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Item List 042171 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042171 | Primary Project Number | P100800804000 |
| Contract Description | GENERAL BURNSIDE ISLAND STATE PARK ROAD | ||
| Primary County | PULASKI | Fed/St Number | 0452 100 8008 |
| Vendor ID | 00241 | Vendor Name | N H STONE INC |
| Bid Amount | $ 33,896.12 | ||
| SM- Project | P100800804000 |
| Fed/State Number | 0452 100 8008 |
| Project Description | GENERAL BURNSIDE ISLAND STATE PARK ROAD |
| *********** |
| SM- Project | P100800804000 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | EXTRA LENGTH GUARDRAIL WOOD POST | 20313ES719 | 32.000 |
32.000 |
$7.650 |
EACH | 0.7 |
| 0020 | SIGNS | 02562 | 140.000 |
140.000 |
$0.010 |
SQFT | 0.0 |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$1,069.000 |
LS | 3.2 |
| 0040 | G/R END TREATMENT TY 7 CR | 20061ES719 | 6.000 |
6.000 |
$905.000 |
EACH | 16.0 |
| 0050 | REMOVE GUARDRAIL | 02381 | 1,850.000 |
1,850.000 |
$2.000 |
LF | 10.9 |
| 0060 | G/R STEEL W BEAM-S FACE CR | 20060ES719 | 1,400.000 |
1,400.000 |
$16.000 |
LF | 66.1 |
| 0070 | G/R TERMINAL SECT NO.1 CR | 20062ES719 | 8.000 |
8.000 |
$50.000 |
EACH | 1.2 |
| 0090 | DELINEATOR FOR GUARDRAIL-WHITE | 01982 | 30.000 |
30.000 |
$5.000 |
EACH | 0.4 |
Category Total $33,395.20 |
| SM- Project | P100800804000 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$500.920 |
LS | 1.5 |
Category Total $500.92 |