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Item List 121007 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 121007 | Primary Project Number | DE03900711207 |
| Contract Description | LOUISVILLE-CINCINNATI ROAD (I-71) | ||
| Primary County | GALLATIN | Fed/St Number | HSIP 0713 (053) |
| Vendor ID | 02595 | Vendor Name | GEORGE B STONE COMPANY LLC |
| Bid Amount | $ 291,263.50 | ||
| SM- Project | DE03900711207 |
| Fed/State Number | HSIP 0713 (053) |
| Project Description | LOUISVILLE-CINCINNATI ROAD (I-71) |
| *********** |
| SM- Project | DE03900711207 | 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 | 770.000 |
770.000 |
$35.000 |
TON | 9.3 |
| 0020 | ASPHALT SEAL AGGREGATE | 00100 | 177.000 |
177.000 |
$95.000 |
TON | 5.8 |
| 0030 | EMULSIFIED ASPHALT RS-2 | 00291 | 21.000 |
21.000 |
$950.000 |
TON | 6.8 |
| 0040 | SIGNS | 02562 | 500.000 |
500.000 |
$4.500 |
SQFT | 0.8 |
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$10,000.000 |
LS | 3.4 |
| 0060 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$1,000.000 |
EACH | 0.7 |
| 0070 | STAKING | 02726 | 1.000 |
1.000 |
$1,000.000 |
LS | 0.3 |
| 0080 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$400.000 |
EACH | 0.3 |
| 0090 | EROSION CONTROL BLANKET | 05950 | 13,305.000 |
13,305.000 |
$0.900 |
SQYD | 4.1 |
| 0100 | TRENCHING | 06427 | 9,979.000 |
9,979.000 |
$1.000 |
LF | 3.4 |
| 0110 | CONCRETE CLASS A FOR PAD | 22415EN | 4,435.000 |
4,435.000 |
$17.000 |
SQYD | 25.9 |
| 0120 | KPDES PERMIT AND TEMP EROSION CONTROL | 23143ED | 1.000 |
1.000 |
$2,000.000 |
LS | 0.7 |
| 0130 | HIGH TENSION CABLE-ROPE BARRIER | 23147EN | 9,979.000 |
9,979.000 |
$10.000 |
LF | 34.3 |
| 0140 | END ANCHORS | 23148EN | 4.000 |
4.000 |
$2,000.000 |
EACH | 2.7 |
Category Total $286,903.50 |
| SM- Project | DE03900711207 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0150 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,360.000 |
LS | 1.5 |
Category Total $4,360.00 |