Item List 251105 |
Date:05/16/2025 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 251105 | Primary Project Number | DE11101242505 |
Contract Description | RECONSTRUCT INTERSECTION (KY 139 & KY124) | ||
Primary County | TRIGG | Fed/St Number | STP 5031(015) |
Vendor ID | 02618 | Vendor Name | JIM SMITH CONTRACTING COMPANY LLC |
Bid Amount | $ 872,205.43 |
SM- Project | DE11101242505 |
Fed/State Number | STP 5031(015) |
Project Description | RECONSTRUCT INTERSECTION (KY 139 & KY124) |
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SM- Project | DE11101242505 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0005 | DGA BASE (REVISED 3-18-25) | 00001 | 1,853.000 |
1,853.000 |
$44.800 |
TON | 9.5 |
0010 | GEOGRID REINFORCEMENT FOR SUBGRADE | 00005 | 2,380.000 |
2,380.000 |
$5.280 |
SQYD | 1.4 |
0015 | LEVELING & WEDGING PG64-22 | 00190 | 20.000 |
20.000 |
$189.380 |
TON | 0.4 |
0020 | CL2 ASPH BASE 1.00D PG64-22 (REVISED 3-18-25) | 00212 | 747.000 |
747.000 |
$99.600 |
TON | 8.5 |
0025 | CL2 ASPH SURF 0.38D PG64-22 (REVISED 3-18-25) | 00301 | 313.000 |
313.000 |
$133.030 |
TON | 4.8 |
0030 | JPC PAVEMENT-8 IN | 02084 | 248.000 |
248.000 |
$180.000 |
SQYD | 5.1 |
0035 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | 2,380.000 |
2,380.000 |
$2.690 |
SQYD | 0.7 |
0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 119.000 |
119.000 |
$52.470 |
TON | 0.7 |
0045 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 1.000 |
1.000 |
$1,400.680 |
TON | 0.2 |
Category Total $274,094.80 |
SM- Project | DE11101242505 | CATEGORY NUMBER | 0002 | CATEGORY Description | ROADWAY |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0050 | BARRICADE-TYPE III | 02014 | 4.000 |
4.000 |
$741.160 |
EACH | 0.3 |
0055 | REMOVE PAVEMENT | 02091 | 300.000 |
300.000 |
$24.300 |
SQYD | 0.8 |
0060 | CEM CONC ENT PAVEMENT-8 IN | 02101 | 248.000 |
248.000 |
$180.000 |
SQYD | 5.1 |
0065 | TEMP DITCH | 02159 | 707.000 |
707.000 |
$0.610 |
LF | 0.0 |
0070 | CLEAN TEMP DITCH | 02160 | 354.000 |
354.000 |
$0.300 |
LF | 0.0 |
0075 | ROADWAY EXCAVATION | 02200 | 5,500.000 |
5,500.000 |
$27.560 |
CUYD | 17.4 |
0080 | WATER | 02242 | 5.000 |
5.000 |
$672.990 |
MGAL | 0.4 |
0085 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | 13.000 |
13.000 |
$423.660 |
EACH | 0.6 |
0090 | WITNESS POST | 02432 | 3.000 |
3.000 |
$195.870 |
EACH | 0.1 |
0095 | CHANNEL LINING CLASS II | 02483 | 20.000 |
20.000 |
$45.110 |
TON | 0.1 |
0100 | CLEARING AND GRUBBING .14 ACRES | 02545 | 1.000 |
1.000 |
$36,401.820 |
LS | 4.2 |
0105 | TEMPORARY SIGNS (REVISED 3-18-25) | 02562 | 577.000 |
577.000 |
$15.770 |
SQFT | 1.0 |
0110 | EDGE KEY | 02585 | 66.000 |
66.000 |
$81.680 |
LF | 0.6 |
0115 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$4,855.960 |
LS | 0.6 |
0120 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 4.000 |
4.000 |
$3,769.640 |
EACH | 1.7 |
0125 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,612.170 |
LS | 0.3 |
0130 | EDGELINE RUMBLE STRIPS | 02697 | 2,255.000 |
2,255.000 |
$2.650 |
LF | 0.7 |
0135 | TEMP SILT FENCE | 02701 | 707.000 |
707.000 |
$2.120 |
LF | 0.2 |
0140 | SILT TRAP TYPE B | 02704 | 3.000 |
3.000 |
$191.340 |
EACH | 0.1 |
0145 | CLEAN SILT TRAP TYPE B | 02707 | 3.000 |
3.000 |
$80.380 |
EACH | 0.0 |
0150 | SIDEWALK-4 IN CONCRETE | 02720 | 410.000 |
410.000 |
$97.500 |
SQYD | 4.6 |
0155 | STAKING | 02726 | 1.000 |
1.000 |
$20,000.000 |
LS | 2.3 |
0160 | REMOVE STRUCTURE | 02731 | 1.000 |
1.000 |
$70,131.580 |
LS | 8.0 |
0165 | EROSION CONTROL BLANKET | 05950 | 807.000 |
807.000 |
$8.300 |
SQYD | 0.8 |
0170 | TEMP MULCH | 05952 | 6,649.000 |
6,649.000 |
$0.980 |
SQYD | 0.7 |
0175 | TEMP SEEDING AND PROTECTION | 05953 | 4,962.000 |
4,962.000 |
$1.270 |
SQYD | 0.7 |
0180 | INITIAL FERTILIZER | 05963 | 0.300 |
0.300 |
$2,344.000 |
TON | 0.1 |
0185 | MAINTENANCE FERTILIZER | 05964 | 1.000 |
1.000 |
$2,343.990 |
TON | 0.3 |
0190 | SEEDING AND PROTECTION | 05985 | 5,961.000 |
5,961.000 |
$1.270 |
SQYD | 0.9 |
0195 | AGRICULTURAL LIMESTONE | 05992 | 3.700 |
3.700 |
$1,757.990 |
TON | 0.7 |
0200 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 3,750.000 |
3,750.000 |
$0.100 |
LF | 0.0 |
0205 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 3,750.000 |
3,750.000 |
$0.120 |
LF | 0.1 |
0210 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | 24.000 |
24.000 |
$5.000 |
LF | 0.0 |
0215 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 32.000 |
32.000 |
$10.000 |
LF | 0.0 |
0220 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | 1,070.000 |
1,070.000 |
$5.000 |
SQFT | 0.6 |
0225 | PAVE MARKING-THERMO CURV ARROW | 06574 | 4.000 |
4.000 |
$75.000 |
EACH | 0.0 |
0230 | LONGITUDINAL EDGE KEY | 21289ED | 205.000 |
205.000 |
$23.920 |
LF | 0.6 |
0235 | DETECTABLE WARNINGS | 23158ES505 | 80.000 |
80.000 |
$48.000 |
SQFT | 0.4 |
Category Total $481,506.14 |
SM- Project | DE11101242505 | CATEGORY NUMBER | 0003 | CATEGORY Description | DRAINAGE |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0240 | ENTRANCE PIPE-15 IN | 00440 | 225.000 |
225.000 |
$55.480 |
LF | 1.4 |
0245 | STORM SEWER PIPE-15 IN | 00521 | 135.000 |
135.000 |
$74.000 |
LF | 1.1 |
0250 | STORM SEWER PIPE-18 IN | 00522 | 246.000 |
246.000 |
$115.630 |
LF | 3.3 |
0255 | PIPE CULVERT HEADWALL-18 IN | 01204 | 1.000 |
1.000 |
$3,288.660 |
EACH | 0.4 |
0260 | S & F BOX INLET-OUTLET-18 IN | 01450 | 1.000 |
1.000 |
$4,212.760 |
EACH | 0.5 |
0265 | DROP BOX INLET TYPE 6F | 01535 | 1.000 |
1.000 |
$9,621.810 |
EACH | 1.1 |
0270 | DROP BOX INLET TYPE 14 | 01577 | 1.000 |
1.000 |
$4,356.190 |
EACH | 0.5 |
0275 | FABRIC-GEOTEXTILE CLASS 2 FOR PIPE | 02607 | 1,077.000 |
1,077.000 |
$2.000 |
SQYD | 0.2 |
0280 | SAFELOADING | 02690 | 7.000 |
7.000 |
$361.740 |
CUYD | 0.3 |
0285 | DROP BOX INLET TY 6E | 22767ES710 | 2.000 |
2.000 |
$9,727.930 |
EACH | 2.2 |
0290 | TURF REINFORCEMENT MAT 1 | 23274EN11F | 149.000 |
149.000 |
$29.300 |
SQYD | 0.5 |
0295 | PIPELINE INSPECTION | 24814EC | 259.000 |
259.000 |
$9.650 |
LF | 0.3 |
Category Total $103,404.49 |
SM- Project | DE11101242505 | CATEGORY NUMBER | 0004 | CATEGORY Description | DEMOBILIZATION &/OR MOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0300 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$13,200.000 |
LS | 1.5 |
Category Total $13,200.00 |