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Item List 042116 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042116 | Primary Project Number | P036077704001 |
| Contract Description | MAYTOWN-LANGLEY ROAD (KY 777) | ||
| Primary County | FLOYD | Fed/St Number | FE01 036 0777 008-009 |
| Vendor ID | 02687 | Vendor Name | HORNE & TRAMEL CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 114,419.00 | ||
| SM- Project | P036077704001 |
| Fed/State Number | FE01 036 0777 008-009 |
| Project Description | MAYTOWN-LANGLEY ROAD (KY 777) |
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| SM- Project | P036077704001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | GRANULAR EMBANKMENT | 02223 | 132.000 |
132.000 |
$112.000 |
CUYD | 12.9 |
| 0020 | SIGNS | 02562 | 150.000 |
150.000 |
$6.000 |
SQFT | 0.8 |
| 0030 | FABRIC-GEOTEXTILE TYPE I | 02596 | 110.000 |
120.000 |
$2.000 |
SQYD | 0.2 |
| 0040 | REMOVE HEADWALL | 02625 | 1.000 |
1.000 |
$8,000.000 |
EACH | 7.0 |
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$9,500.000 |
LS | 8.3 |
| 0060 | TEMPORARY SILT FENCE | 02701 | 200.000 |
200.000 |
$4.500 |
LF | 0.8 |
| 0070 | SILT CHECK | 02705 | 10.000 |
10.000 |
$75.000 |
EACH | 0.7 |
| 0080 | CLEAN SILT CHECK | 02708 | 5.000 |
5.000 |
$25.000 |
EACH | 0.1 |
| 0090 | CLEAN TEMPORARY SILT FENCE | 02709 | 200.000 |
200.000 |
$1.000 |
LF | 0.2 |
| 0100 | STAKING | 02726 | 1.000 |
1.000 |
$9,000.000 |
LS | 7.9 |
| 0110 | STRUCTURE EXCAVATION-COMMON | 08001 | 132.000 |
132.000 |
$20.000 |
CUYD | 2.3 |
| 0120 | CONCRETE-CLASS A | 08100 | 130.000 |
130.000 |
$340.000 |
CUYD | 38.6 |
| 0130 | STEEL REINFORCEMENT | 08150 | 10,000.000 |
17,812.000 |
$2.000 |
LB | 17.5 |
| 0140 | QC FOR CONCRETE ACCEPTANCE | 20181ES113 | 1.000 |
1.000 |
$1,500.000 |
LS | 1.3 |
| 8000 | DOWELS The new headwall needs to be tied into the culvert with | 74223N | 0.000 |
34.000 |
$73.529 |
EACH | 0.0 |
Category Total $112,719.00 |
| SM- Project | P036077704001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0150 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,700.000 |
LS | 1.5 |
Category Total $1,700.00 |