|
Item List 041217 |
Date:06/01/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 041217 | Primary Project Number | D014006004217 |
| Contract Description | HARDINSBURG-IRVINGTON ROAD (US 60) | ||
| Primary County | BRECKINRIDGE | Fed/St Number | STPS 60-2 (6) |
| Vendor ID | 00890 | Vendor Name | SCOTT AND MURPHY INC |
| Bid Amount | $ 251,326.52 | ||
| SM- Project | D014006004217 |
| Fed/State Number | STPS 60-2 (6) |
| Project Description | HARDINSBURG-IRVINGTON ROAD (US 60) |
| *********** |
| SM- Project | D014006004217 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | CRUSHED STONE BASE | 00003 | 664.000 |
664.000 |
$18.000 |
TON | 4.8 |
| 0020 | CRUSHED AGGREGATE SIZE NO 3 | 00069 | 669.000 |
669.000 |
$16.400 |
TON | 4.4 |
| 0030 | CL3 ASPH BASE 1.00D PG64-22 | 00214 | 362.000 |
362.000 |
$46.000 |
TON | 6.6 |
| 0040 | CL3 ASPH BASE 1.00D PG70-22 | 00215 | 115.000 |
115.000 |
$50.000 |
TON | 2.3 |
| 0060 | CL3 ASPH SURF 0.50C PG70-22 | 00319 | 303.000 |
303.000 |
$52.000 |
TON | 6.3 |
| 0070 | STORM SEWER PIPE-18 INCH | 00522 | 14.000 |
14.000 |
$75.000 |
LF | 0.4 |
| 0080 | CURB BOX INLET TYPE A | 01456 | 2.000 |
2.000 |
$3,600.000 |
EACH | 2.9 |
| 0090 | CAP CURB BOX INLET | 01634 | 2.000 |
2.000 |
$1,600.000 |
EACH | 1.3 |
| 0100 | STANDARD CURB AND GUTTER | 01810 | 833.000 |
833.000 |
$16.000 |
LF | 5.3 |
| 0110 | CEM CONC ENT PAVEMENT-8 INCH | 02101 | 306.000 |
306.000 |
$61.500 |
SQYD | 7.5 |
| 0120 | ROADWAY EXCAVATION | 02200 | 1,106.000 |
1,106.000 |
$12.250 |
CUYD | 5.4 |
| 0130 | R/W MARKER MUNICIPAL TYPE 1 | 02437 | 6.000 |
6.000 |
$75.000 |
EACH | 0.2 |
| 0140 | CLEARING AND GRUBBING 1 ACRE | 02545 | 1.000 |
1.000 |
$28,000.000 |
LS | 11.1 |
| 0150 | SIGNS | 02562 | 158.000 |
158.000 |
$6.000 |
SQFT | 0.4 |
| 0160 | FABRIC-GEOTEXTILE TYPE IV | 02599 | 2,460.000 |
2,460.000 |
$1.500 |
SQYD | 1.5 |
| 0170 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$13,000.000 |
LS | 5.2 |
| 0180 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$500.000 |
LS | 0.2 |
| 0190 | ASPH PAVE MILLING & TEXTURING | 02677 | 286.000 |
286.000 |
$35.000 |
TON | 4.0 |
| 0200 | TEMPORARY SILT FENCE | 02701 | 990.000 |
990.000 |
$2.500 |
LF | 1.0 |
| 0210 | CLEAN TEMPORARY SILT FENCE | 02709 | 1,980.000 |
1,980.000 |
$0.250 |
LF | 0.2 |
| 0220 | STAKING | 02726 | 1.000 |
1.000 |
$3,600.000 |
LS | 1.4 |
| 0240 | TEMP SEEDING AND PROTECTION | 05953 | 933.000 |
933.000 |
$0.400 |
SQYD | 0.1 |
| 0250 | SODDING | 05990 | 9,750.000 |
9,750.000 |
$3.000 |
SQYD | 11.6 |
| 0260 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 3,278.000 |
3,278.000 |
$0.150 |
LF | 0.2 |
| 0270 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 2,070.000 |
2,070.000 |
$0.980 |
LF | 0.8 |
| 0280 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 2,070.000 |
2,070.000 |
$0.980 |
LF | 0.8 |
| 0290 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 52.000 |
52.000 |
$6.480 |
LF | 0.1 |
| 0300 | PAVE MARKING-PRE THERM CURV ARROW | 06574 | 4.000 |
4.000 |
$89.750 |
EACH | 0.1 |
| 0310 | PAVE MARKING-PRE THERM COMB ARROW | 06575 | 1.000 |
1.000 |
$196.880 |
EACH | 0.1 |
| 0320 | PAVEMENT MARKER TYPE V-MW | 06589 | 3.000 |
3.000 |
$19.950 |
EACH | 0.0 |
| 0330 | PAVEMENT MARKER TYPE V-BY | 06591 | 41.000 |
41.000 |
$19.950 |
EACH | 0.3 |
| 0340 | SILT CHECK (MOD) | 20073ES213 | 2.000 |
2.000 |
$200.000 |
EACH | 0.2 |
| 0350 | CLEAN SILT CHECK (MOD) | 20074ES213 | 4.000 |
4.000 |
$50.000 |
EACH | 0.1 |
Category Total $217,937.84 |
| SM- Project | D014006004217 | CATEGORY NUMBER | 0002 | CATEGORY Description | SIGNALS |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0360 | CONDUIT-1 1/4 INCH | 04793 | 100.000 |
100.000 |
$9.000 |
LF | 0.4 |
| 0370 | JUNCTION BOX TYPE B | 04811 | 4.000 |
4.000 |
$500.000 |
EACH | 0.8 |
| 0380 | TRENCHING AND BACKFILLING | 04820 | 75.000 |
75.000 |
$5.000 |
LF | 0.1 |
| 0390 | LOOP WIRE | 04830 | 1,680.000 |
1,680.000 |
$0.550 |
LF | 0.4 |
| 0400 | CABLE-NO. 14/5C | 04844 | 760.000 |
760.000 |
$1.300 |
LF | 0.4 |
| 0410 | CABLE-NO. 14/7C | 04845 | 170.000 |
170.000 |
$1.300 |
LF | 0.1 |
| 0420 | CABLE-NO. 14/1 PAIR | 04850 | 585.000 |
585.000 |
$1.300 |
LF | 0.3 |
| 0430 | MESSENGER-10800 LB | 04885 | 345.000 |
345.000 |
$3.300 |
LF | 0.5 |
| 0440 | LOOP SAW SLOT AND FILL | 04895 | 605.000 |
605.000 |
$9.500 |
LF | 2.3 |
| 0450 | PEDESTRIAN DETECTOR | 04900 | 2.000 |
2.000 |
$135.000 |
EACH | 0.1 |
| 0460 | INSTALL CONTROLLER TYPE 170 | 04931 | 1.000 |
1.000 |
$2,100.000 |
EACH | 0.8 |
| 0470 | INSTALL STEEL STRAIN POLE | 04932 | 4.000 |
4.000 |
$3,000.000 |
EACH | 4.8 |
| 0480 | REMOVE SIGNAL EQUIPMENT | 04950 | 1.000 |
1.000 |
$250.000 |
EACH | 0.1 |
| 0490 | INSTALL PEDESTRIAN HEAD-LED | 20093ES835 | 2.000 |
2.000 |
$200.000 |
EACH | 0.2 |
| 0500 | INSTALL LED SIGNAL-3 SECTION | 20188ES835 | 7.000 |
7.000 |
$200.000 |
EACH | 0.6 |
| 0510 | INSTALL LED SIGNAL-5 SECTION | 20189ES835 | 1.000 |
1.000 |
$200.000 |
EACH | 0.1 |
Category Total $29,674.50 |
| SM- Project | D014006004217 | CATEGORY NUMBER | 0003 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0520 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,714.180 |
LS | 1.5 |
Category Total $3,714.18 |