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Item List 102163 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 102163 | Primary Project Number | MP07300241001 |
| Contract Description | I-24 CONNECTOR, US 62 AND US 45 IN MCCRACKEN COUNTY | ||
| Primary County | MCCRACKEN | Fed/St Number | 073GR10P050-FE01 |
| Vendor ID | 01423 | Vendor Name | COSTELLO INDUSTRIES INC |
| Bid Amount | $ 422,106.50 | ||
| SM- Project | MP07300241001 |
| Fed/State Number | FE01 073 0024 006-007 |
| Project Description | I-24 CONNECTOR EAST BOUND (I-24 EB) |
| *********** |
| SM- Project | MP07300241001 | 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 | 152.000 |
0.000 |
$40.000 |
TON | 1.4 |
| 0020 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$97.000 |
EACH | 0.0 |
| 0030 | JPC PAVEMENT-10 IN/24 | 02024 | 880.000 |
921.360 |
$82.000 |
SQYD | 17.1 |
| 0040 | REMOVE PCC PAVEMENT | 02058 | 880.000 |
921.360 |
$17.000 |
SQYD | 3.5 |
| 0050 | ROADWAY EXCAVATION | 02200 | 147.000 |
153.560 |
$35.000 |
CUYD | 1.2 |
| 0060 | SIGNS | 02562 | 250.000 |
0.000 |
$6.000 |
SQFT | 0.4 |
| 0070 | MAINTAIN & CONTROL TRAFFIC I-24 EB | 02650 | 1.000 |
1.000 |
$8,000.000 |
LS | 1.9 |
| 0080 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 1.000 |
0.000 |
$749.000 |
EACH | 0.2 |
| 0090 | ARROW PANEL | 02775 | 2.000 |
0.000 |
$510.000 |
EACH | 0.2 |
| 0100 | CONDUIT-1 1/4 IN | 04793 | 5.000 |
0.000 |
$7.000 |
LF | 0.0 |
| 0110 | TRENCHING AND BACKFILLING | 04820 | 60.000 |
0.000 |
$3.000 |
LF | 0.0 |
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 900.000 |
900.000 |
$0.350 |
LF | 0.1 |
| 0130 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 24.000 |
24.000 |
$10.000 |
LF | 0.1 |
| 0140 | PAVE MARKING-THERMO STR ARROW | 06573 | 2.000 |
2.000 |
$115.000 |
EACH | 0.1 |
| 0150 | PAVE MARKING-THERMO CURV ARROW | 06574 | 2.000 |
2.000 |
$115.000 |
EACH | 0.1 |
| 0160 | FUEL ADJUSTMENT | 10020NS | 131.000 |
131.000 |
$1.000 |
DOLL | 0.0 |
| 0170 | PREFORMED LOOPS | 20452ES835 | 410.000 |
410.000 |
$15.000 |
LF | 1.5 |
Category Total $117,319.00 |
| SM- Project | MP07300241001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0180 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,975.164 |
LS | 0.5 |
Category Total $1,975.16 |
| SM- Project | MP07300241002 |
| Fed/State Number | FE01 073 0024 006-007 |
| Project Description | I-24 CONNECTOR WEST BOUND (I-24 WB) |
| *********** |
| SM- Project | MP07300241002 | 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 | 164.000 |
0.000 |
$40.000 |
TON | 1.6 |
| 0020 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$97.000 |
EACH | 0.0 |
| 0030 | JPC PAVEMENT-10 IN/24 | 02024 | 948.000 |
950.920 |
$82.000 |
SQYD | 18.4 |
| 0040 | REMOVE PCC PAVEMENT | 02058 | 948.000 |
950.920 |
$17.000 |
SQYD | 3.8 |
| 0050 | ROADWAY EXCAVATION | 02200 | 160.000 |
158.490 |
$35.000 |
CUYD | 1.3 |
| 0060 | SIGNS | 02562 | 250.000 |
0.000 |
$6.000 |
SQFT | 0.4 |
| 0070 | MAINTAIN & CONTROL TRAFFIC I-24 WB | 02650 | 1.000 |
1.000 |
$8,000.000 |
LS | 1.9 |
| 0080 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 1.000 |
0.000 |
$749.000 |
EACH | 0.2 |
| 0090 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$510.000 |
EACH | 0.2 |
| 0100 | CONDUIT-1 1/4 IN | 04793 | 5.000 |
0.000 |
$7.000 |
LF | 0.0 |
| 0110 | TRENCHING AND BACKFILLING | 04820 | 60.000 |
0.000 |
$3.000 |
LF | 0.0 |
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 1,200.000 |
1,200.000 |
$0.350 |
LF | 0.1 |
| 0130 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 36.000 |
36.000 |
$10.000 |
LF | 0.1 |
| 0140 | PAVE MARKING-THERMO STR ARROW | 06573 | 2.000 |
2.000 |
$115.000 |
EACH | 0.1 |
| 0150 | PAVE MARKING-THERMO CURV ARROW | 06574 | 3.000 |
3.000 |
$115.000 |
EACH | 0.1 |
| 0160 | FUEL ADJUSTMENT | 10020NS | 142.000 |
142.000 |
$1.000 |
DOLL | 0.0 |
| 0170 | PREFORMED LOOPS | 20452ES835 | 640.000 |
294.000 |
$15.000 |
LF | 2.3 |
Category Total $128,787.00 |
| SM- Project | MP07300241002 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0180 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,169.693 |
LS | 0.5 |
Category Total $2,169.69 |
| SM- Project | MP07300451002 |
| Fed/State Number | FE01 073 0045 007-009 |
| Project Description | LONE OAK ROAD (US 45) |
| *********** |
| SM- Project | MP07300451002 | 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 | 137.000 |
11.680 |
$40.000 |
TON | 1.3 |
| 0020 | BARRICADE-TYPE III | 02014 | 2.000 |
0.000 |
$97.000 |
EACH | 0.0 |
| 0030 | JPC PAVEMENT-10 IN/24 | 02024 | 790.000 |
956.110 |
$82.000 |
SQYD | 15.3 |
| 0040 | REMOVE PCC PAVEMENT | 02058 | 790.000 |
979.330 |
$17.000 |
SQYD | 3.2 |
| 0050 | ROADWAY EXCAVATION | 02200 | 132.000 |
163.210 |
$35.000 |
CUYD | 1.1 |
| 0060 | SIGNS | 02562 | 230.000 |
0.000 |
$6.000 |
SQFT | 0.3 |
| 0070 | MAINTAIN & CONTROL TRAFFIC US 45 | 02650 | 1.000 |
1.000 |
$8,000.000 |
LS | 1.9 |
| 0080 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
0.000 |
$749.000 |
EACH | 0.4 |
| 0090 | ARROW PANEL | 02775 | 2.000 |
1.000 |
$510.000 |
EACH | 0.2 |
| 0100 | CONDUIT-1 1/4 IN | 04793 | 10.000 |
0.000 |
$7.000 |
LF | 0.0 |
| 0110 | TRENCHING AND BACKFILLING | 04820 | 110.000 |
0.000 |
$3.000 |
LF | 0.1 |
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 1,000.000 |
788.000 |
$0.350 |
LF | 0.1 |
| 0130 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 24.000 |
24.000 |
$10.000 |
LF | 0.1 |
| 0160 | FUEL ADJUSTMENT | 10020NS | 118.000 |
118.000 |
$1.000 |
DOLL | 0.0 |
| 0170 | PREFORMED LOOPS | 20452ES835 | 410.000 |
410.000 |
$15.000 |
LF | 1.5 |
Category Total $107,660.00 |
| SM- Project | MP07300451002 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0180 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,906.236 |
LS | 0.5 |
Category Total $1,906.23 |
| SM- Project | MP07300621001 |
| Fed/State Number | FE01 073 0062 011-012 |
| Project Description | BLANDVILLE ROAD (US 62) |
| *********** |
| SM- Project | MP07300621001 | 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 | 77.000 |
0.000 |
$40.000 |
TON | 0.7 |
| 0020 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$97.000 |
EACH | 0.0 |
| 0030 | JPC PAVEMENT-10 IN/24 | 02024 | 443.000 |
443.000 |
$82.000 |
SQYD | 8.6 |
| 0040 | REMOVE PCC PAVEMENT | 02058 | 443.000 |
443.000 |
$17.000 |
SQYD | 1.8 |
| 0050 | ROADWAY EXCAVATION | 02200 | 74.000 |
73.830 |
$35.000 |
CUYD | 0.6 |
| 0060 | SIGNS | 02562 | 230.000 |
0.000 |
$6.000 |
SQFT | 0.3 |
| 0070 | MAINTAIN & CONTROL TRAFFIC US 62 | 02650 | 1.000 |
1.000 |
$8,000.000 |
LS | 1.9 |
| 0080 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 1.000 |
0.000 |
$749.000 |
EACH | 0.2 |
| 0090 | ARROW PANEL | 02775 | 2.000 |
0.000 |
$510.000 |
EACH | 0.2 |
| 0110 | TRENCHING AND BACKFILLING | 04820 | 80.000 |
0.000 |
$3.000 |
LF | 0.1 |
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 470.000 |
470.000 |
$0.350 |
LF | 0.0 |
| 0160 | FUEL ADJUSTMENT | 10020NS | 66.000 |
66.000 |
$1.000 |
DOLL | 0.0 |
Category Total $61,340.50 |
| SM- Project | MP07300621001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0180 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$948.905 |
LS | 0.2 |
Category Total $948.90 |