Item List 061011

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 061011 Primary Project Number DE05602640611
Contract Description WATTERSON EXPRESSWAY (I-264)
Primary County JEFFERSON Fed/St Number IM 264-1(150)2
Vendor ID 02944 Vendor Name EARTH IMAGES INC
Bid Amount $ 410,872.41

SM- Project DE05602640611
Fed/State Number IM 264-1(150)2
Project Description WATTERSON EXPRESSWAY (I-264)
***********
SM- Project DE05602640611 CATEGORY NUMBER 0001 CATEGORY Description LANDSCAPING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 REMOVE CURB 01904

108.000

108.000

$18.980

LF
0.5
0020 REMOVE PAVEMENT 02091

123.000

123.000

$67.280

SQYD
2.0
0040 GUARDRAIL-STEEL W BEAM-S FACE 02351

40.000

40.000

$65.000

LF
0.6
0050 GUARDRAIL TERMINAL SECTION NO 1 02360

2.000

2.000

$550.000

EACH
0.3
0060 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$10,100.000

LS
2.5
0070 REMOVE CONCRETE SIDEWALK 02721

30.000

30.000

$17.940

SQYD
0.1
0080 EASTERN WHITE PINE 05026

53.000

53.000

$192.500

EACH
2.5
0090 RED OAK 20005ES724

51.000

51.000

$365.000

EACH
4.5
0100 WEEPING WILLOW 20007ES724

11.000

11.000

$335.000

EACH
0.9
0110 EASTERN RED CEDAR 20010ES724

16.000

16.000

$152.500

EACH
0.6
0120 EASTERN REDBUD 20014ES724

71.000

71.000

$192.500

EACH
3.3
0130 WINTER KING HAWTHORN 20020ES724

32.000

32.000

$172.000

EACH
1.3
0140 DEVIL'S WALKING STICK 20021ES724

65.000

65.000

$112.500

EACH
1.8
0150 COMMON LILAC 20023ES724

377.000

377.000

$50.000

EACH
4.6
0160 EUROPEAN CRANBERRYBUSH 20025ES724

725.000

725.000

$52.500

EACH
9.3
0170 GROW-LOW FRAGRANT SUMAC 20028ES724

286.000

286.000

$42.500

EACH
3.0
0180 LAUREL CHERRY 20030ES724

159.000

159.000

$83.000

EACH
3.2
0190 HENRY'S GARNET VIRGINIA SWEEETSPIRE 20036ES724

326.000

326.000

$52.500

EACH
4.2
0200 SIBERIAN IRIS 20039ES724

874.000

874.000

$6.150

EACH
1.3
0210 CUPID'S DART 20041ES724

982.000

982.000

$13.400

EACH
3.2
0220 STELLA D'ORO DAYLILY 20042ES724

2,681.000

2,681.000

$11.650

EACH
7.6
0230 FOUNTAIN GRASS 20043ES724

46.000

46.000

$18.900

EACH
0.2
0240 SUNNY BORDER BLUE SPIKE SPEEDWELL 20046ES724

1,624.000

1,624.000

$12.150

EACH
4.8
0250 YELLOW IRIS 20048ES724

874.000

874.000

$6.150

EACH
1.3
0260 SAVANNAH SEEDING 20049ES724

4,464.000

4,464.000

$2.420

SQYD
2.6
0270 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$250.000

EACH
0.1
0350 CYCLOPEAN STONE RIP RAP 08019

162.000

162.000

$75.000

TON
3.0
0360 REMOVE FENCE 02265

91.000

143.000

$11.960

LF
0.3
0370 FENCE-6 FT CHAIN LINK 02274

94.000

94.000

$43.500

LF
1.0
8001 TEMPORARY SILT FENCE 02701

0.000

1,100.000

$2.750

LF
0.0

Category Total $289,843.37

SM- Project DE05602640611 CATEGORY NUMBER 0002 CATEGORY Description MOBILIZATION AND DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0300 MOBILIZATION 02568

1.000

1.000

$19,096.540

LS
4.6
0310 DEMOBILIZATION 02569

1.000

1.000

$9,845.000

LS
2.4

Category Total $28,941.54

SM- Project DE05602640611 CATEGORY NUMBER 0003 CATEGORY Description NON-PARTICIPATING ITEMS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0280 TRASH PICK UP 21002ND

36.000

36.000

$900.000

CYCL
7.9
0320 FINE TURF MOWING 21003ND

30.000

30.000

$1,050.000

CYCL
7.7
0330 SITE LAYOUT 21004ND

1.000

1.000

$5,525.000

LS
1.3
0340 MULCHING 21005ND

122.500

207.500

$185.000

TON
5.5

Category Total $92,087.50