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Item List 172275 |
Date:07/27/2021 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 172275 | Primary Project Number | MP00800201701 |
| Contract Description | PETERSBURG ROAD (KY 20) | ||
| Primary County | BOONE | Fed/St Number | FE01 008 0020 012-017 |
| Vendor ID | 00117 | Vendor Name | EATON ASPHALT PAVING CO INC AND SUBSIDIARY |
| Bid Amount | $ 166,847.00 | ||
| SM- Project | MP00800201701 |
| Fed/State Number | FE01 008 0020 012-017 |
| Project Description | PETERSBURG ROAD (KY 20) |
| *********** |
| SM- Project | MP00800201701 | CATEGORY NUMBER | 0001 | CATEGORY Description | DRAINAGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 50.000 |
50.000 |
$88.000 |
TON | 2.6 |
| 0010 | CULVERT PIPE-18 IN | 00462 | 205.000 |
205.000 |
$159.000 |
LF | 19.5 |
| 0015 | CULVERT PIPE-24 IN | 00464 | 50.000 |
50.000 |
$160.000 |
LF | 4.8 |
| 0020 | CULVERT PIPE-60 IN | 00472 | 50.000 |
50.000 |
$485.000 |
LF | 14.5 |
| 0025 | PIPE CULVERT HEADWALL-18 IN | 01204 | 8.000 |
8.000 |
$890.000 |
EACH | 4.3 |
| 0030 | PIPE CULVERT HEADWALL-24 IN | 01208 | 2.000 |
2.000 |
$900.000 |
EACH | 1.1 |
| 0035 | PIPE CULVERT HEADWALL-36 IN | 01212 | 1.000 |
1.000 |
$1,500.000 |
EACH | 0.9 |
| 0040 | DROP BOX INLET TYPE 11 | 01544 | 1.000 |
1.000 |
$2,600.000 |
EACH | 1.6 |
| 0045 | EMBANKMENT IN PLACE | 02230 | 100.000 |
100.000 |
$54.000 |
CUYD | 3.2 |
| 0050 | DITCHING | 02237 | 400.000 |
400.000 |
$2.000 |
LF | 0.5 |
| 0055 | CHANNEL LINING CLASS II | 02483 | 250.000 |
250.000 |
$27.000 |
TON | 4.0 |
| 0060 | SAFELOADING | 02690 | 100.000 |
100.000 |
$165.000 |
CUYD | 9.9 |
| 0065 | PVC FOLD AND FORM PIPE LINER-18 IN | 24862EC | 110.000 |
110.000 |
$203.000 |
LF | 13.4 |
| 0070 | PVC FOLD AND FORM PIPE LINER-36 IN | 24865EC | 40.000 |
40.000 |
$432.000 |
LF | 10.4 |
Category Total $151,325.00 |
| SM- Project | MP00800201701 | CATEGORY NUMBER | 0002 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0075 | TEMPORARY SIGNS | 02562 | 456.000 |
456.000 |
$5.000 |
SQFT | 1.4 |
| 0080 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$7,266.000 |
LS | 4.4 |
Category Total $9,546.00 |
| SM- Project | MP00800201701 | CATEGORY NUMBER | 0003 | CATEGORY Description | GUARDRAIL |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0085 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | 9.000 |
9.000 |
$9.000 |
EACH | 0.0 |
| 0090 | INSTALL GUARDRAIL-STEEL W BM-S FACE | 02353 | 425.000 |
425.000 |
$7.400 |
LF | 1.9 |
| 0095 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 2.000 |
2.000 |
$75.000 |
EACH | 0.1 |
Category Total $3,376.00 |
| SM- Project | MP00800201701 | CATEGORY NUMBER | 0004 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,600.000 |
LS | 1.6 |
Category Total $2,600.00 |