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Item List 041213 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 041213 | Primary Project Number | D010002304213 |
| Contract Description | US 23 AT 55TH STREET | ||
| Primary County | BOYD | Fed/St Number | STPS 23-1 (143) |
| Vendor ID | 02687 | Vendor Name | HORNE & TRAMEL CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 158,794.25 | ||
| SM- Project | D010002304213 |
| Fed/State Number | STPS 23-1 (143) |
| Project Description | US 23 AT 55TH STREET |
| *********** |
| SM- Project | D010002304213 | 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 | 400.000 |
350.000 |
$36.500 |
TON | 9.2 |
| 0020 | CL3 ASPH BASE 1.00D PG76-22 | 00216 | 105.000 |
105.000 |
$132.000 |
TON | 8.7 |
| 0030 | CL3 ASPH SURF 0.50A PG76-22 | 00332 | 379.000 |
379.000 |
$77.000 |
TON | 18.4 |
| 0040 | ASPHALT CURING SEAL | 00358 | 1.000 |
1.000 |
$800.000 |
TON | 0.5 |
| 0050 | STORM SEWER PIPE-15 INCH | 00521 | 4.000 |
4.000 |
$150.000 |
LF | 0.4 |
| 0060 | STORM SEWER PIPE-18 INCH | 00522 | 4.000 |
4.000 |
$150.000 |
LF | 0.4 |
| 0070 | STORM SEWER PIPE-21 INCH | 00523 | 12.000 |
12.000 |
$150.000 |
LF | 1.1 |
| 0080 | CURB BOX INLET TYPE B | 01480 | 2.000 |
2.000 |
$3,200.000 |
EACH | 4.0 |
| 0090 | REMOVE CURB & GUTTER BOX INLET | 01705 | 2.000 |
2.000 |
$750.000 |
EACH | 0.9 |
| 0100 | ADJUST MANHOLE FRAME TO GRADE | 01791 | 1.000 |
1.000 |
$350.000 |
EACH | 0.2 |
| 0110 | STANDARD CURB AND GUTTER | 01810 | 563.000 |
563.000 |
$15.000 |
LF | 5.3 |
| 0120 | REMOVE CURB AND GUTTER | 01812 | 368.000 |
368.000 |
$3.000 |
LF | 0.7 |
| 0130 | MOUNTABLE MEDIAN TYPE 3 | 01939 | 2.000 |
2.000 |
$70.000 |
SQYD | 0.1 |
| 0140 | CEM CONC ENT PAVEMENT-8 INCH | 02101 | 273.000 |
273.000 |
$70.000 |
SQYD | 12.0 |
| 0150 | ROADWAY EXCAVATION | 02200 | 235.000 |
235.000 |
$20.000 |
CUYD | 3.0 |
| 0160 | SIGNS | 02562 | 405.000 |
405.000 |
$6.000 |
SQFT | 1.5 |
| 0170 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$7,500.000 |
LS | 4.7 |
| 0180 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,100.000 |
LS | 0.7 |
| 0190 | ASPH PAVE MILLING & TEXTURING | 02677 | 332.000 |
332.000 |
$37.000 |
TON | 7.7 |
| 0200 | TEMPORARY SILT FENCE | 02701 | 405.000 |
405.000 |
$4.500 |
LF | 1.1 |
| 0210 | CLEAN TEMPORARY SILT FENCE | 02709 | 405.000 |
0.000 |
$1.000 |
LF | 0.3 |
| 0220 | SIDEWALK-4 INCH CONCRETE | 02720 | 160.000 |
160.000 |
$40.000 |
SQYD | 4.0 |
| 0230 | STAKING | 02726 | 1.000 |
1.000 |
$5,000.000 |
LS | 3.1 |
| 0240 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$500.000 |
EACH | 0.6 |
| 0250 | SODDING | 05990 | 396.000 |
76.000 |
$10.000 |
SQYD | 2.5 |
| 0260 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 5,120.000 |
5,120.000 |
$0.550 |
LF | 1.8 |
| 0270 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 4,720.000 |
4,720.000 |
$0.550 |
LF | 1.6 |
| 0280 | PAVE MARKING-PAINT CROSS-HATCH | 06570 | 165.000 |
165.000 |
$2.750 |
SQFT | 0.3 |
| 0290 | PAVEMENT MARKER TYPE V-MW | 06589 | 23.000 |
23.000 |
$40.000 |
EACH | 0.6 |
| 0300 | PAVEMENT MARKER TYPE V-BY | 06591 | 21.000 |
21.000 |
$40.000 |
EACH | 0.5 |
| 0310 | SILT CHECK (MOD) | 20073ES213 | 3.000 |
3.000 |
$100.000 |
EACH | 0.2 |
| 0320 | CLEAN SILT CHECK (MOD) | 20074ES213 | 3.000 |
3.000 |
$25.000 |
EACH | 0.0 |
| 0330 | MILLING CONCRETE PAVEMENT | 20353ED | 60.000 |
60.000 |
$55.000 |
TON | 2.1 |
| 8000 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 0.000 |
714.000 |
$1.300 |
LF | 0.0 |
| 8001 | PAVE STRIPING-TEMP REM TAPE-Y Proposal did not include any Temp. Striping for lane closure | 06551 | 0.000 |
0.000 |
$1.300 |
LF | 0.0 |
| 8002 | PAVE STRIPING-TEMP REM TAPE-B Proposal did not set up Blackouts for lane closure | 06549 | 0.000 |
100.000 |
$2.000 |
LF | 0.0 |
| 8003 | TIE-IN 12 INCH 12" Pipe CBI Tie - In At Lt. Sta. 124+09 and 125+00 | 03472 | 0.000 |
2.000 |
$777.820 |
EACH | 0.0 |
| 8004 | FLOWABLE FILL Found void while excavating sidewalk | 02220 | 0.000 |
3.000 |
$331.900 |
CUYD | 0.0 |
| 8005 | MODIFIED BOX Due to plan error it was necesary to order new box chambers. | 20264EC | 0.000 |
1.000 |
$6,099.480 |
EACH | 0.0 |
Category Total $156,394.25 |
| SM- Project | D010002304213 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0350 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,400.000 |
LS | 1.5 |
Category Total $2,400.00 |