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Item List 041116 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 041116 | Primary Project Number | D058137604116 |
| Contract Description | STONECOAL ROAD (CR 1376) | ||
| Primary County | JOHNSON | Fed/St Number | TCSP KY03(3) |
| Vendor ID | 00272 | Vendor Name | MOUNTAIN ENTERPRISES INCORPORATED |
| Bid Amount | $ 291,444.37 | ||
| SM- Project | D058137604116 |
| Fed/State Number | TCSP KY03(3) |
| Project Description | STONECOAL ROAD (CR 1376) |
| *********** |
| SM- Project | D058137604116 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 2,117.000 |
2,117.000 |
$44.610 |
TON | 32.4 |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$7,000.000 |
LS | 2.4 |
| 0030 | SIGNS | 02562 | 150.000 |
150.000 |
$8.000 |
SQFT | 0.4 |
| 0040 | CULVERT PIPE-60 INCH | 00472 | 40.000 |
40.000 |
$420.000 |
LF | 5.8 |
| 0050 | CULVERT PIPE-18 INCH | 00462 | 30.000 |
30.000 |
$260.000 |
LF | 2.7 |
| 0060 | SITE PREPARATION | 02187 | 1.000 |
1.000 |
$15,000.000 |
EACH | 5.1 |
| 0070 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 5,700.000 |
6,147.500 |
$15.500 |
LF | 30.3 |
| 0080 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | 5.000 |
0.000 |
$800.000 |
EACH | 1.4 |
| 0090 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 19.000 |
25.000 |
$65.000 |
EACH | 0.4 |
| 0100 | STAKING | 02726 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.7 |
| 0110 | BARRICADE-TYPE III | 02014 | 3.000 |
3.000 |
$300.000 |
EACH | 0.3 |
| 0120 | LEVELING & WEDGING PG64-22 | 00190 | 1,000.000 |
1,000.000 |
$44.610 |
TON | 15.3 |
| 0130 | CHANNEL LINING CLASS III | 02484 | 40.000 |
40.000 |
$35.000 |
TON | 0.5 |
| 0140 | SILT CHECK | 02705 | 8.000 |
0.000 |
$100.000 |
EACH | 0.3 |
| 0150 | TEMPORARY SILT FENCE | 02701 | 200.000 |
0.000 |
$4.000 |
LF | 0.3 |
| 0160 | CLEAN TEMPORARY SILT FENCE | 02709 | 200.000 |
187.000 |
$2.000 |
LF | 0.1 |
| 0170 | CLEAN SILT CHECK | 02708 | 8.000 |
8.000 |
$50.000 |
EACH | 0.1 |
| 8000 | PCC BASE-8 INCH | 02063 | 0.000 |
18.500 |
$87.830 |
SQYD | 0.0 |
| 8001 | DITCHING AND SHOULDERING | 02575 | 0.000 |
13,992.000 |
$2.500 |
LF | 0.0 |
| 8002 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
1,297.210 |
$1.000 |
DOLL | 0.0 |
| 8003 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | 0.000 |
7.000 |
$950.000 |
EACH | 0.0 |
| 8004 | EXTRA LENGTH GUARDRAIL POST | 02399 | 0.000 |
16.000 |
$24.750 |
EACH | 0.0 |
Category Total $287,134.37 |
| SM- Project | D058137604116 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0180 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,310.000 |
LS | 1.5 |
Category Total $4,310.00 |