Item List 211041

Date:02/02/2024

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 211041 Primary Project Number DE08804602141
Contract Description WEST LIBERTY(US-460)
Primary County MORGAN Fed/St Number FD04 088 0460 017-018
Vendor ID 03693 Vendor Name S & M CONTRACTING LLC
Bid Amount $ 146,827.20

SM- Project DE08804602141
Fed/State Number FD04 088 0460 017-018
Project Description WEST LIBERTY(US-460)
***********
SM- Project DE08804602141 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 DGA BASE 00001

38.000

38.000

$22.000

TON
0.6
0010 CL2 ASPH BASE 1.00D PG64-22 00212

36.000

36.000

$125.000

TON
3.1
0015 CL2 ASPH SURF 0.38D PG64-22 00301

18.000

18.000

$130.000

TON
1.6
0020 ASPHALT MATERIAL FOR TACK 00356

0.100

0.100

$1,000.000

TON
0.1
0025 ASPHALT PAVE MILLING & TEXTURING 02677

4.000

4.000

$300.000

TON
0.8

Category Total $8,976.00

SM- Project DE08804602141 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0030 TRAFFIC BOUND BASE 00020

24.000

24.000

$38.000

TON
0.6
0035 CLEARING AND GRUBBING 0.193 ACRES 02545

1.000

1.000

$2,500.000

LS
1.7
0040 TEMPORARY SIGNS 02562

150.000

150.000

$12.720

SQFT
1.3
0045 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$6,000.000

LS
4.1
0050 TEMP SILT FENCE 02701

275.000

275.000

$1.900

LF
0.4
0055 STAKING 02726

1.000

1.000

$1,000.000

LS
0.7
0060 TEMP MULCH 05952

3,000.000

3,000.000

$0.300

SQYD
0.6
0065 TEMP SEEDING AND PROTECTION 05953

2,500.000

2,500.000

$0.300

SQYD
0.5
0070 INITIAL FERTILIZER 05963

0.300

0.300

$1,000.000

TON
0.2
0075 MAINTENANCE FERTILIZER 05964

0.200

0.200

$1,000.000

TON
0.1
0080 SEEDING AND PROTECTION 05985

2,000.000

2,000.000

$1.000

SQYD
1.4
0085 AGRICULTURAL LIMESTONE 05992

3.100

3.100

$75.000

TON
0.2
0090 PAVE STRIPING-PERM PAINT-4 IN 06514

70.000

70.000

$17.860

LF
0.9

Category Total $18,475.20

SM- Project DE08804602141 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0095 STORM SEWER PIPE-24 IN 00524

123.000

123.000

$95.000

LF
8.0
0100 STORM SEWER PIPE-36 IN 00528

354.000

354.000

$140.000

LF
33.8
0105 PIPE CULVERT HEADWALL-36 IN 01212

1.000

1.000

$2,600.000

EACH
1.8
0110 SLOPED BOX OUTLET TYPE 1-24 IN 01434

2.000

2.000

$1,800.000

EACH
2.5
0115 DROP BOX INLET TYPE 4 01499

1.000

1.000

$3,800.000

EACH
2.6
0120 DROP BOX INLET TYPE 4 MOD 01500

2.000

2.000

$4,000.000

EACH
5.4
0125 MANHOLE TYPE A 01756

1.000

0.000

$9,500.000

EACH
6.5
0130 MANHOLE TYPE B 01761

1.000

1.000

$9,500.000

EACH
6.5
0135 CHANNEL LINING CLASS II 02483

71.000

71.000

$35.000

TON
1.7
0140 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607

2,538.000

2,538.000

$2.000

SQYD
3.5
0145 RESET MANHOLE FRAME AND LID TY 2 23948EC

2.000

2.000

$500.000

EACH
0.7
8001 JUNCTION BOX-MOD 01651

0.000

3.000

$4,154.620

EACH
0.0
8002 REIMBURSEMENT REIMBURSEMENT OF MATERIALS 10299N

0.000

4,796.420

$1.000

DOLL
0.0

Category Total $106,806.00

SM- Project DE08804602141 CATEGORY NUMBER 0004 CATEGORY Description UTILITY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0150 W PIPE PVC 03 INCH 14057

50.000

41.986

$20.000

LF
0.7
0155 W TIE-IN 06 INCH 14094

2.000

0.000

$1,800.000

EACH
2.5
0160 G PIPE POLYETHYLENE/PLASTIC 03 INCH 16016

90.000

90.000

$20.000

LF
1.2
0165 G TIE-IN POLYETHYLENE/PLASTIC 03 INCH 16042

4.000

0.000

$1,000.000

EACH
2.7

Category Total $10,400.00

SM- Project DE08804602141 CATEGORY NUMBER 0005 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0170 DEMOBILIZATION 02569

1.000

1.000

$2,170.000

LS
1.5

Category Total $2,170.00