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Item List 101519 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 101519 | Primary Project Number | DL05672751019 |
| Contract Description | MAIN STREET (CS 3599) IN MIDDLETOWN | ||
| Primary County | JEFFERSON | Fed/St Number | ARRA 8893(001) |
| Vendor ID | 00129 | Vendor Name | BLUEGRASS CONTRACTING CORPORATION |
| Bid Amount | $ 156,069.19 | ||
| SM- Project | DL05672751019 |
| Fed/State Number | ARRA 8893(001) |
| Project Description | MAIN STREET (CS 3599) IN MIDDLETOWN |
| *********** |
| SM- Project | DL05672751019 | 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 | 200.000 |
200.000 |
$35.500 |
TON | 4.5 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 18.000 |
18.000 |
$160.500 |
TON | 1.9 |
| 0030 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 56.000 |
83.240 |
$160.500 |
TON | 5.8 |
| 0040 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | 28.000 |
64.330 |
$215.000 |
TON | 3.9 |
| 0050 | STORM SEWER PIPE-12 IN | 00520 | 30.000 |
30.000 |
$44.000 |
LF | 0.8 |
| 0060 | CURB BOX INLET TYPE F | 01487 | 2.000 |
2.000 |
$1,840.000 |
EACH | 2.4 |
| 0070 | REMOVE DROP BOX INLET | 01585 | 1.000 |
1.000 |
$555.000 |
EACH | 0.4 |
| 0080 | JUNCTION BOX | 01650 | 1.000 |
1.000 |
$1,670.000 |
EACH | 1.1 |
| 0100 | STANDARD CURB AND GUTTER | 01810 | 875.000 |
875.000 |
$16.000 |
LF | 9.0 |
| 0110 | REMOVE CURB AND GUTTER | 01812 | 140.000 |
140.000 |
$5.500 |
LF | 0.5 |
| 0120 | STANDARD HEADER CURB | 01875 | 35.000 |
35.000 |
$19.000 |
LF | 0.4 |
| 0130 | REMOVE PAVEMENT | 02091 | 707.000 |
707.000 |
$11.500 |
SQYD | 5.2 |
| 0140 | SIGNS | 02562 | 15.000 |
32.000 |
$230.000 |
SQFT | 2.2 |
| 0150 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$7,400.000 |
LS | 4.7 |
| 0160 | SIDEWALK-4 IN CONCRETE | 02720 | 377.000 |
377.000 |
$59.000 |
SQYD | 14.3 |
| 0170 | REMOVE CONCRETE SIDEWALK | 02721 | 52.000 |
52.000 |
$19.500 |
SQYD | 0.6 |
| 0180 | SIDEWALK-6 IN CONCRETE | 02723 | 285.000 |
285.000 |
$65.000 |
SQYD | 11.9 |
| 0190 | SIDEWALK RAMP TYPE 4 | 03290 | 17.000 |
17.000 |
$312.500 |
EACH | 3.4 |
| 0200 | EXPAN JOINT ASSEMBLY | 03291 | 168.000 |
168.000 |
$5.750 |
LF | 0.6 |
| 0210 | PVC PIPE-3 IN INCLUDES TRENCHING | 03382 | 285.000 |
285.000 |
$11.500 |
LF | 2.1 |
| 0220 | PVC PIPE-12 IN | 03391 | 30.000 |
30.000 |
$44.000 |
LF | 0.8 |
| 0230 | CONDUIT-2 IN INCLUDES TRENCHING | 04795 | 1,005.000 |
1,005.000 |
$5.500 |
LF | 3.5 |
| 0240 | SODDING | 05990 | 210.000 |
210.000 |
$6.500 |
SQYD | 0.9 |
| 0250 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 365.000 |
365.000 |
$1.100 |
LF | 0.3 |
| 0260 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 48.000 |
48.000 |
$17.750 |
LF | 0.5 |
| 0270 | PAVE MARK-PAINT ARROWS | 20208NC | 2.000 |
2.000 |
$53.500 |
EACH | 0.1 |
| 0290 | EROSION CONTROL | 21415ND | 1.000 |
1.000 |
$2,050.000 |
LS | 1.3 |
| 0300 | STONE BAG INLET PROTECTION | 22993NN | 7.000 |
7.000 |
$62.000 |
EACH | 0.3 |
| 0310 | DETECTABLE WARNINGS | 23158ES505 | 147.000 |
147.000 |
$17.750 |
SQFT | 1.7 |
| 0320 | BRICK-PAVERS FOR SIDEWALK ON SAND SETTING BED WITH SAND | 23185EC | 38.000 |
74.000 |
$240.000 |
SQYD | 5.8 |
| 0340 | REMOVE CONCRETE BARRIER | 23783EC | 6.000 |
6.000 |
$91.500 |
EACH | 0.4 |
| 0360 | REMOVE RAILROAD TIE | 23785EC | 103.000 |
103.000 |
$5.250 |
LF | 0.3 |
| 0370 | REMOVE BRICK WALL | 23786EC | 60.000 |
60.000 |
$11.500 |
SQFT | 0.4 |
| 0380 | REMOVE GRAVEL | 23787EC | 6.000 |
6.000 |
$37.500 |
CUYD | 0.1 |
| 0390 | CONCRETE PINNING | 23800EC | 112.000 |
112.000 |
$17.000 |
EACH | 1.2 |
| 0400 | BRICK PAVER PLASTIC EDGE RESTRAINT | 23801EC | 265.000 |
265.000 |
$14.250 |
LF | 2.4 |
| 0410 | PRECAST VEHICLE STOP | 23802EC | 2.000 |
2.000 |
$286.500 |
EACH | 0.4 |
| 0420 | REMOVE STEEL PIPE BOLLARD | 30062 | 2.000 |
2.000 |
$71.500 |
EACH | 0.1 |
| 0500 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$1,400.000 |
EACH | 0.9 |
| 0510 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 1.000 |
1.000 |
$2,200.000 |
EACH | 1.4 |
Category Total $153,762.75 |
| SM- Project | DL05672751019 | CATEGORY NUMBER | 0002 | CATEGORY Description | MOBILIZATION AND DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0440 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,306.440 |
LS | 1.5 |
Category Total $2,306.44 |