Item List 071028 |
Date:06/01/2018 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 071028 | Primary Project Number | DE09300530728 |
Contract Description | BALLARDSVILLE-LAGRANGE ROAD (KY 53) | ||
Primary County | OLDHAM | Fed/St Number | FD04 093 0053 006-007 |
Vendor ID | 02395 | Vendor Name | OHIO VALLEY ASPHALT LLC |
Bid Amount | $ 92,650.00 |
SM- Project | DE09300530728 |
Fed/State Number | FD04 093 0053 006-007 |
Project Description | BALLARDSVILLE-LAGRANGE ROAD (KY 53) |
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SM- Project | DE09300530728 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0020 | ASPHALT SEAL AGGREGATE | 00100 | 2.200 |
2.200 |
$290.000 |
TON | 0.7 |
0030 | EMULSIFIED ASPHALT RS-2 | 00291 | 0.300 |
0.300 |
$1,050.000 |
TON | 0.3 |
0040 | CL3 ASPH SURF 0.38A PG76-22 | 00336 | 47.660 |
47.660 |
$100.000 |
TON | 5.1 |
0050 | BARRICADE-TYPE III | 02014 | 3.000 |
3.000 |
$195.000 |
EACH | 0.6 |
0060 | EMBANKMENT IN PLACE | 02230 | 280.000 |
280.000 |
$23.000 |
CUYD | 7.0 |
0070 | SIGNS | 02562 | 273.000 |
273.000 |
$6.500 |
SQFT | 1.9 |
0080 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$3,000.000 |
LS | 3.2 |
0090 | VAR MESSAGE SIGN-PORT 3 LINE | 02671 | 2.000 |
2.000 |
$1,650.000 |
EACH | 3.6 |
0100 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,175.000 |
LS | 2.3 |
0110 | ASPH PAVE MILLING & TEXTURING | 02677 | 45.000 |
45.000 |
$157.000 |
TON | 7.6 |
0120 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$950.000 |
EACH | 2.1 |
0130 | BASE FAILURE REPAIR | 03240 | 122.000 |
122.000 |
$85.000 |
SQYD | 11.2 |
0140 | EROSION CONTROL BLANKET | 05950 | 525.000 |
525.000 |
$5.850 |
SQYD | 3.3 |
0150 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 410.000 |
410.000 |
$1.300 |
LF | 0.6 |
0160 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 465.000 |
465.000 |
$1.600 |
LF | 0.8 |
0170 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 36.000 |
36.000 |
$14.750 |
LF | 0.6 |
0180 | PAVE MARKING-PRE THERM CURV ARROW | 06574 | 2.000 |
2.000 |
$145.000 |
EACH | 0.3 |
0190 | PAVEMENT MARKING REMOVAL | 06598 | 70.000 |
70.000 |
$4.150 |
SQFT | 0.3 |
0200 | MILLED RUMBLE STRIPS | 20314ED | 390.000 |
390.000 |
$19.250 |
LF | 8.1 |
0210 | SILT TRAP TYPE C | 20496NS843 | 1.000 |
1.000 |
$400.000 |
EACH | 0.4 |
0220 | CLEAN SILT TRAP TYPE C | 20497NS843 | 2.000 |
2.000 |
$65.000 |
EACH | 0.1 |
0230 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$150.000 |
EACH | 0.3 |
0240 | ENGINEERING | 21726NN | 1.000 |
1.000 |
$2,000.000 |
LS | 2.2 |
Category Total $58,125.75 |
SM- Project | DE09300530728 | CATEGORY NUMBER | 0002 | CATEGORY Description | SIGNALIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0250 | CONDUIT-1 1/4 INCH | 04793 | 28.000 |
28.000 |
$8.400 |
LF | 0.3 |
0260 | CABLE-NO. 14/5C | 04844 | 345.000 |
345.000 |
$1.550 |
LF | 0.6 |
0270 | CABLE-NO. 14/7C | 04845 | 120.000 |
120.000 |
$1.550 |
LF | 0.2 |
0280 | MESSENGER-10800 LB | 04885 | 150.000 |
150.000 |
$4.500 |
LF | 0.7 |
0290 | INSTALL CONTROLLER TYPE 170 | 04931 | 1.000 |
1.000 |
$3,350.000 |
EACH | 3.6 |
0300 | INSTALL STEEL STRAIN POLE | 04932 | 2.000 |
2.000 |
$3,600.000 |
EACH | 7.8 |
0310 | REMOVE SIGNAL EQUIPMENT | 04950 | 1.000 |
1.000 |
$600.000 |
EACH | 0.6 |
0320 | INSTALL LED SIGNAL-3 SECTION | 20188ES835 | 7.000 |
7.000 |
$300.000 |
EACH | 2.3 |
0330 | INSTALL LED SIGNAL-5 SECTION | 20189ES835 | 1.000 |
1.000 |
$300.000 |
EACH | 0.3 |
0340 | BASE MOUNTED CABINET | 21358ND | 1.000 |
1.000 |
$3,350.000 |
EACH | 3.6 |
Category Total $18,530.95 |
SM- Project | DE09300530728 | CATEGORY NUMBER | 0003 | CATEGORY Description | LIGHTING |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0350 | POLE BASE | 04740 | 1.000 |
1.000 |
$1,125.000 |
EACH | 1.2 |
0360 | FUSED CONNECTOR KIT | 04780 | 1.000 |
1.000 |
$160.000 |
EACH | 0.2 |
0370 | CONDUIT-1 1/4 INCH | 04793 | 300.000 |
300.000 |
$8.400 |
LF | 2.7 |
0380 | TRENCHING AND BACKFILLING | 04820 | 300.000 |
300.000 |
$7.200 |
LF | 2.3 |
0390 | WIRE-NO. 6 | 04834 | 610.000 |
610.000 |
$0.950 |
LF | 0.6 |
0400 | REMOVE POLE BASE | 04941 | 1.000 |
1.000 |
$600.000 |
EACH | 0.6 |
0410 | REMOVE STORE & REINSTALL POLE | 04942 | 1.000 |
1.000 |
$1,200.000 |
EACH | 1.3 |
Category Total $8,344.50 |
SM- Project | DE09300530728 | CATEGORY NUMBER | 0004 | CATEGORY Description | TRAFFIC LOOPS |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0420 | JUNCTION BOX TYPE B | 04811 | 1.000 |
1.000 |
$600.000 |
EACH | 0.6 |
0430 | TRENCHING AND BACKFILLING | 04820 | 28.000 |
28.000 |
$7.200 |
LF | 0.2 |
0440 | LOOP WIRE | 04830 | 623.000 |
623.000 |
$0.550 |
LF | 0.4 |
0450 | LOOP SAW SLOT AND FILL | 04895 | 285.000 |
285.000 |
$18.000 |
LF | 5.5 |
Category Total $6,274.25 |
SM- Project | DE09300530728 | CATEGORY NUMBER | 0005 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0460 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,374.550 |
LS | 1.5 |
Category Total $1,374.55 |