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Item List 172276 |
Date:04/05/2019 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 172276 | Primary Project Number | MP00500681702 |
| Contract Description | EDMONTON ROAD (US 68) | ||
| Primary County | BARREN | Fed/St Number | FE01 005 0068 023-024 |
| Vendor ID | 02980 | Vendor Name | CHARLES DEWEESE CONSTRUCTION INC |
| Bid Amount | $ 97,219.04 | ||
| SM- Project | MP00500681702 |
| Fed/State Number | FE01 005 0068 023-024 |
| Project Description | EDMONTON ROAD (US 68) |
| *********** |
| SM- Project | MP00500681702 | CATEGORY NUMBER | 0001 | CATEGORY Description | DRAINAGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 20.000 |
20.000 |
$37.100 |
TON | 0.8 |
| 0010 | CRUSHED AGGREGATE SIZE NO 9 | 00082 | 30.000 |
30.000 |
$30.000 |
TON | 0.9 |
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 18.000 |
18.000 |
$118.880 |
TON | 2.2 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 22.000 |
22.000 |
$150.430 |
TON | 3.4 |
| 0025 | BARRICADE-TYPE III | 02014 | 4.000 |
4.000 |
$99.000 |
EACH | 0.4 |
| 0030 | SITE PREPARATION | 02187 | 1.000 |
1.000 |
$11,000.000 |
EACH | 11.3 |
| 0035 | CHANNEL LINING CLASS II | 02483 | 25.000 |
25.000 |
$40.000 |
TON | 1.0 |
| 0040 | TEMPORARY SIGNS | 02562 | 850.000 |
850.000 |
$8.250 |
SQFT | 7.2 |
| 0045 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$1,500.000 |
LS | 1.5 |
| 0050 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 4.000 |
4.000 |
$770.000 |
EACH | 3.2 |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 1,000.000 |
1,000.000 |
$0.880 |
LF | 0.9 |
| 0060 | FOUNDATION PREPARATION | 08003 | 1.000 |
1.000 |
$9,187.620 |
LS | 9.5 |
| 0065 | EROSION CONTROL | 21415ND | 1.000 |
1.000 |
$2,500.000 |
LS | 2.6 |
| 0070 | ALUMINUM STRUCTURAL PLATE BOX CULVERT | 24649EN | 1.000 |
1.000 |
$48,571.620 |
LS | 50.0 |
Category Total $92,219.04 |
| SM- Project | MP00500681702 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0075 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,000.000 |
LS | 5.1 |
Category Total $5,000.00 |