Item List 152321 |
Date:05/25/2018 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 152321 | Primary Project Number | MP111006815R1 |
Contract Description | CANTON ROAD (US 68) EMBANKMENT AND PAVEMENT REPAIRS | ||
Primary County | TRIGG | Fed/St Number | FE01 111 0068 001-008 |
Vendor ID | 02618 | Vendor Name | JIM SMITH CONTRACTING COMPANY LLC |
Bid Amount | $ 674,945.49 |
SM- Project | MP111006815R1 |
Fed/State Number | FE01 111 0068 000-008 |
Project Description | CANTON ROAD (US 68) |
*********** |
SM- Project | MP111006815R1 | CATEGORY NUMBER | 0001 | CATEGORY Description | EMBANKMENT REPAIR |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0005 | DGA BASE | 00001 | 185.000 |
185.000 |
$46.000 |
TON | 1.3 |
0010 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | 1.000 |
1.000 |
$21.920 |
TON | 0.0 |
0015 | LEVELING & WEDGING PG64-22 | 00190 | 25.000 |
25.000 |
$80.970 |
TON | 0.3 |
0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 240.000 |
240.000 |
$73.510 |
TON | 2.6 |
0025 | PERFORATED PIPE-8 IN | 01002 | 100.000 |
100.000 |
$7.640 |
LF | 0.1 |
0030 | NON-PERFORATED PIPE-8 IN | 01012 | 10.000 |
10.000 |
$32.670 |
LF | 0.0 |
0035 | PERF PIPE HEADWALL TY 1-8 IN | 01022 | 1.000 |
1.000 |
$1,402.970 |
EACH | 0.2 |
0040 | REMOVE AND RELAY PIPE 24 INCH RCP | 01312 | 100.000 |
100.000 |
$64.490 |
LF | 1.0 |
0045 | BARRICADE-TYPE III | 02014 | 20.000 |
20.000 |
$330.350 |
EACH | 1.0 |
0050 | GRANULAR EMBANKMENT | 02223 | 2,200.000 |
2,200.000 |
$37.140 |
CUYD | 12.1 |
0055 | REMOVE & RESET GUARDRAIL (CORROSION RESISTANT) | 02383 | 175.000 |
175.000 |
$33.000 |
LF | 0.9 |
0060 | TEMPORARY SIGNS | 02562 | 750.000 |
750.000 |
$18.000 |
SQFT | 2.0 |
0065 | FABRIC-GEOTEXTILE TYPE III | 02598 | 500.000 |
500.000 |
$2.650 |
SQYD | 0.2 |
0070 | MAINTAIN & CONTROL TRAFFIC EMBANKMENT REPAIR | 02650 | 1.000 |
1.000 |
$35,000.000 |
LS | 5.2 |
0075 | PORTABLE CHANGEABLE MESSAGE SIGN STATIONARY FOR EMBANKMENT REPAIR | 02671 | 4.000 |
4.000 |
$3,500.000 |
EACH | 2.1 |
0080 | POROUS UNDERDRAIN | 02679 | 110.000 |
110.000 |
$20.050 |
LF | 0.3 |
0085 | STAKING | 02726 | 1.000 |
1.000 |
$27,000.000 |
LS | 4.0 |
0090 | ARROW PANEL STATIONARY FOR EMBANKMENT REPAIR | 02775 | 2.000 |
2.000 |
$500.000 |
EACH | 0.1 |
0095 | TUBULAR MARKERS | 03225 | 150.000 |
150.000 |
$45.000 |
EACH | 1.0 |
0100 | EROSION CONTROL BLANKET | 05950 | 780.000 |
780.000 |
$3.250 |
SQYD | 0.4 |
0105 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 31,000.000 |
31,000.000 |
$0.150 |
LF | 0.7 |
0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 30,000.000 |
30,000.000 |
$0.200 |
LF | 0.9 |
0115 | PAVE STRIPING-TEMP REM TAPE-B LACK 6 INCH | 06549 | 200.000 |
200.000 |
$1.250 |
LF | 0.0 |
0120 | PAVEMENT MARKER TY IVA-MW TEMP | 06585 | 35.000 |
35.000 |
$4.000 |
EACH | 0.0 |
0125 | SITE PREPARATION | 20257NC | 1.000 |
1.000 |
$5,829.770 |
LS | 0.9 |
0130 | TEMP MEDIAN CROSSOVER NEW CONSTRUCTION AT MILEPOINT 2.5 | 20545ND | 1.000 |
1.000 |
$60,000.000 |
EACH | 8.9 |
0135 | TEMP MEDIAN CROSSOVER RECONFIGURE EXISTING AT MILEPOINT 0.9 | 20545ND | 1.000 |
1.000 |
$25,000.000 |
EACH | 3.7 |
0140 | EROSION CONTROL | 21415ND | 1.000 |
1.000 |
$9,451.540 |
LS | 1.4 |
0145 | WATER BLASTING EXISTING STRIPE AND TEMPORARY STRIPES | 22664EN | 20,000.000 |
20,000.000 |
$0.500 |
LF | 1.5 |
0150 | ROADWAY EXCAVATION-SPECIAL | 22978EN | 2,200.000 |
2,200.000 |
$16.850 |
CUYD | 5.5 |
Category Total $392,938.05 |
SM- Project | MP111006815R1 | CATEGORY NUMBER | 0002 | CATEGORY Description | MILL AND INLAY PAVEMENT |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0160 | LEVELING & WEDGING PG64-22 | 00190 | 100.000 |
100.000 |
$80.360 |
TON | 1.2 |
0165 | CL2 ASPH SURF 0.50D PG64-22 | 00309 | 2,235.000 |
2,235.000 |
$84.750 |
TON | 28.1 |
0170 | TEMPORARY SIGNS | 02562 | 250.000 |
250.000 |
$18.000 |
SQFT | 0.7 |
0175 | MAINTAIN & CONTROL TRAFFIC MILL & INLAY PAVING OPERATIONS | 02650 | 1.000 |
1.000 |
$3,725.390 |
LS | 0.6 |
0180 | PORTABLE CHANGEABLE MESSAGE SIGN MOVABLE FOR MILL & INLAY PAVING OPERATIO | 02671 | 1.000 |
1.000 |
$3,500.000 |
EACH | 0.5 |
0185 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.4 |
0190 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 2,235.000 |
2,235.000 |
$23.500 |
TON | 7.8 |
0195 | ARROW PANEL MOBILE FOR MILL & INLAY PAVING OPERATION | 02775 | 1.000 |
1.000 |
$500.000 |
EACH | 0.1 |
0200 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 16,600.000 |
16,600.000 |
$0.150 |
LF | 0.4 |
0205 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 16,600.000 |
16,600.000 |
$0.200 |
LF | 0.5 |
0210 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 155.000 |
155.000 |
$9.660 |
EACH | 0.2 |
Category Total $272,007.44 |
SM- Project | MP111006815R1 | CATEGORY NUMBER | 0003 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0215 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$10,000.000 |
LS | 1.5 |
Category Total $10,000.00 |