|
Item List 041022 |
Date:06/01/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 041022 | Primary Project Number | DE08804600422 |
| Contract Description | WEST LIBERTY INTERSECTION US460/KY7 | ||
| Primary County | MORGAN | Fed/St Number | STPS 460-2(80) |
| Vendor ID | 02687 | Vendor Name | HORNE & TRAMEL CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 138,987.70 | ||
| SM- Project | DE08804600422 |
| Fed/State Number | STPS 460-2(80) |
| Project Description | WEST LIBERTY INTERSECTION US460/KY7 |
| *********** |
| SM- Project | DE08804600422 | 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 | 47.000 |
47.000 |
$67.000 |
TON | 2.3 |
| 0020 | CL3 ASPH SURF 0.38B PG76-22 | 20469ES403 | 199.000 |
199.000 |
$81.000 |
TON | 11.6 |
| 0030 | STORM SEWER PIPE-12 INCH | 00520 | 46.000 |
46.000 |
$34.000 |
LF | 1.1 |
| 0040 | STORM SEWER PIPE-24 INCH | 00524 | 5.000 |
5.000 |
$100.000 |
LF | 0.4 |
| 0050 | DROP BOX INLET TYPE 13G | 01559 | 1.000 |
1.000 |
$2,000.000 |
EACH | 1.4 |
| 0060 | DROP BOX INLET TYPE 13S | 01568 | 1.000 |
1.000 |
$3,200.000 |
EACH | 2.3 |
| 0070 | JUNCTION BOX | 01650 | 1.000 |
1.000 |
$2,200.000 |
EACH | 1.6 |
| 0080 | REMOVE CURB & GUTTER BOX INLET | 01705 | 2.000 |
2.000 |
$265.000 |
EACH | 0.4 |
| 0090 | STANDARD INTEGRAL CURB | 01830 | 150.000 |
150.000 |
$18.000 |
LF | 1.9 |
| 0100 | PCC BASE-9 INCH | 02064 | 29.000 |
29.000 |
$80.000 |
SQYD | 1.7 |
| 0110 | JPC PAVEMENT-9 INCH | 02073 | 43.000 |
81.720 |
$90.000 |
SQYD | 2.8 |
| 0120 | CEM CONC ENT PAVEMENT-8 INCH | 02101 | 114.000 |
114.000 |
$70.000 |
SQYD | 5.7 |
| 0130 | ROADWAY EXCAVATION | 02200 | 115.000 |
115.000 |
$32.500 |
CUYD | 2.7 |
| 0140 | GRANULAR EMBANKMENT | 02223 | 18.000 |
18.000 |
$50.000 |
CUYD | 0.6 |
| 0150 | HOOK BOLT WITH EXPAN ANCHOR | 02587 | 70.000 |
70.000 |
$25.000 |
EACH | 1.3 |
| 0160 | FABRIC-GEOTEXTILE TYPE III | 02598 | 65.000 |
65.000 |
$3.000 |
SQYD | 0.1 |
| 0170 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$10,000.000 |
LS | 7.2 |
| 0180 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$900.000 |
LS | 0.6 |
| 0190 | ASPH PAVE MILLING & TEXTURING | 02677 | 208.000 |
208.000 |
$23.100 |
TON | 3.5 |
| 0200 | TEMPORARY SILT FENCE | 02701 | 110.000 |
110.000 |
$2.000 |
LF | 0.2 |
| 0210 | CLEAN TEMPORARY SILT FENCE | 02709 | 110.000 |
110.000 |
$0.100 |
LF | 0.0 |
| 0220 | STAKING | 02726 | 1.000 |
1.000 |
$5,000.000 |
LS | 3.6 |
| 0230 | ADJUST WATER METER | 03427 | 1.000 |
1.000 |
$250.000 |
EACH | 0.2 |
| 0240 | SODDING | 05990 | 9.000 |
9.000 |
$15.000 |
SQYD | 0.1 |
| 0250 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 1,550.000 |
1,550.000 |
$0.320 |
LF | 0.4 |
| 0260 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 3,400.000 |
3,400.000 |
$0.320 |
LF | 0.8 |
| 0270 | PAVE STRIPING REMOVAL-4 INCH | 06530 | 379.000 |
379.000 |
$2.100 |
LF | 0.6 |
| 0280 | PAVE STRIPING REMOVAL-12 INCH | 06533 | 50.000 |
50.000 |
$2.100 |
LF | 0.1 |
| 0290 | PAVE MARKING-PAINT CROSS-HATCH | 06570 | 430.000 |
430.000 |
$1.050 |
SQFT | 0.3 |
| 0300 | PAVEMENT MARKER TYPE V-MW | 06589 | 9.000 |
9.000 |
$36.750 |
EACH | 0.2 |
| 0310 | PAVEMENT MARKER TYPE V-BY | 06591 | 24.000 |
24.000 |
$36.750 |
EACH | 0.6 |
| 0320 | SILT CHECK (MOD) | 20073ES213 | 2.000 |
2.000 |
$200.000 |
EACH | 0.3 |
| 0330 | CLEAN SILT CHECK (MOD) | 20074ES213 | 2.000 |
2.000 |
$25.000 |
EACH | 0.0 |
| 0340 | CLEAN OUT PIPE STORM SYSTEM STA. 13+74.20 | 20464EC | 1.000 |
1.000 |
$1,000.000 |
LS | 0.7 |
| 0350 | CLEAN OUT PIPE STORM SYSTEM STA. 40+68 | 20464EC | 1.000 |
1.000 |
$1,000.000 |
LS | 0.7 |
| 0360 | SIDEWALK-8" CONCRETE | 20476ES505 | 100.000 |
100.000 |
$60.000 |
SQYD | 4.3 |
| 0370 | REMOVE UTILITY POLE | 20477ND | 1.000 |
1.000 |
$5,000.000 |
EACH | 3.6 |
| 0380 | FRAME AND LID TY 2 | 20478ND | 1.000 |
1.000 |
$500.000 |
EACH | 0.4 |
| 8000 | DROP BOX INLET TY 13S(MOD) | 20570ES710 | 0.000 |
1.000 |
$1,579.710 |
EACH | 0.0 |
| 8001 | EW~ 4inch PVC Conduit Extension | 10090NX | 0.000 |
1.000 |
$672.160 |
LS | 0.0 |
| 8002 | JUNCTION BOX-MODIFIED | 01651 | 0.000 |
1.000 |
$428.150 |
EACH | 0.0 |
| 8003 | EW~ Remove and Reinstall PED Pole | 10094NX | 0.000 |
1.000 |
$958.390 |
EACH | 0.0 |
| 8004 | REMOVE POLE | 04939 | 0.000 |
1.000 |
$600.000 |
EACH | 0.0 |
| 8005 | SIGNS | 02562 | 0.000 |
80.000 |
$6.000 |
SQFT | 0.0 |
| 8006 | EW~ Cut and Saw Pavement | 10090NX | 0.000 |
1.000 |
$801.590 |
LS | 0.0 |
| 8007 | EW~ Concrete Reimbursement | 10090NX | 0.000 |
1.000 |
$956.690 |
LS | 0.0 |
Category Total $92,134.45 |
| SM- Project | DE08804600422 | CATEGORY NUMBER | 0002 | CATEGORY Description | SIGNALIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0390 | CONDUIT-1 1/4 INCH | 04793 | 155.000 |
155.000 |
$5.250 |
LF | 0.6 |
| 0400 | TRENCHING AND BACKFILLING | 04820 | 165.000 |
165.000 |
$10.500 |
LF | 1.2 |
| 0410 | LOOP WIRE | 04830 | 2,300.000 |
2,300.000 |
$0.260 |
LF | 0.4 |
| 0420 | CABLE-NO. 14/5C | 04844 | 1,450.000 |
1,450.000 |
$0.520 |
LF | 0.5 |
| 0430 | CABLE-NO. 14/7C | 04845 | 100.000 |
100.000 |
$0.790 |
LF | 0.1 |
| 0440 | CABLE-NO. 14/1 PAIR | 04850 | 900.000 |
900.000 |
$0.790 |
LF | 0.5 |
| 0450 | SIGNAL PEDESTAL | 04882 | 3.000 |
3.000 |
$1,050.000 |
EACH | 2.3 |
| 0460 | MESSENGER-10800 LB | 04885 | 300.000 |
300.000 |
$5.250 |
LF | 1.1 |
| 0470 | LOOP SAW SLOT AND FILL | 04895 | 850.000 |
850.000 |
$7.350 |
LF | 4.5 |
| 0480 | PEDESTRIAN DETECTOR | 04900 | 8.000 |
8.000 |
$262.500 |
EACH | 1.5 |
| 0490 | SIGNAL-3 SECTION 12 INCH | 04912 | 7.000 |
7.000 |
$367.500 |
EACH | 1.9 |
| 0500 | SIGNAL-5 SECTION 12 INCH | 04914 | 1.000 |
1.000 |
$577.500 |
EACH | 0.4 |
| 0510 | INSTALL CONTROLLER TYPE 170 | 04931 | 1.000 |
1.000 |
$3,675.000 |
EACH | 2.6 |
| 0520 | INSTALL STEEL STRAIN POLE | 04932 | 3.000 |
3.000 |
$3,675.000 |
EACH | 7.9 |
| 0530 | REMOVE SIGNAL EQUIPMENT | 04950 | 1.000 |
1.000 |
$2,100.000 |
EACH | 1.5 |
| 0540 | INSTALL LED SIGNAL-3 SECTION | 07636 | 7.000 |
7.000 |
$210.000 |
EACH | 1.1 |
| 0550 | INSTALL PEDESTRIAN HEAD-LED | 20093ES835 | 8.000 |
10.000 |
$210.000 |
EACH | 1.2 |
| 0560 | INSTALL LED SIGNAL-5 SECTION | 20189ES835 | 1.000 |
1.000 |
$262.500 |
EACH | 0.2 |
| 0570 | INSTALL COORDINATING UNIT | 20390ES835 | 1.000 |
1.000 |
$3,675.000 |
EACH | 2.6 |
Category Total $44,798.25 |
| SM- Project | DE08804600422 | CATEGORY NUMBER | 0003 | CATEGORY Description | DEMOB |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0580 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,055.000 |
LS | 1.5 |
Category Total $2,055.00 |