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Item List 131017 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 131017 | Primary Project Number | DE06901271317 |
| Contract Description | HUSTONVILLE ROAD (US 127) | ||
| Primary County | LINCOLN | Fed/St Number | FD04 SPP 069 0127 009-011 |
| Vendor ID | 00135 | Vendor Name | THE ALLEN COMPANY INC |
| Bid Amount | $ 738,602.01 | ||
| SM- Project | DE06901271317 |
| Fed/State Number | FD04 SPP 069 0127 009-011 |
| Project Description | HUSTONVILLE ROAD (US 127) |
| *********** |
| SM- Project | DE06901271317 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | CRUSHED STONE BASE | 00003 | 5,641.000 |
0.000 |
$23.450 |
TON | 17.9 |
| 0020 | ASPHALT SEAL AGGREGATE | 00100 | 36.000 |
36.000 |
$140.000 |
TON | 0.7 |
| 0030 | ASPHALT SEAL COAT | 00103 | 5.000 |
5.000 |
$735.000 |
TON | 0.5 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 171.000 |
171.000 |
$82.000 |
TON | 1.9 |
| 0050 | CL3 ASPH BASE 1.00D PG64-22 | 00214 | 2,715.000 |
2,715.000 |
$73.300 |
TON | 26.9 |
| 0060 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | 891.000 |
891.000 |
$84.400 |
TON | 10.2 |
| 0070 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.3 |
| 0080 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 24.000 |
24.000 |
$10.000 |
TON | 0.0 |
| 8001 | DGA BASE | 00001 | 0.000 |
5,641.000 |
$23.450 |
TON | 0.0 |
Category Total $431,968.35 |
| SM- Project | DE06901271317 | CATEGORY NUMBER | 0002 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | 2,881.000 |
2,881.000 |
$20.750 |
TON | 8.1 |
| 0100 | BARRICADE-TYPE III | 02014 | 6.000 |
6.000 |
$200.000 |
EACH | 0.2 |
| 0110 | ROADWAY EXCAVATION | 02200 | 5,600.000 |
5,600.000 |
$16.750 |
CUYD | 12.7 |
| 0120 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 525.000 |
525.000 |
$16.220 |
LF | 1.2 |
| 0130 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | 2.000 |
2.000 |
$2,205.000 |
EACH | 0.6 |
| 0140 | REMOVE GUARDRAIL | 02381 | 1,523.000 |
1,523.000 |
$2.100 |
LF | 0.4 |
| 0150 | TEMPORARY SIGNS | 02562 | 233.000 |
233.000 |
$9.000 |
SQFT | 0.3 |
| 0160 | FABRIC-GEOTEXTILE TYPE IV | 02599 | 4,500.000 |
4,500.000 |
$2.250 |
SQYD | 1.4 |
| 0170 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$34,225.000 |
LS | 4.6 |
| 0180 | SAFELOADING | 02690 | 5.000 |
5.000 |
$275.000 |
CUYD | 0.2 |
| 0190 | SHOULDER RUMBLE STRIPS-SAWED | 02696 | 3,880.000 |
3,880.000 |
$1.580 |
LF | 0.8 |
| 0200 | STAKING | 02726 | 1.000 |
1.000 |
$3,000.000 |
LS | 0.4 |
| 0210 | EROSION CONTROL BLANKET | 05950 | 2,155.000 |
2,155.000 |
$1.160 |
SQYD | 0.3 |
| 0220 | TOPDRESSING FERTILIZER | 05966 | 0.800 |
0.800 |
$1,029.000 |
TON | 0.1 |
| 0230 | SEEDING AND PROTECTION | 05985 | 14,000.000 |
14,000.000 |
$0.370 |
SQYD | 0.7 |
| 0240 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 15,520.000 |
15,520.000 |
$0.250 |
LF | 0.5 |
| 0250 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 8,500.000 |
8,500.000 |
$0.250 |
LF | 0.3 |
| 0260 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 24.000 |
24.000 |
$7.350 |
LF | 0.0 |
| 0270 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | 610.000 |
610.000 |
$4.200 |
SQFT | 0.3 |
| 0280 | PAVE MARKING-THERMO CURV ARROW | 06574 | 14.000 |
14.000 |
$78.750 |
EACH | 0.1 |
| 0290 | PAVEMENT MARKER TYPE V-MW | 06589 | 23.000 |
23.000 |
$25.730 |
EACH | 0.1 |
| 0300 | PAVEMENT MARKER TYPE V-BY | 06591 | 124.000 |
124.000 |
$25.730 |
EACH | 0.4 |
| 0310 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 66.000 |
66.000 |
$10.850 |
EACH | 0.1 |
| 0320 | FUEL ADJUSTMENT | 10020NS | 6,884.000 |
6,884.000 |
$1.000 |
DOLL | 0.9 |
| 0330 | ASPHALT ADJUSTMENT | 10030NS | 9,027.000 |
9,027.000 |
$1.000 |
DOLL | 1.2 |
| 0340 | CENTERLINE RUMBLE STRIPS | 20458ES403 | 1,940.000 |
1,940.000 |
$2.450 |
LF | 0.6 |
| 0350 | LONGITUDINAL EDGE KEY | 21289ED | 3,880.000 |
3,880.000 |
$2.750 |
LF | 1.4 |
| 0360 | WATER BLASTING EXISTING STRIPE | 22664EN | 5,820.000 |
5,820.000 |
$0.470 |
LF | 0.4 |
| 0370 | KPDES PERMIT AND TEMP EROSION CONTROL | 23143ED | 1.000 |
1.000 |
$11,175.000 |
LS | 1.5 |
Category Total $295,948.66 |
| SM- Project | DE06901271317 | CATEGORY NUMBER | 0003 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0380 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$10,685.000 |
LS | 1.4 |
Category Total $10,685.00 |