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Item List 172280 |
Date:04/05/2019 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 172280 | Primary Project Number | MP02600111702 |
| Contract Description | BARBOURVILLE ROAD (KY 11) | ||
| Primary County | CLAY | Fed/St Number | HSIP 5272 010 |
| Vendor ID | 02679 | Vendor Name | N W K CONSTRUCTION INC |
| Bid Amount | $ 357,000.76 | ||
| SM- Project | MP02600111702 |
| Fed/State Number | HSIP 5272 010 |
| Project Description | BARBOURVILLE ROAD (KY 11) |
| *********** |
| SM- Project | MP02600111702 | CATEGORY NUMBER | 0001 | CATEGORY Description | GUARDRAIL |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 700.000 |
700.000 |
$25.000 |
TON | 4.9 |
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | 325.000 |
325.000 |
$8.000 |
EACH | 0.7 |
| 0015 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 16,337.500 |
16,337.500 |
$15.170 |
LF | 69.4 |
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | 50.000 |
50.000 |
$25.000 |
LF | 0.4 |
| 0025 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 20.000 |
20.000 |
$50.000 |
EACH | 0.3 |
| 0030 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | 8.000 |
8.000 |
$2,500.000 |
EACH | 5.6 |
| 0035 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | 1.000 |
1.000 |
$650.000 |
EACH | 0.2 |
| 0040 | GUARDRAIL CONNECTOR TO BRIDGE END TY D MODIFIED (NO CUIRB OR SIDEWALK) | 02378 | 4.000 |
4.000 |
$1,750.000 |
EACH | 2.0 |
| 0045 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | 1.000 |
1.000 |
$2,200.000 |
EACH | 0.6 |
| 0050 | EXTRA LENGTH GUARDRAIL POST (9 FEET) | 02399 | 780.000 |
780.000 |
$42.000 |
EACH | 9.2 |
| 0055 | TEMPORARY SIGNS | 02562 | 375.000 |
375.000 |
$5.000 |
SQFT | 0.5 |
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$16,300.000 |
LS | 4.6 |
| 0065 | G/R STEEL W BEAM-S FACE (NESTED) | 24381EC | 30.000 |
30.000 |
$25.000 |
LF | 0.2 |
Category Total $351,724.87 |
| SM- Project | MP02600111702 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0070 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,275.880 |
LS | 1.5 |
Category Total $5,275.88 |