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Item List 152256 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 152256 | Primary Project Number | MP05979001501 |
| Contract Description | STORM SEWERS AND RESURFACING IN KENTON VALE (LPA PROJECT) | ||
| Primary County | KENTON | Fed/St Number | FD04 059 7900 000-001 |
| Vendor ID | 02223 | Vendor Name | LONKARD CONSTRUCTION COMPANY |
| Bid Amount | $ 161,192.00 | ||
| SM- Project | MP05979001501 |
| Fed/State Number | FD04 059 7900 000-001 |
| Project Description | STORM SEWERS AND RESURFACING IN KENTON VALE (LPA PROJECT) |
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| SM- Project | MP05979001501 | CATEGORY NUMBER | 0001 | CATEGORY Description | STORM SEWER DRAINAGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 TRENCH STABILIZATION OVER ASPHALT BASE | 00190 | 5.000 |
5.000 |
$350.000 |
TON | 1.1 |
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 55.000 |
55.000 |
$110.000 |
TON | 3.8 |
| 0015 | STORM SEWER PIPE-12 IN PVC SMOOTH WALL (SOLID WALL), NO ALTERNA | 00520 | 346.000 |
346.000 |
$110.000 |
LF | 23.6 |
| 0020 | STORM SEWER PIPE-18 IN PVC RIBBED (PROFILE WALL), NO ALTERNATES | 00522 | 196.000 |
196.000 |
$125.000 |
LF | 15.2 |
| 0025 | CURB BOX INLET TYPE F | 01487 | 3.000 |
3.000 |
$2,600.000 |
EACH | 4.8 |
| 0030 | DROP BOX INLET TYPE 11 | 01544 | 5.000 |
5.000 |
$2,400.000 |
EACH | 7.4 |
| 0035 | JUNCTION BOX-18 IN TYPE B WITH FRAME AND LID TYPE 2 | 01642 | 2.000 |
2.000 |
$2,850.000 |
EACH | 3.5 |
| 0040 | MANHOLE TYPE A WITH FRAME & LID TYPE 2 | 01756 | 2.000 |
2.000 |
$2,700.000 |
EACH | 3.4 |
| 0045 | STANDARD HEADER CURB | 01875 | 187.000 |
187.000 |
$30.000 |
LF | 3.5 |
| 0050 | BARRICADE-TYPE III | 02014 | 6.000 |
6.000 |
$225.000 |
EACH | 0.8 |
| 0055 | WATER FOR DUST CONTROL | 02242 | 1.000 |
1.000 |
$1.000 |
MGAL | 0.0 |
| 0060 | CHANNEL LINING CLASS III | 02484 | 5.000 |
5.000 |
$100.000 |
TON | 0.3 |
| 0065 | CONCRETE-CLASS B CONCRETE SLURRY | 02555 | 2.000 |
2.000 |
$250.000 |
CUYD | 0.3 |
| 0070 | TEMPORARY SIGNS | 02562 | 200.000 |
200.000 |
$10.000 |
SQFT | 1.2 |
| 0075 | MAINTAIN & CONTROL TRAFFIC STORM SEWER CONSTRUCTION | 02650 | 1.000 |
1.000 |
$2,500.000 |
LS | 1.6 |
| 0080 | STAKING | 02726 | 1.000 |
1.000 |
$2,000.000 |
LS | 1.2 |
| 0085 | CONCRETE-CLASS A | 08100 | 1.960 |
1.960 |
$1,100.000 |
CUYD | 1.3 |
| 0090 | ACCOUNTING ADJUSTMENT ADJUSTMENT ITEM NEGATIVE TO OFFSET IN OT | 10206NC | -100,000.000 |
-100,000.000 |
$1.000 |
DOLL | -62.0 |
| 0095 | SITE PREPARATION | 20257NC | 1.000 |
1.000 |
$4,000.000 |
LS | 2.5 |
| 0100 | EROSION CONTROL | 21415ND | 1.000 |
1.000 |
$1,500.000 |
LS | 0.9 |
| 0105 | PIPELINE VIDEO INSPECTION (INCLUDES LASER DEFLECTION TESTING) | 23131ER701 | 542.000 |
542.000 |
$5.000 |
LF | 1.7 |
Category Total $26,087.00 |
| SM- Project | MP05979001501 | CATEGORY NUMBER | 0002 | CATEGORY Description | ASPHALT PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0110 | LEVELING & WEDGING PG64-22 FOR RESURFACING AFTER MILLING AND TEXTUR | 00190 | 20.000 |
20.000 |
$140.000 |
TON | 1.7 |
| 0115 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 245.000 |
245.000 |
$85.000 |
TON | 12.9 |
| 0120 | MAINTAIN & CONTROL TRAFFIC ASPHALT PAVEMENT MILLING AND RESURFACING | 02650 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.9 |
| 0125 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$300.000 |
LS | 0.2 |
| 0130 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 245.000 |
245.000 |
$15.000 |
TON | 2.3 |
| 0135 | PAVE STRIPING-PERM PAINT-4 IN WHITE EDGELINES (KUHR'S LANE) | 06514 | 2,000.000 |
2,000.000 |
$1.440 |
LF | 1.8 |
| 0140 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 50.000 |
50.000 |
$14.500 |
LF | 0.4 |
Category Total $32,705.00 |
| SM- Project | MP05979001501 | CATEGORY NUMBER | 0003 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0145 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,400.000 |
LS | 1.5 |
Category Total $2,400.00 |
| SM- Project | MP05979001501 | CATEGORY NUMBER | 0004 | CATEGORY Description | STORM SEWER DRAINAGE OTHER AGENCY REIMBURSEMENT |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0150 | ACCOUNTING ADJUSTMENT ADJUSTMENT FOR OTHER AGENCY REIMBURSMENT | 10206NC | 100,000.000 |
100,000.000 |
$1.000 |
DOLL | 62.0 |
| 8000 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 0.000 |
50.370 |
$15.000 |
TON | 0.0 |
| 8001 | MOBILIZATION FOR MILL & TEXT | 02676 | 0.000 |
1.000 |
$300.000 |
LS | 0.0 |
| 8003 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 0.000 |
31.700 |
$85.000 |
TON | 0.0 |
Category Total $100,000.00 |