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Item List 131074 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 131074 | Primary Project Number | DE05600641374 |
| Contract Description | I-64 | ||
| Primary County | JEFFERSON | Fed/St Number | FD04 SPP 056 0064 013-015 |
| Vendor ID | 00568 | Vendor Name | MAC CONSTRUCTION & EXCAVATING INC WOS UNRUH UNLIMITED INC. |
| Bid Amount | $ 863,586.00 | ||
| SM- Project | DE05600641374 |
| Fed/State Number | FD04 SPP 056 0064 013-015 |
| Project Description | I-64 |
| *********** |
| SM- Project | DE05600641374 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | CULVERT PIPE-12 IN | 00460 | 9.000 |
9.000 |
$150.000 |
LF | 0.2 |
| 0020 | SLOPED BOX INLET-OUTLET TYPE 1 | 01440 | 1.000 |
1.000 |
$1,800.000 |
EACH | 0.2 |
| 0030 | REMOVE FENCE | 02265 | 1,760.000 |
1,760.000 |
$5.000 |
LF | 1.0 |
| 0040 | PEDESTRIAN WOVEN WIRE GATE | 02282 | 2.000 |
2.000 |
$550.000 |
EACH | 0.1 |
| 0050 | REMOVE GUARDRAIL | 02381 | 150.000 |
150.000 |
$3.000 |
LF | 0.1 |
| 0060 | REMOVE GUARDRAIL END TREATMENT | 02396 | 2.000 |
2.000 |
$150.000 |
EACH | 0.0 |
| 0070 | TEMPORARY SIGNS | 02562 | 208.000 |
208.000 |
$6.000 |
SQFT | 0.1 |
| 0080 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$14,317.000 |
LS | 1.7 |
| 0090 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$1,590.000 |
EACH | 0.4 |
| 0100 | STAKING | 02726 | 1.000 |
1.000 |
$4,500.000 |
LS | 0.5 |
| 0110 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$1,000.000 |
EACH | 0.1 |
| 0120 | TOPDRESSING FERTILIZER | 05966 | 0.100 |
0.100 |
$750.000 |
TON | 0.0 |
| 0130 | SODDING | 05990 | 189.000 |
189.000 |
$6.000 |
SQYD | 0.1 |
| 0140 | FOUNDATION PREPARATION | 08003 | 1.000 |
1.000 |
$170,000.000 |
LS | 19.7 |
| 0150 | SITE PREPARATION | 20257NC | 1.000 |
1.000 |
$50,000.000 |
LS | 5.8 |
| 0160 | SNOW FENCE | 21476ED | 404.000 |
404.000 |
$3.000 |
LF | 0.1 |
| 0170 | SOUND BARRIER WALL | 21590EN | 34,980.000 |
34,980.000 |
$16.750 |
SQFT | 67.8 |
| 0180 | TURF REINFORCEMENT MAT 1 | 23274EN11F | 735.000 |
735.000 |
$3.000 |
SQYD | 0.3 |
Category Total $848,586.00 |
| SM- Project | DE05600641374 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0190 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$15,000.000 |
LS | 1.7 |
Category Total $15,000.00 |