|
Item List 232140 |
Date:09/15/2023 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 232140 | Primary Project Number | MP06402012301 |
| Contract Description | KY 201 & KY 644 | ||
| Primary County | LAWRENCE | Fed/St Number | 064GR23P020-FD52 |
| Vendor ID | 03092 | Vendor Name | NATTCO INC |
| Bid Amount | $ 250,893.50 | ||
| SM- Project | MP06402012301 |
| Fed/State Number | ER 9020 (309) |
| Project Description | PAINTSVILLE - WEBBVILLE ROAD (KY 201) |
| *********** |
| SM- Project | MP06402012301 | CATEGORY NUMBER | 0001 | CATEGORY Description | SLIDE REPAIR WITH DRILLED RR RAILS |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | 9.000 |
9.000 |
$15.000 |
EACH | 0.1 |
| 0010 | BARRICADE-TYPE III | 02014 | 6.000 |
6.000 |
$25.000 |
EACH | 0.1 |
| 0015 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 287.500 |
287.500 |
$50.000 |
LF | 5.7 |
| 0020 | REMOVE GUARDRAIL | 02381 | 225.000 |
225.000 |
$5.000 |
LF | 0.4 |
| 0025 | TEMPORARY SIGNS | 02562 | 600.000 |
600.000 |
$3.500 |
SQFT | 0.8 |
| 0030 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | 330.000 |
330.000 |
$4.500 |
SQYD | 0.6 |
| 0035 | MAINTAIN & CONTROL TRAFFIC KY 201 | 02650 | 1.000 |
1.000 |
$36,000.000 |
LS | 14.3 |
| 0040 | RAILROAD RAILS-DRILLED | 03234 | 2,223.000 |
2,223.000 |
$26.000 |
LF | 23.0 |
| 0045 | EXCAVATION AND BACKFILL | 03235 | 130.000 |
130.000 |
$85.000 |
CUYD | 4.4 |
| 0050 | CRIBBING | 03236 | 1,170.000 |
1,170.000 |
$8.000 |
SQFT | 3.7 |
| 0055 | SITE PREPARATION SITE 1 | 20257NC | 1.000 |
1.000 |
$500.000 |
LS | 0.2 |
| 0060 | SITE PREPARATION SITE 2 | 20257NC | 1.000 |
1.000 |
$500.000 |
LS | 0.2 |
| 0065 | SITE PREPARATION SITES 3 & 4 | 20257NC | 1.000 |
1.000 |
$500.000 |
LS | 0.2 |
| 0070 | EROSION CONTROL SITE 1 | 21415ND | 1.000 |
1.000 |
$500.000 |
LS | 0.2 |
| 0075 | EROSION CONTROL SITE 2 | 21415ND | 1.000 |
1.000 |
$500.000 |
LS | 0.2 |
| 0080 | EROSION CONTROL SITES 3 & 4 | 21415ND | 1.000 |
1.000 |
$500.000 |
LS | 0.2 |
| 0090 | GUARDRAIL END TREATMENT TYPE 7 (ADDED 3-21-23) | 02371 | 4.000 |
4.000 |
$1,500.000 |
EACH | 2.4 |
Category Total $142,578.00 |
| SM- Project | MP06402012301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0085 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,855.000 |
LS | 0.7 |
Category Total $1,855.00 |
| SM- Project | MP06406442301 |
| Fed/State Number | ER 9020 (311) |
| Project Description | LOUISA - WALBRIDGE ROAD (KY 644) |
| *********** |
| SM- Project | MP06406442301 | CATEGORY NUMBER | 0001 | CATEGORY Description | SLIDE REPAIR WITH DRILLED RR RAILS |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | 7.000 |
7.000 |
$15.000 |
EACH | 0.0 |
| 0095 | BARRICADE-TYPE III | 02014 | 4.000 |
4.000 |
$25.000 |
EACH | 0.0 |
| 0100 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 125.000 |
125.000 |
$50.000 |
LF | 2.5 |
| 0105 | TEMPORARY SIGNS | 02562 | 300.000 |
300.000 |
$3.500 |
SQFT | 0.4 |
| 0110 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | 233.000 |
233.000 |
$4.500 |
SQYD | 0.4 |
| 0115 | MAINTAIN & CONTROL TRAFFIC KY 644 | 02650 | 1.000 |
1.000 |
$36,000.000 |
LS | 14.3 |
| 0120 | RAILROAD RAILS-DRILLED | 03234 | 1,404.000 |
1,404.000 |
$26.000 |
LF | 14.5 |
| 0125 | EXCAVATION AND BACKFILL | 03235 | 100.000 |
100.000 |
$85.000 |
CUYD | 3.4 |
| 0130 | CRIBBING | 03236 | 856.000 |
856.000 |
$8.000 |
SQFT | 2.7 |
| 0135 | SITE PREPARATION SITE 3 | 20257NC | 1.000 |
1.000 |
$500.000 |
LS | 0.2 |
| 0140 | SITE PREPARATION SITES 1 & 2 | 20257NC | 1.000 |
1.000 |
$500.000 |
LS | 0.2 |
| 0145 | EROSION CONTROL SITE 3 | 21415ND | 1.000 |
1.000 |
$500.000 |
LS | 0.2 |
| 0150 | EROSION CONTROL SITES 1 & 2 | 21415ND | 1.000 |
1.000 |
$500.000 |
LS | 0.2 |
| 0160 | GUARDRAIL END TREATMENT TYPE 7 (ADDED 3-21-23) | 02371 | 4.000 |
4.000 |
$1,500.000 |
EACH | 2.4 |
| 0165 | GUARDRAIL TERMINAL SECTION NO 1 (ADDED 3-21-23) | 02360 | 2.000 |
2.000 |
$100.000 |
EACH | 0.1 |
Category Total $104,605.50 |
| SM- Project | MP06406442301 | CATEGORY NUMBER | 0002 | 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 |
$1,855.000 |
LS | 0.7 |
Category Total $1,855.00 |