|
Item List 141239 |
Date:05/25/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 141239 | Primary Project Number | DE06000801439 |
| Contract Description | KNOTT-PERRY COUNTY LINE TO TINA (KY 80) | ||
| Primary County | KNOTT | Fed/St Number | STP 0805 (016) |
| Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
| Bid Amount | $ 2,732,528.99 | ||
| SM- Project | DE06000801439 |
| Fed/State Number | STP 0805 (016) |
| Project Description | KNOTT-PERRY COUNTY LINE TO TINA ROAD (KY 80) |
| *********** |
| SM- Project | DE06000801439 | CATEGORY NUMBER | 0004 | CATEGORY Description | FEDERAL NON-PARTICIPATING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 8001 | CULVERT PIPE-15 IN INVOICE COST | 00461 | 0.000 |
360.000 |
$10.781 |
LF | 0.0 |
| 8002 | METAL END SECTION TY 1-15 IN INVOICE COST | 01370 | 0.000 |
3.000 |
$595.250 |
EACH | 0.0 |
Category Total $0.00 |
| SM- Project | DE06000801439 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | PCC PAVEMENT DIAMOND GRINDING | 02060 | 158,051.000 |
158,051.000 |
$2.520 |
SQYD | 14.6 |
| 0020 | JPC PAVEMENT-11 IN | 02071 | 9,146.000 |
9,146.000 |
$66.000 |
SQYD | 22.1 |
| 0030 | JPC PAVEMENT-8 IN SHLD | 02081 | 998.000 |
998.000 |
$70.000 |
SQYD | 2.6 |
| 8000 | LIQUIDATED DAMAGES | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $1,071,784.52 |
| SM- Project | DE06000801439 | CATEGORY NUMBER | 0002 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0040 | DGA BASE | 00001 | 2,417.000 |
2,417.000 |
$36.000 |
TON | 3.2 |
| 0050 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | 3,500.000 |
400.000 |
$38.000 |
TON | 4.9 |
| 0060 | ASPHALT SEAL AGGREGATE | 00100 | 22.000 |
22.000 |
$175.000 |
TON | 0.1 |
| 0070 | ASPHALT SEAL COAT | 00103 | 2.900 |
2.900 |
$1,000.000 |
TON | 0.1 |
| 0080 | CULVERT PIPE-15 IN | 00461 | 360.000 |
0.000 |
$77.500 |
LF | 1.0 |
| 0090 | PERFORATED PIPE-4 IN | 01000 | 28.000 |
28.000 |
$48.000 |
LF | 0.0 |
| 0100 | NON-PERFORATED PIPE-4 IN | 01010 | 14.000 |
14.000 |
$84.000 |
LF | 0.0 |
| 0110 | PERF PIPE HEADWALL TY 3-4 IN | 01028 | 1.000 |
1.000 |
$600.000 |
EACH | 0.0 |
| 0120 | METAL END SECTION TY 1-15 IN | 01370 | 3.000 |
0.000 |
$1,400.000 |
EACH | 0.2 |
| 0130 | SLOPED BOX OUTLET TYPE 1-15 IN | 01432 | 3.000 |
3.000 |
$1,650.000 |
EACH | 0.2 |
| 0140 | LIP CURB AND GUTTER | 01820 | 49.000 |
49.000 |
$52.000 |
LF | 0.1 |
| 0150 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | 341.000 |
341.000 |
$5.100 |
EACH | 0.1 |
| 0160 | BARRICADE-TYPE III | 02014 | 8.000 |
8.000 |
$145.000 |
EACH | 0.0 |
| 0170 | REMOVE PCC PAVEMENT | 02058 | 10,144.000 |
10,144.000 |
$26.000 |
SQYD | 9.7 |
| 0180 | REMOVE PAVEMENT | 02091 | 939.000 |
939.000 |
$14.500 |
SQYD | 0.5 |
| 0190 | FLOWABLE FILL | 02220 | 15.000 |
15.000 |
$180.000 |
CUYD | 0.1 |
| 0200 | DITCHING | 02237 | 6,200.000 |
6,200.000 |
$4.150 |
LF | 0.9 |
| 0210 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 16.000 |
16.000 |
$51.000 |
EACH | 0.0 |
| 0220 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | 14.000 |
14.000 |
$660.000 |
EACH | 0.3 |
| 0230 | GUARDRAIL END TREATMENT TYPE 3 | 02373 | 4.000 |
0.000 |
$760.000 |
EACH | 0.1 |
| 0240 | REMOVE GUARDRAIL | 02381 | 20,125.000 |
20,125.000 |
$1.550 |
LF | 1.1 |
| 0250 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | 2.000 |
6.000 |
$2,025.000 |
EACH | 0.1 |
| 0260 | CHANNEL LINING CLASS II | 02483 | 3,600.000 |
3,600.000 |
$36.000 |
TON | 4.7 |
| 0270 | CHANNEL LINING CLASS III | 02484 | 2,000.000 |
2,000.000 |
$38.000 |
TON | 2.8 |
| 0280 | TEMPORARY SIGNS | 02562 | 372.000 |
372.000 |
$0.010 |
SQFT | 0.0 |
| 0290 | FABRIC-GEOTEXTILE TYPE IV | 02599 | 18,596.000 |
46.000 |
$2.000 |
SQYD | 1.4 |
| 0300 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$78,000.000 |
LS | 2.9 |
| 0310 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 4.000 |
4.000 |
$1,475.000 |
EACH | 0.2 |
| 0320 | SHOULDERING | 02714 | 1,240.000 |
1,240.000 |
$3.250 |
LF | 0.1 |
| 0330 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$1,120.000 |
EACH | 0.1 |
| 0340 | EROSION CONTROL BLANKET | 05950 | 13,500.000 |
13,500.000 |
$1.300 |
SQYD | 0.6 |
| 0350 | STEEL POST MILE MARKERS | 06412 | 12.000 |
12.000 |
$152.500 |
EACH | 0.1 |
| 0360 | FLEXIBLE DELINEATOR POST-W | 06417 | 694.000 |
694.000 |
$25.500 |
EACH | 0.6 |
| 0370 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 130,664.000 |
130,664.000 |
$0.200 |
LF | 1.0 |
| 0380 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | 200.000 |
200.000 |
$4.000 |
LF | 0.0 |
| 0390 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 3,000.000 |
3,000.000 |
$1.500 |
LF | 0.2 |
| 0400 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 3,000.000 |
3,000.000 |
$1.500 |
LF | 0.2 |
| 0410 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 675.000 |
675.000 |
$18.500 |
EACH | 0.5 |
| 0420 | FUEL ADJUSTMENT | 10020NS | 774.000 |
774.000 |
$1.000 |
DOLL | 0.0 |
| 0430 | DOWEL BAR RETROFIT | 20750ND | 1,674.000 |
1,674.000 |
$57.500 |
EACH | 3.5 |
| 0440 | POLYMER PAVEMENT REPAIR | 21481ED | 68.000 |
68.000 |
$215.000 |
CUFT | 0.5 |
| 0450 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | 20,550.000 |
20,550.000 |
$15.750 |
LF | 11.8 |
| 0460 | REPLACE GRATE | 22660EN | 1,201.000 |
1,201.000 |
$4.000 |
LB | 0.2 |
| 0470 | CONCRETE WEDGE CURB | 22883EN | 3,983.000 |
3,983.000 |
$10.000 |
LF | 1.5 |
| 0480 | KPDES PERMIT AND TEMP EROSION CONTROL | 23143ED | 1.000 |
1.000 |
$8,000.000 |
LS | 0.3 |
| 0490 | PAVE MARK TY 1 TAPE-CURV ARROW | 23270ES717 | 24.000 |
24.000 |
$270.000 |
EACH | 0.2 |
| 0500 | INLAID PAVEMENT MARKER | 24489EC | 1,794.000 |
1,794.000 |
$20.400 |
EACH | 1.3 |
| 8003 | SAW-CLEAN-RESEAL TVERSE JOINT | 02115 | 0.000 |
57,000.000 |
$1.830 |
LF | 0.0 |
| 8004 | SAW-CLEAN-RESEAL RANDOM CRACKS | 21173EC | 0.000 |
31,000.000 |
$3.320 |
LF | 0.0 |
Category Total $1,575,994.47 |
| SM- Project | DE06000801439 | CATEGORY NUMBER | 0003 | CATEGORY Description | DEMOBILIZATION &/OR MOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0510 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$44,750.000 |
LS | 1.6 |
| 0520 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$40,000.000 |
LS | 1.5 |
| 8006 | MOBILIZATION FOR SAW & RESEAL | 02568 | 0.000 |
1.000 |
$11,500.000 |
LS | 0.0 |
Category Total $84,750.00 |