Item List 030791

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 030791 Primary Project Number X067058805001
Contract Description VARIOUS ROUTES IN LETCHER COUNTY
Primary County LETCHER Fed/St Number FD GR03 0000143
Vendor ID 01591 Vendor Name HAYES INC
Bid Amount $ 668,915.95

SM- Project X067058805001
Fed/State Number FD51 067 0588 003-004
Project Description BLACKEY-ROXANA ROAD (KY588) (1 SITE)
***********
SM- Project X067058805001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY CPES SUBSECTIN A
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0001 GUARDRAIL-STEEL W BEAM-S FACE 02351

138.000

138.000

$12.000

LF
0.2
0002 GUARDRAIL END TREATMENT TYPE 7 02371

2.000

2.000

$595.000

EACH
0.2
0003 RAILROAD RAILS-DRILLED 03234

6,903.000

6,903.000

$15.000

LF
15.5
0004 CRIBBING 03236

2,760.000

2,760.000

$3.000

SQFT
1.2
0005 EXCAVATION AND BACKFILL 03235

512.000

512.000

$18.000

CUYD
1.4
0006 BARRICADE-TYPE III 02014

2.000

2.000

$100.000

EACH
0.0
0007 SIGNS 02562

150.000

150.000

$2.000

SQFT
0.0
0008 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$20,000.000

LS
3.0
0009 STAKING 02726

1.000

1.000

$1.000

LS
0.0
8000 STEEL PRICE ADJUSTMENT Railroad Rails Drilled and Guardrail 10100NS

0.000

1.000

$20,075.410

DOLL
0.0

Category Total $144,388.00

SM- Project X067058805001 CATEGORY NUMBER 0011 CATEGORY Description DEMOBILIZATION FOR CPES SUBSECTION A
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 DEMOBILIZATION 02569

1.000

1.000

$2,174.799

LS
0.3

Category Total $2,174.79

SM- Project X067080505001
Fed/State Number FD51 067 0805 000-014
Project Description KONA-JENKINS ROAD (KY805) (6 SITES)
***********
SM- Project X067080505001 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY CPES SUBSECTION B
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0020 GUARDRAIL-STEEL W BEAM-S FACE 02351

762.500

762.500

$12.000

LF
1.4
0021 GUARDRAIL TERMINAL SECTION NO 1 02360

2.000

2.000

$75.000

EACH
0.0
0022 GUARDRAIL END TREATMENT TYPE 7 02371

18.000

18.000

$595.000

EACH
1.6
0023 RAILROAD RAILS-DRILLED 03234

14,101.500

14,101.500

$15.000

LF
31.6
0024 CRIBBING 03236

8,212.000

8,212.000

$3.000

SQFT
3.7
0025 EXCAVATION AND BACKFILL 03235

1,526.000

1,526.000

$18.000

CUYD
4.1
0026 BARRICADE-TYPE III 02014

4.000

4.000

$100.000

EACH
0.1
0027 SIGNS 02562

150.000

150.000

$2.000

SQFT
0.0
0028 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$20,000.000

LS
3.0
0029 STAKING 02726

1.000

1.000

$1.000

LS
0.0
8001 STEEL PRICE ADJUSTMENT Railroad Rails Drilled & Guardrail 10100NS

0.000

1.000

$20,075.400

DOLL
0.0

Category Total $304,337.50

SM- Project X067080505001 CATEGORY NUMBER 0012 CATEGORY Description DEMOBILIZATION FOR CPES SUBSECTION B
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0030 DEMOBILIZATION 02569

1.000

1.000

$4,547.307

LS
0.7

Category Total $4,547.30

SM- Project X067093105001
Fed/State Number FD51 067 0931 003-016
Project Description COWAN-WHITESBURG ROAD (KY931) (10 SITES)
***********
SM- Project X067093105001 CATEGORY NUMBER 0003 CATEGORY Description ROADWAY CPES SUBSECTION C
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0009 STAKING 02726

1.000

1.000

$1.000

LS
0.0
0010 GUARDRAIL-STEEL W BEAM-S FACE 02351

820.000

820.000

$12.000

LF
1.5
0011 GUARDRAIL TERMINAL SECTION NO 1 02360

2.000

2.000

$75.000

EACH
0.0
0012 GUARDRAIL END TREATMENT TYPE 7 02371

10.000

10.000

$595.000

EACH
0.9
0013 RAILROAD RAILS-DRILLED 03234

8,700.000

6,759.982

$15.000

LF
19.5
0014 CRIBBING 03236

6,804.000

6,804.000

$3.000

SQFT
3.1
0015 EXCAVATION AND BACKFILL 03235

1,264.000

1,264.000

$18.000

CUYD
3.4
0016 BARRICADE-TYPE III 02014

4.000

4.000

$100.000

EACH
0.1
0017 SIGNS 02562

150.000

150.000

$2.000

SQFT
0.0
0018 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$20,000.000

LS
3.0
8002 STEEL PRICE ADJUSTMENT Railroad Rails Drilled & Guardrail 10100NS

0.000

1.000

$20,075.400

DOLL
0.0
8003 MAINTAIN & CONTROL TRAFFIC M & C Traffic for additional sites 02650

0.000

1.000

$29,100.270

LS
0.0
8004 STEEL PRICE ADJUSTMENT 10100NS

0.000

46,951.570

$1.000

DOLL
0.0
8005 EW~ #2 Aggregates 10090NX

0.000

1.000

$7,121.860

LS
0.0
8006 REMOVE & RESET GUARDRAIL 02383

0.000

1,087.500

$12.000

LF
0.0
8007 GUARDRAIL END TREATMENT TYPE 7 Modified 02371

0.000

745.000

$1.000

EACH
0.0

Category Total $210,305.00

SM- Project X067093105001 CATEGORY NUMBER 0013 CATEGORY Description DEMOBILIZATION FOR CPES SUBSECTION C
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0020 DEMOBILIZATION 02569

1.000

1.000

$3,163.344

LS
0.5

Category Total $3,163.34