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Item List 184211 |
Date:06/02/2023 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 184211 | Primary Project Number | 0703419681802 |
| Contract Description | PARKERS MILL RD (KY 1968) | ||
| Primary County | FAYETTE | Fed/St Number | HSIP 8537 (001) |
| Vendor ID | 03691 | Vendor Name | AGRADE CONSTRUCTION INC |
| Bid Amount | $ 283,017.00 | ||
| SM- Project | 0703419681802 |
| Fed/State Number | HSIP 8537 (001) |
| Project Description | PARKERS MILL RD (KY 1968) |
| *********** |
| SM- Project | 0703419681802 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | CL3 ASPH BASE 0.75D PG64-22 | 00223 | 12.000 |
12.000 |
$200.000 |
TON | 0.8 |
| 0010 | CL3 ASPH SURF 0.38D PG64-22 | 00339 | 57.000 |
57.000 |
$225.000 |
TON | 4.5 |
| 0015 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$8,000.000 |
LS | 2.8 |
| 0020 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 57.000 |
57.000 |
$80.000 |
TON | 1.6 |
Category Total $27,785.00 |
| SM- Project | 0703419681802 | CATEGORY NUMBER | 0002 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0025 | ROADWAY EXCAVATION | 02200 | 81.000 |
81.000 |
$40.000 |
CUYD | 1.1 |
| 0030 | EMBANKMENT IN PLACE | 02230 | 1,505.000 |
1,505.000 |
$20.000 |
CUYD | 10.6 |
| 0035 | DITCHING | 02237 | 3,150.000 |
3,402.000 |
$1.000 |
LF | 1.1 |
| 0040 | REMOVE TREES OR STUMPS | 02460 | 47.000 |
47.000 |
$650.000 |
EACH | 10.8 |
| 0045 | CHANNEL LINING CLASS II | 02483 | 250.000 |
250.000 |
$32.000 |
TON | 2.8 |
| 0050 | TEMPORARY SIGNS | 02562 | 500.000 |
500.000 |
$10.000 |
SQFT | 1.8 |
| 0055 | FABRIC GEOTEXTILE TY IV FOR PIPE | 02600 | 66.000 |
66.000 |
$2.000 |
SQYD | 0.0 |
| 0060 | REMOVE HEADWALL | 02625 | 5.000 |
9.000 |
$800.000 |
EACH | 1.4 |
| 0065 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$20,000.000 |
LS | 7.1 |
| 0070 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$2,000.000 |
EACH | 1.4 |
| 0075 | SHOULDERING | 02714 | 1,950.000 |
1,950.000 |
$2.500 |
LF | 1.7 |
| 0080 | STAKING | 02726 | 1.000 |
1.000 |
$4,500.000 |
LS | 1.6 |
| 0085 | REMOVE STRUCTURE | 02731 | 1.000 |
1.000 |
$29,000.000 |
LS | 10.2 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 1,200.000 |
1,200.000 |
$2.500 |
LF | 1.1 |
| 0095 | EROSION CONTROL | 21415ND | 1.000 |
1.000 |
$3,500.000 |
LS | 1.2 |
| 8005 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $153,047.00 |
| SM- Project | 0703419681802 | CATEGORY NUMBER | 0003 | CATEGORY Description | DRAINAGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | CULVERT PIPE-18 IN | 00462 | 72.000 |
230.000 |
$120.000 |
LF | 3.1 |
| 0105 | CULVERT PIPE-24 IN | 00464 | 48.000 |
48.000 |
$117.000 |
LF | 2.0 |
| 0110 | CULVERT PIPE-36 IN EQUIV | 00496 | 14.000 |
14.000 |
$216.000 |
LF | 1.1 |
| 0115 | DROP BOX INLET TYPE 7 | 01538 | 2.000 |
3.000 |
$4,800.000 |
EACH | 3.4 |
Category Total $26,880.00 |
| SM- Project | 0703419681802 | CATEGORY NUMBER | 0004 | CATEGORY Description | GUARDRAIL |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0120 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | 81.000 |
81.000 |
$8.000 |
EACH | 0.2 |
| 0125 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 2,045.000 |
802.500 |
$15.000 |
LF | 10.8 |
| 0130 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 6.000 |
0.000 |
$50.000 |
EACH | 0.1 |
| 0135 | GUARDRAIL CONNECTOR TO BRIDGE END TY A | 02363 | 4.000 |
0.000 |
$2,925.000 |
EACH | 4.1 |
| 0140 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | 7.000 |
7.000 |
$2,500.000 |
EACH | 6.2 |
| 0145 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | 3.000 |
0.000 |
$650.000 |
EACH | 0.7 |
| 0150 | REMOVE GUARDRAIL | 02381 | 1,266.000 |
1,266.000 |
$2.000 |
LF | 0.9 |
| 8001 | GUARDRAIL STEEL W BEAM-S FACE CR | 20060ES719 | 0.000 |
593.750 |
$25.000 |
LF | 0.0 |
| 8002 | GUARDRAIL CONN TO BR END TY D-CR | 24566EN | 0.000 |
3.000 |
$2,940.000 |
EACH | 0.0 |
| 8003 | GUARDRAIL TERMINAL SECT NO.1 CR | 20062ES719 | 0.000 |
3.000 |
$80.000 |
EACH | 0.0 |
| 8004 | GUARDRAIL END TREATMENT TYPE 1 CR | 24977EC | 0.000 |
2.000 |
$3,000.000 |
EACH | 0.0 |
Category Total $65,305.00 |
| SM- Project | 0703419681802 | CATEGORY NUMBER | 0005 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0155 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$10,000.000 |
LS | 3.5 |
Category Total $10,000.00 |