|
Item List 062223 |
Date:06/01/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 062223 | Primary Project Number | MP011127B0602 |
| Contract Description | DANVILLE BYPASS SOUTHBOUND ONLY (US 127B) | ||
| Primary County | BOYLE | Fed/St Number | STP127-2(001) |
| Vendor ID | 00135 | Vendor Name | THE ALLEN COMPANY INC |
| Bid Amount | $ 1,079,572.45 | ||
| SM- Project | MP011127B0602 |
| Fed/State Number | STP127-2(001) |
| Project Description | DANVILLE BYPASS SOUTHBOUND ONLY (US 127B) |
| *********** |
| SM- Project | MP011127B0602 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 1,003.000 |
1,003.000 |
$44.550 |
TON | 4.1 |
| 0020 | ASPHALT SCRATCH COURSE PG76-22 | 00193 | 3,399.000 |
3,564.000 |
$57.300 |
TON | 18.0 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,571.000 |
3,641.000 |
$40.000 |
TON | 13.2 |
| 0040 | CL3 ASPH SURF 0.50A PG76-22 | 00332 | 6,798.000 |
7,128.000 |
$58.900 |
TON | 37.1 |
| 0050 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$300.000 |
EACH | 0.1 |
| 0060 | SIGNS | 02562 | 560.000 |
560.000 |
$5.000 |
SQFT | 0.3 |
| 0070 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$18,495.000 |
LS | 1.7 |
| 0080 | VAR MESSAGE SIGN-PORT 3 LINE | 02671 | 2.000 |
2.000 |
$1,150.000 |
EACH | 0.2 |
| 0090 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$9,225.000 |
LS | 0.9 |
| 0100 | ASPH PAVE MILLING & TEXTURING | 02677 | 964.000 |
1,464.000 |
$10.000 |
TON | 0.9 |
| 0110 | FLASHING ARROW | 02775 | 1.000 |
1.000 |
$500.000 |
EACH | 0.0 |
| 0120 | CONDUIT-1 1/4 INCH | 04793 | 355.000 |
355.000 |
$9.000 |
LF | 0.3 |
| 0130 | CONDUIT-2 INCH | 04795 | 280.000 |
280.000 |
$11.000 |
LF | 0.3 |
| 0140 | JUNCTION BOX TYPE B | 04811 | 4.000 |
4.000 |
$300.000 |
EACH | 0.1 |
| 0150 | TRENCHING AND BACKFILLING | 04820 | 520.000 |
520.000 |
$6.000 |
LF | 0.3 |
| 0160 | PIEZOELECTRIC SENSOR TYPE II (6" LENGTH) | 04829 | 8.000 |
8.000 |
$1,200.000 |
EACH | 0.9 |
| 0170 | PIEZOELECTRIC SENSOR TYPE I (6' LENGTH) | 04829 | 8.000 |
8.000 |
$1,600.000 |
EACH | 1.2 |
| 0180 | LOOP WIRE | 04830 | 4,834.000 |
4,834.000 |
$0.500 |
LF | 0.2 |
| 0190 | CABLE-NO. 14/1 PAIR | 04850 | 940.000 |
940.000 |
$1.500 |
LF | 0.1 |
| 0200 | LOOP SAW SLOT AND FILL | 04895 | 972.000 |
972.000 |
$15.000 |
LF | 1.4 |
| 0210 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 16,653.000 |
16,653.000 |
$0.110 |
LF | 0.2 |
| 0220 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 73,705.000 |
74,905.000 |
$0.110 |
LF | 0.8 |
| 0230 | PAVE MARKING-THERMO R 6 FT | 06562 | 4.000 |
4.000 |
$60.000 |
EACH | 0.0 |
| 0240 | PAVE MARKING-R/R XBUCKS 16 INCH | 06563 | 82.000 |
82.000 |
$6.000 |
LF | 0.0 |
| 0250 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 372.000 |
512.000 |
$6.000 |
LF | 0.2 |
| 0260 | PAVE MARKING-PRE THERM STR ARROW | 06573 | 2.000 |
2.000 |
$60.000 |
EACH | 0.0 |
| 0270 | PAVE MARKING-PRE THERM CURV ARROW | 06574 | 35.000 |
45.000 |
$70.000 |
EACH | 0.2 |
| 0280 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 797.000 |
797.000 |
$7.000 |
EACH | 0.5 |
| 0290 | LOT PAY ADJUSTMENT | 10000NS | 21,569.000 |
21,569.000 |
$1.000 |
DOLL | 2.0 |
| 0300 | FUEL ADJUSTMENT | 10020NS | 19,218.000 |
19,218.000 |
$1.000 |
DOLL | 1.8 |
| 0310 | ASPHALT ADJUSTMENT | 10030NS | 38,824.000 |
38,824.000 |
$1.000 |
DOLL | 3.6 |
| 0320 | TEMP RELOCATION OF SIGNAL HEAD | 20094ES835 | 1.000 |
1.000 |
$200.000 |
EACH | 0.0 |
| 0330 | JPC PAVE-4"/24 NON-REINF | 20202ES501 | 1,734.000 |
2,470.000 |
$37.700 |
SQYD | 6.1 |
| 0340 | SHOULDER RUMBLE STRIPS-SAWED | 20362ES403 | 27,826.000 |
28,826.000 |
$0.220 |
LF | 0.6 |
| 0350 | JUNCTION BOX TYPE A | 20391ES835 | 8.000 |
8.000 |
$800.000 |
EACH | 0.6 |
| 0360 | PREFORMED QUADRAPOLE LOOPS | 20453ES835 | 236.000 |
436.000 |
$28.000 |
LF | 0.6 |
| 0370 | JUNCTION BOX-10 X 8 X 4 | 20468EC | 4.000 |
4.000 |
$150.000 |
EACH | 0.1 |
| 0380 | INSTALL PROJECT IDENTIFICATION SIGNS 44"X72" WITH CHANNEL POSTS | 20588NC | 2.000 |
2.000 |
$1.000 |
EACH | 0.0 |
| 1001 | MAINTAIN & CONTROL TRAFFIC Special for ext. proj. to do JPC inlay in NB lanes | 02650 | 0.000 |
1.000 |
$6,500.000 |
LS | 0.0 |
Category Total $1,063,617.45 |
| SM- Project | MP011127B0602 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0390 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$15,955.000 |
LS | 1.5 |
Category Total $15,955.00 |