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Item List 042231 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042231 | Primary Project Number | MP063007504W1 |
| Contract Description | NEW COVINGTON-LEXINGTON-TENNESSEE STATE LINE ROAD (I-75) | ||
| Primary County | LAUREL | Fed/St Number | 121GR04P115 - FE01 |
| Vendor ID | 00124 | Vendor Name | THE HARPER COMPANY DBA THE W L HARPER CO |
| Bid Amount | $ 362,768.00 | ||
| SM- Project | MP063007504W1 |
| Fed/State Number | FE01 063 0075 027-051 |
| Project Description | NEW COVINGTON-LEXINGTON-TENNESSEE STATE LINE ROAD (I-75) |
| *********** |
| SM- Project | MP063007504W1 | 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 | 50.000 |
97.000 |
$25.000 |
TON | 0.3 |
| 0020 | BARRICADE-TYPE III | 02014 | 4.000 |
8.000 |
$200.000 |
EACH | 0.2 |
| 0040 | REMOVE PCC PAVEMENT | 02058 | 1,000.000 |
1,518.000 |
$32.700 |
SQYD | 9.0 |
| 0050 | SIGNS | 02562 | 250.000 |
650.000 |
$6.500 |
SQFT | 0.4 |
| 0060 | MAINTAIN & CONTROL TRAFFIC LAUREL COUNTY | 02650 | 1.000 |
1.000 |
$37,900.000 |
LS | 10.4 |
| 0070 | VAR MESSAGE SIGN-PORT 3 LINE | 02671 | 2.000 |
2.000 |
$5,580.000 |
EACH | 3.1 |
| 0080 | FLASHING ARROW | 02775 | 2.000 |
4.000 |
$622.000 |
EACH | 0.3 |
| 0090 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | 800.000 |
800.000 |
$1.500 |
LF | 0.3 |
| 0100 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 800.000 |
1,200.000 |
$1.700 |
LF | 0.4 |
| 0120 | JPC PAVEMENT-10"/24 NON-REINFORCED | 20395ES501 | 1,000.000 |
1,508.000 |
$119.000 |
SQYD | 32.8 |
| 0140 | LEVELING & WEDGING PG64-22 | 00190 | 25.000 |
39.000 |
$50.000 |
TON | 0.3 |
| 8000 | LANE CLOSURE REMOVE LANE CLOSURE | 02653 | 0.000 |
1.000 |
$1,096.430 |
EACH | 0.0 |
| 8001 | MAINTAIN & CONTROL TRAFFIC Maintain and Control Traffic for Emergency JPC Repairs | 02650 | 0.000 |
1.000 |
$25,000.000 |
LS | 0.0 |
| 8002 | MOBILIZATION Mobilization for Emergency JPC Repairs | 02568 | 0.000 |
1.000 |
$10,436.610 |
LS | 0.0 |
Category Total $209,489.00 |
| SM- Project | MP063007504W1 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0130 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,612.921 |
LS | 1.0 |
Category Total $3,612.92 |
| SM- Project | MP118007504W1 |
| Fed/State Number | FE01 118 0075 000-028 |
| Project Description | NEW COVINGTON-LEXINGTON-TENNESSEE STATE LINE ROAD (I-75) |
| *********** |
| SM- Project | MP118007504W1 | 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 | 50.000 |
141.000 |
$25.000 |
TON | 0.3 |
| 0020 | BARRICADE-TYPE III | 02014 | 4.000 |
8.000 |
$200.000 |
EACH | 0.2 |
| 0040 | REMOVE PCC PAVEMENT | 02058 | 600.000 |
1,721.000 |
$32.700 |
SQYD | 5.4 |
| 0050 | SIGNS | 02562 | 250.000 |
650.000 |
$6.500 |
SQFT | 0.4 |
| 0060 | MAINTAIN & CONTROL TRAFFIC WHITLEY COUNTY | 02650 | 1.000 |
1.000 |
$36,600.000 |
LS | 10.1 |
| 0070 | VAR MESSAGE SIGN-PORT 3 LINE | 02671 | 2.000 |
2.000 |
$5,580.000 |
EACH | 3.1 |
| 0080 | FLASHING ARROW | 02775 | 2.000 |
6.000 |
$622.000 |
EACH | 0.3 |
| 0090 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | 900.000 |
900.000 |
$1.500 |
LF | 0.4 |
| 0100 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 900.000 |
1,600.000 |
$1.700 |
LF | 0.4 |
| 0120 | JPC PAVEMENT-10"/24 NON-REINFORCED | 20395ES501 | 600.000 |
1,721.000 |
$119.000 |
SQYD | 19.7 |
| 0140 | LEVELING & WEDGING PG64-22 | 00190 | 25.000 |
67.000 |
$50.000 |
TON | 0.3 |
| 8003 | MAINTAIN & CONTROL TRAFFIC Maintain and Control Traffic for Emergency JPC Repairs | 02650 | 0.000 |
1.000 |
$21,800.000 |
LS | 0.0 |
| 8004 | MOBILIZATION Mobilization for Emergency JPC Repairs | 02568 | 0.000 |
1.000 |
$10,436.610 |
LS | 0.0 |
Category Total $147,829.00 |
| SM- Project | MP118007504W1 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0130 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,837.078 |
LS | 0.5 |
Category Total $1,837.07 |