|
Item List 041117 |
Date:06/01/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 041117 | Primary Project Number | D094002204117 |
| Contract Description | OWENTON-DRY RIDGE ROAD (KY 22) | ||
| Primary County | OWEN | Fed/St Number | STPS 5140 (23) |
| Vendor ID | 00125 | Vendor Name | LAWRENCE CONSTRUCTION AND LEASING INC |
| Bid Amount | $ 68,954.32 | ||
| SM- Project | D094002204117 |
| Fed/State Number | STPS 5140 (23) |
| Project Description | OWENTON-DRY RIDGE ROAD (KY 22) |
| *********** |
| SM- Project | D094002204117 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | ROADWAY EXCAVATION | 02200 | 2,294.000 |
2,294.000 |
$6.000 |
CUYD | 20.0 |
| 0020 | REMOVE FENCE | 02265 | 472.000 |
472.000 |
$3.800 |
LF | 2.6 |
| 0030 | FENCE-WOVEN WIRE TYPE 2 | 02263 | 715.000 |
715.000 |
$10.500 |
LF | 10.9 |
| 0040 | CLEARING AND GRUBBING 0.77 ACRE | 02545 | 1.000 |
1.000 |
$6,000.000 |
LS | 8.7 |
| 0050 | CONCRETE-CLASS B | 02555 | 50.000 |
50.000 |
$400.000 |
CUYD | 29.0 |
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$2,000.000 |
LS | 2.9 |
| 0070 | SILT CHECK | 02705 | 6.000 |
6.000 |
$200.000 |
EACH | 1.7 |
| 0080 | CLEAN SILT CHECK | 02708 | 12.000 |
12.000 |
$10.000 |
EACH | 0.2 |
| 0090 | STAKING | 02726 | 1.000 |
1.000 |
$2,000.000 |
LS | 2.9 |
| 0100 | TEMP SEEDING AND PROTECTION | 05953 | 833.000 |
833.000 |
$0.550 |
SQYD | 0.7 |
| 0110 | SEEDING AND PROTECTION | 05985 | 1,667.000 |
1,667.000 |
$0.550 |
SQYD | 1.3 |
| 0120 | SPECIAL SEEDING CROWN VETCH | 05989 | 988.000 |
988.000 |
$0.400 |
SQYD | 0.6 |
| 0130 | SODDING | 05990 | 238.000 |
238.000 |
$8.000 |
SQYD | 2.8 |
| 0140 | FOUNDATION PREPARATION | 08003 | 1.000 |
1.000 |
$5,000.000 |
LS | 7.3 |
| 0150 | REMOVE & RESET TRAFFIC SIGN | 20194ED | 4.000 |
4.000 |
$100.000 |
EACH | 0.6 |
| 0161 | EROSION CONTROL BLANKET | 05950 | 238.000 |
238.000 |
$2.000 |
SQYD | 0.7 |
| 0170 | SHORING AND PROTECTION | 20365ED | 1.000 |
1.000 |
$4,000.000 |
LS | 5.8 |
| 8000 | HANDRAIL-TYPE A-2 | 02612 | 0.000 |
100.000 |
$63.800 |
LF | 0.0 |
Category Total $67,935.30 |
| SM- Project | D094002204117 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0160 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,019.020 |
LS | 1.5 |
Category Total $1,019.02 |