700

0.700

$475.000

CUYD
0.4
0160 STEEL REINFORCEMENT 08150

56.000

56.000

$5.000

LB
0.3
0170 SILT CHECK (MOD) TYPE 2 20073ES213

2.000

2.000

$120.000

EACH
0.3
0180 CLEAN SILT CHECK (MOD) TYPE 2 20074ES213

4.000

4.000

$120.000

EACH
0.6
0190 SAWCUT PAVEMENT 20550ND

183.000

183.000

$3.500

LF
0.7
8000 SIGNS 02562

0.000

200.000

$6.000

SQFT
0.0

Category Total $43,437.20

SM- Project DE00802370508 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0200 DEMOBILIZATION 02569

1.000

1.000

$1,269.800

LS
1.5

Category Total $1,269.80

SM- Project DE00802370508 CATEGORY NUMBER 0003 CATEGORY Description WATER LINE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0210 DUCTILE IRON PIPE-3 INCH CLASS 50 W/POLYWRAP 01090

10.000

10.000

$41.000

LF
0.5
0220 DUCTILE IRON PIPE-6 INCH CLASS 50/POLYWRAP 01093

20.000

20.000

$56.000

LF
1.3
0230 DUCTILE IRON PIPE-8 INCH CLASS 50/POLYWRAP 01095

455.000

455.000

$48.000

LF
25.4
0240 COPPER PIPE-1 INCH 03361

20.000

20.000

$30.000

LF
0.7
0250 RECONNECT SERVICE 03437

2.000

2.000

$200.000

EACH
0.5
0260 RECONNECT TO MAIN 03438

2.000

2.000

$250.000

EACH
0.6
0270 AIR RELEASE VALVE 03495

2.000

2.000

$700.000

EACH
1.6
0280 GATE VALVE-6 INCH RESILIENT SEATED 03526

1.000

1.000

$1,150.000

EACH
1.3
0290 GATE VALVE-8 INCH RESILIENT SEATED 03528

5.000

5.000

$1,400.000

EACH
8.1
0300 CONNECT TO 8" 07648

2.000

2.000

$700.000

EACH
1.6
0310 CONNECT TO 3" 20055EDR16

1.000

1.000

$300.000

EACH
0.3
0320 TEE AND BLOCK 8"X8"X6" 20551NC

2.000

2.000

$600.000

EACH
1.4
0330 TEE AND BLOCK 8"X8"X8" 20552NC

1.000

1.000

$600.000

EACH
0.7
0340 BEND AND BLOCK-3" 20553NC

2.000

2.000

$300.000

EACH
0.7
0350 BEND AND BLOCK-6" 20554NC

1.000

1.000

$325.000

EACH
0.4
0360 BEND AND BLOCK-8" 20555NC

1.000

1.000

$360.000

EACH
0.4
0370 PLUG AND BLOCK-8" 20556NC

1.000

1.000

$280.000

EACH
0.3
0380 DUCTILE IRON REDUCER-6"X3" 20557NC

1.000

1.000

$125.000

EACH
0.1
0390 TRANSITE PIPE REM AND DISP PER KYTC SPEC 20558NC

20.000

20.000

$70.000

LF
1.6
0400 CONNECT TO 6" 20559NC

1.000

1.000

$200.000

EACH
0.2

Category Total $41,210.00