|
Item List 052017 |
Date:06/01/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 052017 | Primary Project Number | MP09801940501 |
| Contract Description | KIMPER NIGH ROAD (KY 194) (34 SITES) | ||
| Primary County | PIKE | Fed/St Number | FD51 098 0194 032-040 |
| Vendor ID | 01766 | Vendor Name | M & D GENERAL CONTRACTORS INC |
| Bid Amount | $ 1,645,367.27 | ||
| SM- Project | MP09801940501 |
| Fed/State Number | FD51 098 0194 032-040 |
| Project Description | KIMPER NIGH ROAD (KY 194) (34 SITES) |
| *********** |
| SM- Project | MP09801940501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | BARRICADE-TYPE III | 02014 | 6.000 |
6.000 |
$50.000 |
EACH | 0.0 |
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 3,300.000 |
3,300.000 |
$16.000 |
LF | 3.2 |
| 0030 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 12.000 |
12.000 |
$50.000 |
EACH | 0.0 |
| 0040 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | 56.000 |
56.000 |
$300.000 |
EACH | 1.0 |
| 0050 | SIGNS | 02562 | 150.000 |
150.000 |
$5.000 |
SQFT | 0.0 |
| 0060 | FABRIC-GEOTEXTILE TYPE I | 02596 | 5,109.000 |
5,109.000 |
$4.000 |
SQYD | 1.2 |
| 0070 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$136,284.500 |
LS | 8.3 |
| 0080 | STAKING | 02726 | 1.000 |
1.000 |
$100.000 |
LS | 0.0 |
| 0090 | RAILROAD RAILS-DRILLED | 03234 | 49,515.000 |
49,021.000 |
$22.800 |
LF | 68.6 |
| 0100 | EXCAVATION AND BACKFILL | 03235 | 4,657.000 |
4,657.000 |
$19.000 |
CUYD | 5.4 |
| 0110 | CRIBBING | 03236 | 25,078.000 |
25,078.000 |
$7.000 |
SQFT | 10.7 |
| 0120 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$5.000 |
EACH | 0.0 |
| 8000 | CYCLOPEAN STONE RIP RAP | 08019 | 0.000 |
375.000 |
$30.000 |
TON | 0.0 |
Category Total $1,621,051.50 |
| SM- Project | MP09801940501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0130 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$24,315.770 |
LS | 1.5 |
Category Total $24,315.77 |