Item List 051100

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051100 Primary Project Number DE11701320424
Contract Description CLAY-DIXON ROAD (KY132)
Primary County WEBSTER Fed/St Number STPS 5051 (007)
Vendor ID 00173 Vendor Name HAZEX CONSTRUCTION COMPANY INC
Bid Amount $ 349,921.14

SM- Project DE11701320424
Fed/State Number STPS 5051 (007)
Project Description CLAY-DIXON ROAD (KY132)
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SM- Project DE11701320424 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

1,463.000

1,463.000

$15.000

TON
6.3
0020 TRAFFIC BOUND BASE 00020

34.000

34.000

$24.500

TON
0.2
0030 CL2 ASPH BASE 0.75D PG64-22 00221

3,471.000

3,471.000

$44.750

TON
44.4
0040 CL2 ASPH SURF 0.38D PG64-22 00301

430.000

430.000

$49.250

TON
6.1
0050 ENTRANCE PIPE-18 INCH 00441

66.000

66.000

$22.750

LF
0.4
0060 CULVERT PIPE-36 INCH 00468

125.000

125.000

$71.000

LF
2.5
0070 METAL END SECTION TY 1-36 INCH 01375

2.000

2.000

$3,462.000

EACH
2.0
0080 S & F BOX INLET-OUTLET-36 INCH 01453

2.000

2.000

$5,633.000

EACH
3.2
0090 BARRICADE-TYPE III 02014

9.000

9.000

$187.250

EACH
0.5
0100 ROADWAY EXCAVATION 02200

4,680.000

5,364.440

$3.800

CUYD
5.1
0110 WATER 02242

2.000

2.000

$1.200

MGAL
0.0
0120 CHANNEL LINING CLASS II 02483

258.000

258.000

$22.700

TON
1.7
0130 CLEARING AND GRUBBING .181 ACRES 02545

1.000

1.000

$10,502.500

LS
3.0
0140 SIGNS 02562

298.000

298.000

$7.700

SQFT
0.7
0150 EDGE KEY 02585

58.000

58.000

$100.100

LF
1.7
0160 FABRIC-GEOTEXTILE TYPE IV 02599

64.000

1,264.000

$2.000

SQYD
0.0
0170 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$7,060.000

LS
2.0
0180 SILT CHECK SOLID ROCK 02705

1.000

1.000

$217.500

EACH
0.1
0190 SILT CHECK TYPE II 02705

11.000

11.000

$90.000

EACH
0.3
0200 CLEAN SILT CHECK 02708

22.000

22.000

$45.000

EACH
0.3
0210 SCARIFYING AND RESHAPING 02710

1,669.000

1,669.000

$4.000

SQYD
1.9
0220 STAKING 02726

1.000

1.000

$6,960.000

LS
2.0
0230 EROSION CONTROL BLANKET 05950

6,079.000

6,079.000

$1.300

SQYD
2.3
0240 SEEDING AND PROTECTION 05985

9,590.000

9,590.000

$0.350

SQYD
1.0
0250 PAVE STRIPING-PERM PAINT-4 IN 06514

4,028.000

4,028.000

$0.250

LF
0.3
8000 CRUSHED AGGREGATE SIZE NO 23 00080

0.000

1,000.000

$14.000

TON
0.0

Category Total $307,068.10

SM- Project DE11701320424 CATEGORY NUMBER 0002 CATEGORY Description WATERLINE RELOCATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0260 STEEL ENCASEMENT PIPE-12 INCH 01069

60.000

60.000

$49.950

LF
0.9
0270 PVC PIPE-6 INCH CLASS 200 03385

800.000

800.000

$9.000

LF
2.1
0280 PVC PIPE-8 INCH CLASS 200 03387

1,025.000

1,025.000

$16.750

LF
4.9
0290 TIE-IN 6 INCH 03466

1.000

1.000

$2,055.000

EACH
0.6
0300 TIE-IN 8 INCH 03468

2.000

2.000

$2,360.500

EACH
1.3
0310 GATE VALVE-6 INCH 03526

1.000

1.000

$732.800

EACH
0.2
0320 GATE VALVE-8 INCH 03528

3.000

3.000

$935.750

EACH
0.8

Category Total $37,681.80

SM- Project DE11701320424 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0330 DEMOBILIZATION 02569

1.000

1.000

$5,171.240

LS
1.5

Category Total $5,171.24