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Item List 232461 |
Date:07/26/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 232461 | Primary Project Number | MP00701882301 |
| Contract Description | VARIOUS ROUTES | ||
| Primary County | BELL | Fed/St Number | 007GR23P063-FD04 |
| Vendor ID | 02595 | Vendor Name | GEORGE B STONE CO LLC |
| Bid Amount | $ 266,698.50 | ||
| SM- Project | MP00701882301 |
| Fed/State Number | FD04 007 0188 000-001 |
| Project Description | COLMAR ROAD (KY 188) |
| *********** |
| SM- Project | MP00701882301 | CATEGORY NUMBER | 0010 | CATEGORY Description | GUARDRAIL |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 50.000 |
50.000 |
$55.000 |
TON | 1.0 |
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | 7.000 |
7.000 |
$15.000 |
EACH | 0.0 |
| 0015 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 350.000 |
350.000 |
$37.000 |
LF | 4.9 |
| 0020 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | 2.000 |
2.000 |
$5,000.000 |
EACH | 3.7 |
| 0025 | TEMPORARY SIGNS | 02562 | 200.000 |
200.000 |
$0.010 |
SQFT | 0.0 |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 188) | 02650 | 1.000 |
1.000 |
$5,000.000 |
LS | 1.9 |
| 0035 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | 50.000 |
50.000 |
$75.000 |
LF | 1.4 |
Category Total $34,557.00 |
| SM- Project | MP00701882301 | CATEGORY NUMBER | 0020 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0040 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,333.330 |
LS | 0.5 |
Category Total $1,333.33 |
| SM- Project | MP00701902301 |
| Fed/State Number | FD04 007 0190 007-009 |
| Project Description | FRAKES ROAD (KY 190) |
| *********** |
| SM- Project | MP00701902301 | CATEGORY NUMBER | 0010 | CATEGORY Description | GUARDRAIL |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0045 | DGA BASE | 00001 | 458.000 |
458.000 |
$55.000 |
TON | 9.4 |
| 0050 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | 33.000 |
33.000 |
$15.000 |
EACH | 0.2 |
| 0055 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 1,562.500 |
1,562.500 |
$37.000 |
LF | 21.7 |
| 0060 | GUARDRAIL-STEEL W BEAM-S FACE (2 PLY) | 02351 | 75.000 |
75.000 |
$50.000 |
LF | 1.4 |
| 0065 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | 2.000 |
2.000 |
$5,000.000 |
EACH | 3.7 |
| 0070 | EXTRA LENGTH GUARDRAIL POST (9 FOOT) | 02399 | 222.000 |
222.000 |
$150.000 |
EACH | 12.5 |
| 0075 | TEMPORARY SIGNS | 02562 | 200.000 |
200.000 |
$0.010 |
SQFT | 0.0 |
| 0080 | MAINTAIN & CONTROL TRAFFIC (KY 190) | 02650 | 1.000 |
1.000 |
$5,000.000 |
LS | 1.9 |
| 0085 | CRIBBING | 03236 | 4,118.000 |
4,118.000 |
$15.000 |
SQFT | 23.2 |
Category Total $197,319.50 |
| SM- Project | MP00701902301 | CATEGORY NUMBER | 0020 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,333.340 |
LS | 0.5 |
Category Total $1,333.34 |
| SM- Project | MP00714912301 |
| Fed/State Number | FD04 007 1491 000-002 |
| Project Description | PINE MOUNTAIN STATE PARK ROAD (KY 1491) |
| *********** |
| SM- Project | MP00714912301 | CATEGORY NUMBER | 0010 | CATEGORY Description | GUARDRAIL |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0095 | DGA BASE | 00001 | 50.000 |
50.000 |
$55.000 |
TON | 1.0 |
| 0100 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | 8.000 |
8.000 |
$15.000 |
EACH | 0.0 |
| 0105 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 350.000 |
350.000 |
$37.000 |
LF | 4.9 |
| 0110 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | 2.000 |
2.000 |
$5,000.000 |
EACH | 3.7 |
| 0115 | TEMPORARY SIGNS | 02562 | 200.000 |
200.000 |
$0.010 |
SQFT | 0.0 |
| 0120 | MAINTAIN & CONTROL TRAFFIC (KY 1491) | 02650 | 1.000 |
1.000 |
$5,000.000 |
LS | 1.9 |
Category Total $30,822.00 |
| SM- Project | MP00714912301 | CATEGORY NUMBER | 0020 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0125 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,333.330 |
LS | 0.5 |
Category Total $1,333.33 |