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