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Item List 062233 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 062233 | Primary Project Number | MP11404460601 |
| Contract Description | SPUR ROAD (KY 446) | ||
| Primary County | WARREN | Fed/St Number | FE01 114 0446 000-002 |
| Vendor ID | 01785 | Vendor Name | CAUSIE CONTRACTING INC |
| Bid Amount | $ 717,974.00 | ||
| SM- Project | MP11404460601 |
| Fed/State Number | FE01 114 0446 000-002 |
| Project Description | SPUR ROAD (KY 446) |
| *********** |
| SM- Project | MP11404460601 | 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 | 350.000 |
350.000 |
$20.000 |
TON | 1.0 |
| 0020 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$100.000 |
EACH | 0.0 |
| 0030 | REMOVE PCC PAVEMENT | 02058 | 3,000.000 |
3,467.000 |
$30.000 |
SQYD | 12.5 |
| 0040 | PCC PAVEMENT DIAMOND GRINDING | 02060 | 29,445.000 |
29,445.000 |
$2.750 |
SQYD | 11.3 |
| 0050 | PARTIAL DEPTH PATCHING | 02110 | 60.000 |
60.000 |
$100.000 |
CUFT | 0.8 |
| 0060 | SIGNS | 02562 | 270.000 |
270.000 |
$7.000 |
SQFT | 0.3 |
| 0070 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$50,000.000 |
LS | 7.0 |
| 0080 | VAR MESSAGE SIGN-PORT 3 LINE | 02671 | 2.000 |
2.000 |
$2,500.000 |
EACH | 0.7 |
| 0090 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$500.000 |
EACH | 0.1 |
| 0100 | CONDUIT-1 1/4 INCH | 04793 | 800.000 |
800.000 |
$5.000 |
LF | 0.6 |
| 0110 | JUNCTION BOX TYPE B | 04811 | 4.000 |
4.000 |
$500.000 |
EACH | 0.3 |
| 0120 | TRENCHING AND BACKFILLING | 04820 | 800.000 |
800.000 |
$6.000 |
LF | 0.7 |
| 0130 | LOOP WIRE | 04830 | 6,800.000 |
6,800.000 |
$1.000 |
LF | 0.9 |
| 0140 | CABLE-NO. 14/1 PAIR | 04850 | 2,000.000 |
2,000.000 |
$1.500 |
LF | 0.4 |
| 0150 | LOOP SAW SLOT AND FILL | 04895 | 3,050.000 |
3,050.000 |
$16.000 |
LF | 6.8 |
| 0160 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | 31,365.000 |
31,365.000 |
$0.300 |
LF | 1.3 |
| 0170 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 31,365.000 |
31,365.000 |
$0.350 |
LF | 1.5 |
| 0180 | FUEL ADJUSTMENT | 10020NS | 123.000 |
123.000 |
$1.000 |
DOLL | 0.0 |
| 0190 | JPC PAVEMENT-10 IN /24 NON-REINFORCED | 20395ES501 | 3,000.000 |
3,467.000 |
$120.000 |
SQYD | 50.1 |
| 0200 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$3,000.000 |
EACH | 0.8 |
Category Total $697,974.00 |
| SM- Project | MP11404460601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0210 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$20,000.000 |
LS | 2.8 |
Category Total $20,000.00 |