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Item List 051026 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 051026 | Primary Project Number | DE047160005W1 |
| Contract Description | RINEYVILLE-FLAHERTY ROAD (KY 1600) | ||
| Primary County | HARDIN | Fed/St Number | FD39 047 1600 006-008 |
| Vendor ID | 02623 | Vendor Name | HICON CONSTRUCTION LLC |
| Bid Amount | $ 278,898.55 | ||
| SM- Project | DE047160005W1 |
| Fed/State Number | FD39 047 1600 006-008 |
| Project Description | RINEYVILLE-FLAHERTY ROAD (KY 1600) |
| *********** |
| SM- Project | DE047160005W1 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | CRUSHED STONE BASE | 00003 | 1,137.000 |
1,562.000 |
$15.000 |
TON | 6.1 |
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 2,786.000 |
2,786.000 |
$31.000 |
TON | 31.0 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 314.000 |
314.000 |
$37.200 |
TON | 4.2 |
| 0040 | ENTRANCE PIPE-15 INCH | 00440 | 64.000 |
64.000 |
$21.000 |
LF | 0.5 |
| 0050 | CULVERT PIPE-24 INCH | 00464 | 43.000 |
43.000 |
$45.000 |
LF | 0.7 |
| 0060 | METAL END SECTION TY 3-24 INCH | 01393 | 2.000 |
2.000 |
$800.000 |
EACH | 0.6 |
| 0070 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$250.000 |
EACH | 0.2 |
| 0080 | ROADWAY EXCAVATION | 02200 | 7,425.000 |
7,914.400 |
$11.800 |
CUYD | 31.4 |
| 0090 | R/W MARKER RURAL TYPE 1 | 02434 | 10.000 |
10.000 |
$80.000 |
EACH | 0.3 |
| 0100 | R/W MARKER MUNICIPAL TYPE 1 | 02437 | 9.000 |
9.000 |
$80.000 |
EACH | 0.3 |
| 0110 | CHANNEL LINING CLASS II | 02483 | 22.000 |
22.000 |
$23.000 |
TON | 0.2 |
| 0120 | CLEARING AND GRUBBING 2.25 ACRES | 02545 | 1.000 |
1.000 |
$13,300.000 |
LS | 4.8 |
| 0125 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$400.000 |
EACH | 0.3 |
| 0130 | SIGNS | 02562 | 328.000 |
328.000 |
$6.000 |
SQFT | 0.7 |
| 0140 | EDGE KEY | 02585 | 102.000 |
102.000 |
$46.000 |
LF | 1.7 |
| 0150 | FABRIC-GEOTEXTILE TYPE IV | 02599 | 136.000 |
136.000 |
$2.500 |
SQYD | 0.1 |
| 0160 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$4,500.000 |
LS | 1.6 |
| 0170 | VAR MESSAGE SIGN-PORT 3 LINE | 02671 | 2.000 |
2.000 |
$5,000.000 |
EACH | 3.6 |
| 0180 | SILT CHECK | 02705 | 20.000 |
20.000 |
$150.000 |
EACH | 1.1 |
| 0190 | CLEAN SILT CHECK | 02708 | 20.000 |
20.000 |
$1.000 |
EACH | 0.0 |
| 0200 | STAKING | 02726 | 1.000 |
1.000 |
$5,500.000 |
LS | 2.0 |
| 0210 | EROSION CONTROL BLANKET | 05950 | 521.000 |
521.000 |
$1.600 |
SQYD | 0.3 |
| 0220 | SEEDING AND PROTECTION | 05985 | 2,670.000 |
2,670.000 |
$0.500 |
SQYD | 0.5 |
| 0230 | SPECIAL SEEDING CROWN VETCH | 05989 | 710.000 |
710.000 |
$1.350 |
SQYD | 0.3 |
| 0240 | SODDING | 05990 | 3,266.000 |
3,266.000 |
$5.000 |
SQYD | 5.9 |
| 0250 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 2,695.000 |
2,695.000 |
$0.400 |
LF | 0.4 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
2,113.880 |
$1.000 |
DOLL | 0.0 |
Category Total $274,776.90 |
| SM- Project | DE047160005W1 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0260 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,121.650 |
LS | 1.5 |
Category Total $4,121.65 |