Item List 172158

Date:09/06/2019

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 172158 Primary Project Number MP011127B1701
Contract Description SOUTH DANVILLE BYPASS (US 127B)
Primary County BOYLE Fed/St Number FE01 011 127B 000-004
Vendor ID 00135 Vendor Name THE ALLEN COMPANY INC
Bid Amount $ 278,311.43

SM- Project MP011127B1701
Fed/State Number FE01 011 127B 000-004
Project Description SOUTH DANVILLE BYPASS (US 127B)
***********
SM- Project MP011127B1701 CATEGORY NUMBER 0001 CATEGORY Description JPC PAVEMENT REPLACMENT
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 DGA BASE 00001

100.000

100.000

$38.500

TON
1.4
0010 CRUSHED AGGREGATE SIZE NO 2 00078

4.000

4.000

$100.000

TON
0.1
0015 CRUSHED AGGREGATE SIZE NO 9 00082

8.000

8.000

$20.000

TON
0.1
0020 PERFORATED PIPE-4 IN 01000

100.000

100.000

$25.000

LF
0.9
0025 NON-PERFORATED PIPE-4 IN 01010

35.000

35.000

$25.000

LF
0.3
0030 PERF PIPE HEADWALL TY 2-4 IN 01024

3.000

3.000

$735.000

EACH
0.8
0035 PERF PIPE HEADWALL TY 3-4 IN 01028

1.000

1.000

$735.000

EACH
0.3
0040 BARRICADE-TYPE III 02014

12.000

12.000

$100.000

EACH
0.4
0045 REMOVE PCC PAVEMENT 02058

1,795.000

1,795.000

$18.500

SQYD
11.9
0050 JPC PAVEMENT-10 IN 02069

1,795.000

1,795.000

$95.000

SQYD
61.3
0055 TEMPORARY SIGNS 02562

360.000

360.000

$8.160

SQFT
1.1
0060 FABRIC-GEOTEXTILE TYPE IV 02599

100.000

100.000

$5.000

SQYD
0.2
0065 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$6,250.000

LS
2.2
0070 PORTABLE CHANGEABLE MESSAGE SIGN 02671

4.000

4.000

$2,400.000

EACH
3.4
0075 ARROW PANEL 02775

3.000

3.000

$850.000

EACH
0.9
0080 CONDUIT-1 1/4 IN 04793

60.000

60.000

$10.300

LF
0.2
0085 CONDUIT-2 IN 04795

65.000

65.000

$10.300

LF
0.2
0090 ELECTRICAL JUNCTION BOX TYPE B 04811

3.000

3.000

$412.120

EACH
0.4
0095 TRENCHING AND BACKFILLING 04820

89.000

89.000

$3.090

LF
0.1
0100 OPEN CUT ROADWAY 04821

51.000

51.000

$25.760

LF
0.5
0105 CABLE-NO. 14/1 PAIR 04850

2,000.000

2,000.000

$1.800

LF
1.3
0110 PREFORMED LOOP/LEAD-IN 04894

1,150.000

1,150.000

$2.580

LF
1.1
0115 LOOP SAW SLOT AND FILL 04895

30.000

30.000

$15.450

LF
0.2
0120 PAVE STRIPING-TEMP PAINT-4 IN 06510

1,000.000

1,000.000

$1.020

LF
0.4
0125 PAVE STRIPING-PERM PAINT-4 IN 06514

1,275.000

1,275.000

$1.020

LF
0.5
0130 PAVE MARKING-THERMO X-WALK-12 IN 06566

300.000

300.000

$11.220

LF
1.2
0135 PAVE MARKING-THERMO STOP BAR-24IN 06568

140.000

140.000

$14.280

LF
0.7
0140 PAVE MARKING-THERMO CURV ARROW 06574

5.000

5.000

$178.500

EACH
0.3
0145 PREFORMED LOOPS 20452ES835

96.000

96.000

$32.970

LF
1.1
0150 PREFORMED QUADRAPOLE LOOPS 20453ES835

408.000

408.000

$32.970

LF
4.8
0155 PAVE MARK TEMP PAINT STOP BAR-24 IN 23010EN

178.000

178.000

$2.040

LF
0.1

Category Total $274,196.43

SM- Project MP011127B1701 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0160 DEMOBILIZATION 02569

1.000

1.000

$4,115.000

LS
1.5

Category Total $4,115.00