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Item List 071207 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 071207 | Primary Project Number | DE107031W0707 |
| Contract Description | CLAIRE AVENUE (US 31W) | ||
| Primary County | SIMPSON | Fed/St Number | STPS 7008 (004) |
| Vendor ID | 00896 | Vendor Name | GARRISON CONSTRUCTION COMPANY INC |
| Bid Amount | $ 212,905.19 | ||
| SM- Project | DE107031W0707 |
| Fed/State Number | STPS 7008 (004) |
| Project Description | CLAIRE AVENUE (US 31W) |
| *********** |
| SM- Project | DE107031W0707 | 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 | 272.000 |
272.000 |
$22.000 |
TON | 2.8 |
| 0020 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | 230.000 |
230.000 |
$22.000 |
TON | 2.4 |
| 0030 | LEVELING & WEDGING PG76-22 | 00194 | 30.000 |
30.000 |
$92.500 |
TON | 1.3 |
| 0040 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 307.000 |
307.000 |
$68.700 |
TON | 9.9 |
| 0050 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 107.000 |
107.000 |
$76.750 |
TON | 3.9 |
| 0060 | STORM SEWER PIPE-15 INCH | 00521 | 259.000 |
259.000 |
$61.000 |
LF | 7.4 |
| 0070 | REMOVE PIPE | 01310 | 140.000 |
140.000 |
$59.000 |
LF | 3.9 |
| 0080 | CURB BOX INLET TYPE F MODIFIED | 01487 | 5.000 |
5.000 |
$2,200.000 |
EACH | 5.2 |
| 0090 | CURB BOX INLET TYPE F | 01487 | 1.000 |
1.000 |
$2,200.000 |
EACH | 1.0 |
| 0100 | DROP BOX INLET TYPE 11 | 01544 | 2.000 |
2.000 |
$1,500.000 |
EACH | 1.4 |
| 0110 | MANHOLE TYPE A | 01756 | 1.000 |
1.000 |
$2,500.000 |
EACH | 1.2 |
| 0120 | STANDARD CURB AND GUTTER | 01810 | 577.000 |
577.000 |
$16.500 |
LF | 4.5 |
| 0130 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$220.000 |
EACH | 0.2 |
| 0140 | REMOVE PAVEMENT | 02091 | 606.000 |
606.000 |
$16.500 |
SQYD | 4.7 |
| 0150 | CEM CONC ENT PAVEMENT-8 INCH | 02101 | 124.000 |
124.000 |
$67.000 |
SQYD | 3.9 |
| 0160 | TEMPORARY DITCH | 02159 | 380.000 |
380.000 |
$2.500 |
LF | 0.4 |
| 0170 | ROADWAY EXCAVATION | 02200 | 501.000 |
501.000 |
$16.250 |
CUYD | 3.8 |
| 0180 | WATER | 02242 | 110.000 |
110.000 |
$1.000 |
MGAL | 0.1 |
| 0190 | R/W MARKER MUNICIPAL TYPE 1A | 02440 | 12.000 |
12.000 |
$75.000 |
EACH | 0.4 |
| 0200 | CLEARING AND GRUBBING .8 ACRES | 02545 | 1.000 |
1.000 |
$6,700.000 |
LS | 3.1 |
| 0210 | SIGNS | 02562 | 215.000 |
215.000 |
$9.500 |
SQFT | 1.0 |
| 0220 | EDGE KEY | 02585 | 18.000 |
18.000 |
$78.000 |
LF | 0.7 |
| 0230 | FABRIC-GEOTEXTILE TYPE IV | 02599 | 700.000 |
700.000 |
$2.000 |
SQYD | 0.7 |
| 0240 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$1,800.000 |
LS | 0.8 |
| 0250 | TEMPORARY SILT FENCE | 02701 | 200.000 |
200.000 |
$2.500 |
LF | 0.2 |
| 0260 | SILT TRAP TYPE A | 02703 | 2.000 |
2.000 |
$450.000 |
EACH | 0.4 |
| 0270 | SILT TRAP TYPE B | 02704 | 2.000 |
2.000 |
$315.000 |
EACH | 0.3 |
| 0280 | CLEAN SILT TRAP TYPE A | 02706 | 6.000 |
6.000 |
$70.000 |
EACH | 0.2 |
| 0290 | CLEAN SILT TRAP TYPE B | 02707 | 6.000 |
6.000 |
$44.000 |
EACH | 0.1 |
| 0300 | CLEAN TEMPORARY SILT FENCE | 02709 | 400.000 |
400.000 |
$0.500 |
LF | 0.1 |
| 0310 | SIDEWALK-4 INCH CONCRETE | 02720 | 46.000 |
46.000 |
$117.000 |
SQYD | 2.5 |
| 0320 | STAKING | 02726 | 1.000 |
1.000 |
$3,381.910 |
LS | 1.6 |
| 0330 | EROSION CONTROL BLANKET | 05950 | 50.000 |
50.000 |
$3.000 |
SQYD | 0.1 |
| 0340 | TEMPORARY MULCH | 05952 | 3,900.000 |
3,900.000 |
$0.300 |
SQYD | 0.5 |
| 0350 | SEEDING AND PROTECTION | 05985 | 610.000 |
610.000 |
$1.000 |
SQYD | 0.3 |
| 0360 | SODDING | 05990 | 350.000 |
350.000 |
$5.820 |
SQYD | 1.0 |
| 0370 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 955.000 |
955.000 |
$0.300 |
LF | 0.1 |
| 0380 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 100.000 |
100.000 |
$4.100 |
LF | 0.2 |
| 0390 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 100.000 |
100.000 |
$4.100 |
LF | 0.2 |
| 0400 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 36.000 |
36.000 |
$33.000 |
LF | 0.6 |
| 0410 | SILT TRAP TYPE C | 20496NS843 | 8.000 |
8.000 |
$300.000 |
EACH | 1.1 |
| 0420 | CLEAN SILT TRAP TYPE C | 20497NS843 | 24.000 |
24.000 |
$88.000 |
EACH | 1.0 |
| 0430 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 1.000 |
1.000 |
$450.000 |
EACH | 0.2 |
| 0440 | FABRIC GEOTEXTILE TY IV FOR PIPE | 21433ES214 | 86.000 |
86.000 |
$2.900 |
SQYD | 0.1 |
Category Total $160,747.21 |
| SM- Project | DE107031W0707 | CATEGORY NUMBER | 0002 | CATEGORY Description | SIGNALIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0450 | CONDUIT-1 1/4 INCH | 04793 | 140.000 |
140.000 |
$1.100 |
LF | 0.1 |
| 0460 | CONDUIT-2 INCH | 04795 | 80.000 |
80.000 |
$9.900 |
LF | 0.4 |
| 0470 | JUNCTION BOX TYPE B | 04811 | 3.000 |
3.000 |
$550.000 |
EACH | 0.8 |
| 0480 | TRENCHING AND BACKFILLING | 04820 | 192.000 |
192.000 |
$9.900 |
LF | 0.9 |
| 0490 | LOOP WIRE | 04830 | 1,660.000 |
1,660.000 |
$0.450 |
LF | 0.4 |
| 0500 | CABLE-NO. 14/5C | 04844 | 1,542.000 |
1,542.000 |
$1.400 |
LF | 1.0 |
| 0510 | CABLE-NO. 14/7C | 04845 | 240.000 |
240.000 |
$14.500 |
LF | 1.6 |
| 0520 | CABLE-NO. 14/1 PAIR | 04850 | 1,000.000 |
1,000.000 |
$1.400 |
LF | 0.7 |
| 0530 | MESSENGER-10800 LB | 04885 | 290.000 |
290.000 |
$4.150 |
LF | 0.6 |
| 0540 | LOOP SAW SLOT AND FILL | 04895 | 667.000 |
667.000 |
$16.500 |
LF | 5.2 |
| 0550 | PEDESTRIAN DETECTOR | 04900 | 8.000 |
8.000 |
$192.500 |
EACH | 0.7 |
| 0560 | INSTALL CONTROLLER TYPE 170 | 04931 | 1.000 |
1.000 |
$3,150.000 |
EACH | 1.5 |
| 0570 | INSTALL STEEL STRAIN POLE | 04932 | 4.000 |
4.000 |
$3,300.000 |
EACH | 6.2 |
| 0580 | REMOVE SIGNAL EQUIPMENT | 04950 | 1.000 |
1.000 |
$1,100.000 |
EACH | 0.5 |
| 0590 | INSTALL PEDESTRIAN HEAD-LED | 20093ES835 | 8.000 |
8.000 |
$275.000 |
EACH | 1.0 |
| 0600 | TEMP RELOCATION OF SIGNAL HEAD | 20094ES835 | 3.000 |
3.000 |
$340.000 |
EACH | 0.5 |
| 0610 | INSTALL LED SIGNAL-3 SECTION | 20188ES835 | 6.000 |
6.000 |
$275.000 |
EACH | 0.8 |
| 0620 | INSTALL LED SIGNAL-5 SECTION | 20189ES835 | 2.000 |
2.000 |
$330.000 |
EACH | 0.3 |
Category Total $49,011.60 |
| SM- Project | DE107031W0707 | CATEGORY NUMBER | 0003 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0630 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,146.380 |
LS | 1.5 |
Category Total $3,146.38 |