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Item List 042215 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042215 | Primary Project Number | P066042104000 |
| Contract Description | HYDEN-MANCHESTER ROAD (US 421) | ||
| Primary County | LESLIE | Fed/St Number | FD39 066 0421 027-034 |
| Vendor ID | 02595 | Vendor Name | GEORGE B STONE COMPANY LLC |
| Bid Amount | $ 468,520.50 | ||
| SM- Project | P066042104000 |
| Fed/State Number | FD39 066 0421 027-034 |
| Project Description | HYDEN-MANCHESTER ROAD (US 421) |
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| SM- Project | P066042104000 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 24,812.500 |
24,812.500 |
$13.000 |
LF | 68.8 |
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | 150.000 |
150.000 |
$35.000 |
LF | 1.1 |
| 0030 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 68.000 |
68.000 |
$55.000 |
EACH | 0.8 |
| 0040 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | 2.000 |
2.000 |
$2,500.000 |
EACH | 1.1 |
| 0050 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | 4.000 |
4.000 |
$600.000 |
EACH | 0.5 |
| 0060 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | 24.000 |
24.000 |
$600.000 |
EACH | 3.1 |
| 0070 | GUARDRAIL END TREATMENT TYPE 3 | 02373 | 5.000 |
5.000 |
$750.000 |
EACH | 0.8 |
| 0080 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | 2.000 |
2.000 |
$1,500.000 |
EACH | 0.6 |
| 0090 | EXTRA LENGTH GUARDRAIL POST | 02399 | 433.000 |
433.000 |
$18.000 |
EACH | 1.7 |
| 0100 | SIGNS | 02562 | 200.000 |
200.000 |
$6.000 |
SQFT | 0.3 |
| 0110 | MAINTAIN & CONTROL TRAFFIC US 421 | 02650 | 1.000 |
1.000 |
$30,000.000 |
LS | 6.4 |
| 0120 | SHOULDERING | 02714 | 25,000.000 |
25,000.000 |
$2.200 |
LF | 11.7 |
| 0130 | GUARDRAIL-BRIDGE CASE I | 08805 | 125.000 |
125.000 |
$60.000 |
LF | 1.6 |
Category Total $461,596.50 |
| SM- Project | P066042104000 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0140 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,924.000 |
LS | 1.5 |
Category Total $6,924.00 |