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Item List 051149 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 051149 | Primary Project Number | DE02100360549 |
| Contract Description | KY 36-KY 467 INTERSECTION | ||
| Primary County | CARROLL | Fed/St Number | STPS 5169 (006) |
| Vendor ID | 00106 | Vendor Name | HALE CONTRACTING INC |
| Bid Amount | $ 114,027.34 | ||
| SM- Project | DE02100360549 |
| Fed/State Number | STPS 5169 (006) |
| Project Description | KY 36-KY 467 INTERSECTION |
| *********** |
| SM- Project | DE02100360549 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | REMOVE PAVEMENT | 02091 | 116.000 |
116.000 |
$10.000 |
SQYD | 1.0 |
| 0020 | TEMPORARY DITCH | 02159 | 625.000 |
625.000 |
$1.000 |
LF | 0.5 |
| 0030 | ROADWAY EXCAVATION | 02200 | 4,765.000 |
5,765.000 |
$6.250 |
CUYD | 26.1 |
| 0040 | WATER | 02242 | 50.000 |
50.000 |
$1.000 |
MGAL | 0.0 |
| 0050 | R/W MARKER RURAL TYPE 1 | 02434 | 11.000 |
11.000 |
$80.000 |
EACH | 0.8 |
| 0060 | CHANNEL LINING CLASS II | 02483 | 18.000 |
18.000 |
$30.000 |
TON | 0.5 |
| 0070 | CHANNEL LINING CLASS III | 02484 | 96.000 |
96.000 |
$35.000 |
TON | 2.9 |
| 0080 | CLEARING AND GRUBBING 1.2 ACRES | 02545 | 1.000 |
1.000 |
$10,000.000 |
LS | 8.8 |
| 0090 | EDGE KEY | 02585 | 60.000 |
60.000 |
$10.000 |
LF | 0.5 |
| 0100 | FABRIC-GEOTEXTILE TYPE IV | 02599 | 50.000 |
50.000 |
$2.000 |
SQYD | 0.1 |
| 0110 | REMOVE HEADWALL | 02625 | 2.000 |
2.000 |
$100.000 |
EACH | 0.2 |
| 0120 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$11,000.000 |
LS | 9.6 |
| 0130 | TEMPORARY SILT FENCE | 02701 | 396.000 |
396.000 |
$5.000 |
LF | 1.7 |
| 0140 | SILT TRAP TYPE A ALTERNATE 2 | 02703 | 1.000 |
1.000 |
$500.000 |
EACH | 0.4 |
| 0150 | SILT TRAP TYPE B | 02704 | 8.000 |
8.000 |
$100.000 |
EACH | 0.7 |
| 0160 | CLEAN SILT TRAP TYPE A ALTERNATE 2 | 02706 | 2.000 |
2.000 |
$10.000 |
EACH | 0.0 |
| 0170 | CLEAN SILT TRAP TYPE B | 02707 | 16.000 |
16.000 |
$10.000 |
EACH | 0.1 |
| 0180 | CLEAN TEMPORARY SILT FENCE | 02709 | 792.000 |
792.000 |
$0.500 |
LF | 0.3 |
| 0190 | STAKING | 02726 | 1.000 |
1.000 |
$5,160.000 |
LS | 4.5 |
| 0200 | EROSION CONTROL BLANKET | 05950 | 325.000 |
325.000 |
$2.100 |
SQYD | 0.6 |
| 0210 | TEMPORARY MULCH | 05952 | 5,808.000 |
5,808.000 |
$0.120 |
SQYD | 0.6 |
| 0220 | TEMP SEEDING AND PROTECTION | 05953 | 2,600.000 |
2,600.000 |
$0.250 |
SQYD | 0.6 |
| 0230 | SEEDING AND PROTECTION | 05985 | 5,200.000 |
5,200.000 |
$0.350 |
SQYD | 1.6 |
| 0240 | SPECIAL SEEDING CROWN VETCH | 05989 | 1,250.000 |
1,250.000 |
$0.250 |
SQYD | 0.3 |
| 0250 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 1,750.000 |
1,750.000 |
$0.550 |
LF | 0.8 |
| 0260 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 3,500.000 |
3,500.000 |
$0.350 |
LF | 1.1 |
| 0270 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 20.000 |
20.000 |
$18.500 |
LF | 0.3 |
| 0280 | PAVEMENT MARKER TYPE V-BY | 06591 | 21.000 |
21.000 |
$47.500 |
EACH | 0.9 |
| 0290 | CONCRETE-CLASS A | 08100 | 2.780 |
2.780 |
$600.000 |
CUYD | 1.5 |
| 0300 | SAW CUT | 20430ED | 147.000 |
147.000 |
$5.000 |
LF | 0.6 |
| 0310 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$250.000 |
EACH | 0.4 |
| 0320 | DGA BASE | 00001 | 371.000 |
371.000 |
$15.000 |
TON | 4.9 |
| 0330 | CL1 ASPH BASE 0.75D PG64-22 | 00220 | 165.000 |
165.000 |
$67.000 |
TON | 9.7 |
| 0340 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 137.000 |
137.000 |
$70.000 |
TON | 8.4 |
| 0350 | CULVERT PIPE-18 INCH | 00462 | 10.000 |
10.000 |
$30.000 |
LF | 0.3 |
| 0360 | CULVERT PIPE-24 INCH | 00464 | 15.000 |
15.000 |
$40.000 |
LF | 0.5 |
| 0370 | METAL END SECTION TY 4-18 INCH | 01411 | 1.000 |
1.000 |
$900.000 |
EACH | 0.8 |
| 0380 | METAL END SECTION TY 4-24 INCH | 01413 | 1.000 |
1.000 |
$1,400.000 |
EACH | 1.2 |
| 8000 | CLEARING AND GRUBBING Additional Clearing and Grubbing | 02545 | 0.000 |
1.000 |
$2,500.000 |
LS | 0.0 |
Category Total $107,342.21 |
| SM- Project | DE02100360549 | CATEGORY NUMBER | 0002 | CATEGORY Description | WATERLINE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0400 | CONNECT TO WATERLINE-4" | 21193ND | 2.000 |
2.000 |
$500.000 |
EACH | 0.9 |
| 0420 | PVC PIPE-4 INCH | 03383 | 250.000 |
250.000 |
$16.000 |
LF | 3.5 |
Category Total $5,000.00 |
| SM- Project | DE02100360549 | CATEGORY NUMBER | 0003 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0440 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,685.130 |
LS | 1.5 |
Category Total $1,685.13 |