|
Item List 052000 |
Date:06/01/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 052000 | Primary Project Number | MP00802750401 |
| Contract Description | CINCINNATI CIRCLE FREEWAY (I-275)-RAMP D KY 237 INTERCHANGE | ||
| Primary County | BOONE | Fed/St Number | FE01 008 0275 007-008 |
| Vendor ID | 02060 | Vendor Name | WALTER MARTIN EXCAVATING |
| Bid Amount | $ 62,002.00 | ||
| SM- Project | MP00802750401 |
| Fed/State Number | FE01 008 0275 007-008 |
| Project Description | CINCINNATI CIRCLE FREEWAY (I-275)-RAMP D KY 237 INTERCHANGE |
| *********** |
| SM- Project | MP00802750401 | 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 | 50.000 |
50.000 |
$20.000 |
TON | 1.6 |
| 0020 | PERFORATED PIPE-4 INCH | 01000 | 100.000 |
100.000 |
$4.000 |
LF | 0.6 |
| 0030 | PERF PIPE HEADWALL TY 1-4 INCH | 01020 | 1.000 |
1.000 |
$670.000 |
EACH | 1.1 |
| 0040 | ASPHALT WEDGE CURB | 01897 | 30.000 |
30.000 |
$10.000 |
LF | 0.5 |
| 0050 | SITE PREPARATION | 20257NC | 1.000 |
1.000 |
$10,250.000 |
LS | 16.5 |
| 0060 | LEVELING & WEDGING PG64-22 | 00190 | 25.000 |
25.000 |
$50.000 |
TON | 2.0 |
| 0070 | REMOVE & RESET GUARDRAIL | 02383 | 125.000 |
125.000 |
$15.000 |
LF | 3.0 |
| 0080 | CHANNEL LINING CLASS II | 02483 | 1,500.000 |
1,500.000 |
$18.500 |
TON | 44.8 |
| 0090 | SIGNS | 02562 | 150.000 |
150.000 |
$8.000 |
SQFT | 1.9 |
| 0100 | FABRIC-GEOTEXTILE TYPE IV | 02599 | 500.000 |
500.000 |
$2.000 |
SQYD | 1.6 |
| 0110 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$2,700.000 |
LS | 4.4 |
| 0120 | TEMPORARY SILT FENCE | 02701 | 250.000 |
250.000 |
$0.500 |
LF | 0.2 |
| 0130 | SILT CHECK | 02705 | 1.000 |
1.000 |
$200.000 |
EACH | 0.3 |
| 0140 | CLEAN SILT CHECK | 02708 | 2.000 |
2.000 |
$25.000 |
EACH | 0.1 |
| 0150 | CLEAN TEMPORARY SILT FENCE | 02709 | 500.000 |
500.000 |
$0.100 |
LF | 0.1 |
| 0160 | TRANSFORMER BASE INSTALL | 04750 | 1.000 |
1.000 |
$300.000 |
EACH | 0.5 |
| 0170 | HPS LUMINAIRE INSTALL | 04770 | 1.000 |
1.000 |
$300.000 |
EACH | 0.5 |
| 0180 | FUSED CONNECTOR KIT | 04780 | 2.000 |
2.000 |
$80.000 |
EACH | 0.3 |
| 0190 | CONDUIT-1 1/4 INCH | 04793 | 450.000 |
450.000 |
$8.000 |
LF | 5.8 |
| 0200 | TRENCHING AND BACKFILLING | 04820 | 450.000 |
450.000 |
$5.000 |
LF | 3.6 |
| 0210 | WIRE-NO. 12 | 04832 | 120.000 |
120.000 |
$0.600 |
LF | 0.1 |
| 0220 | WIRE-NO. 6 | 04834 | 900.000 |
900.000 |
$1.000 |
LF | 1.5 |
| 0230 | MAST ARM POLE INSTALL | 04881 | 1.000 |
1.000 |
$1,275.000 |
EACH | 2.1 |
| 0240 | CONCRETE-CLASS A | 08100 | 1.000 |
1.000 |
$700.000 |
CUYD | 1.1 |
| 0250 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 125.000 |
125.000 |
$6.500 |
LF | 1.3 |
| 0260 | STAKING | 02726 | 1.000 |
1.000 |
$1,000.000 |
LS | 1.6 |
| 0270 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 125.000 |
125.000 |
$6.500 |
LF | 1.3 |
Category Total $61,002.00 |
| SM- Project | MP00802750401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0280 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,000.000 |
LS | 1.6 |
Category Total $1,000.00 |