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KDOT BID TABS INDEX
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  KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 1 BID TABULATION DATE: 11/10/09 PLACE OF LETTING : TOPEKA, KS LETTING DATE : 21OCT09 STATE CONTRACT NO : 509102353 STATE PROJECT NO : 084 U 2243-01 FEDERAL PROJECT NO: ARRA-U224(301) DISTRICT : 3 COUNTY(S) : RUSSELL DESCRIPTION : GRADING & SURFACING PROJECT LOCATION IS: RUSSELL: US-281/FOSSIL ST FROM E 9TH TO UPRR IN RUSSELL COUNTY. NET LENGTH OF THE PROJECT IS 0.079 MILES. VENDOR NUMBER VENDOR NAME BID TOTAL ------------- ---------------------------------------- -------------- 01861 BRYANT & BRYANT CONSTRUCTION INC $228,457.40 02065 APAC KANSAS INC SHEARS DIVISION $245,744.75 02423 WRENCH CONSTRUCTION INC $263,225.00 02234 KLAVER CONSTRUCTION CO INC & SUBSIDIARY $278,536.92 02078 SMOKY HILL LLC $288,239.13 ----------------------------------------------------------------------------------------------------------------------------------- KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 2 BID TABULATION DATE: 11/10/09 STATE CONTRACT NO : 509102353 STATE PROJECT NO : 084 U 2243-01 FEDERAL PROJECT NO: ARRA-U224(301) DISTRICT : 3 COUNTY(S) : RUSSELL ----------------------------------------------------------------------------------------------------------------------------------- | BRYANT & BRYANT | APAC KANSAS INC | WRENCH CONSTRUCTION | KLAVER CONSTRUCTION | | CONSTRUCTION INC | SHEARS DIVISION | INC | CO INC & SUBSIDIARY | | 01861 | 02065 | 02423 | 02234 | --------------------------------------|----------------------|----------------------|----------------------|----------------------| SECTION 1 COMMON ITEMS ----------------------------------------------------------------------------------------------------------------------------------- | | | | | MOBILIZATION | | | | | LINE 0001 ITEM 025323 1.00 LSUM| 20000.000 20,000.00| 20475.000 20,475.00| 26000.000 26,000.00| 11053.000 11,053.00| | | | | | MOBILIZATION (DBE) | | | | | LINE 0002 ITEM 070626 1.00 LSUM| 1750.000 1,750.00| 1750.000 1,750.00| 0.000 0.00| 1750.000 1,750.00| | | | | | FIELD OFFICE AND LABORATORY (TYPE A) | | | | | LINE 0003 ITEM 025600 1.00 EACH| 4500.000 4,500.00| 3600.000 3,600.00| 3500.000 3,500.00| 500.000 500.00| | | | | | REMOVAL OF EXISTING STRUCTURES | | | | | LINE 0004 ITEM 025200 1.00 LSUM| 500.000 500.00| 250.000 250.00| 5350.000 5,350.00| 1000.000 1,000.00| | | | | | FLAGGER (SET PRICE) | | | | | LINE 0005 ITEM 070580 1.00 HOUR| 25.000 25.00| 25.000 25.00| 25.000 25.00| 25.000 25.00| | | | | | CONTRACTOR CONSTRUCTION STAKING | | | | | LINE 0006 ITEM 020100 1.00 LSUM| 3500.000 3,500.00| 3195.000 3,195.00| 2750.000 2,750.00| 2750.000 2,750.00| =================================================================================================================================== SECTION 1 COMMON ITEMS | 30,275.00| 29,295.00| 37,625.00| 17,078.00| =================================================================================================================================== SECTION 2 ROAD ITEMS ----------------------------------------------------------------------------------------------------------------------------------- | | | | | COMMON EXCAVATION | | | | | LINE 0007 ITEM 012412 512.00 CUYD| 12.000 6,144.00| 8.000 4,096.00| 9.000 4,608.00| 15.000 7,680.00| | | | | | COMPACTION OF EARTHWORK (TYPE AA) | | | | | (MR-0-5) | | | | | LINE 0008 ITEM 012318 248.00 CUYD| 2.500 620.00| 10.000 2,480.00| 10.000 2,480.00| 5.000 1,240.00| | | | | | ROCK EXCAVATION | | | | | LINE 0009 ITEM 012420 531.00 CUYD| 25.000 13,275.00| 18.000 9,558.00| 19.000 10,089.00| 26.420 14,029.02| ----------------------------------------------------------------------------------------------------------------------------------- KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 3 BID TABULATION DATE: 11/10/09 STATE CONTRACT NO : 509102353 STATE PROJECT NO : 084 U 2243-01 FEDERAL PROJECT NO: ARRA-U224(301) DISTRICT : 3 COUNTY(S) : RUSSELL ----------------------------------------------------------------------------------------------------------------------------------- | BRYANT & BRYANT | APAC KANSAS INC | WRENCH CONSTRUCTION | KLAVER CONSTRUCTION | | CONSTRUCTION INC | SHEARS DIVISION | INC | CO INC & SUBSIDIARY | | 01861 | 02065 | 02423 | 02234 | --------------------------------------|----------------------|----------------------|----------------------|----------------------| | | | | | CONCRETE (GRADE 4.0) | | | | | LINE 0010 ITEM 011919 1.00 CUYD| 1000.000 1,000.00| 2200.000 2,200.00| 1200.000 1,200.00| 938.000 938.00| | | | | | REINFORCING STEEL (GRADE 60) | | | | | LINE 0011 ITEM 025100 30.00 LBS.| 1.000 30.00| 6.000 180.00| 1.000 30.00| 5.000 150.00| | | | | | SIDEWALK RAMP | | | | | LINE 0012 ITEM 022625 5.00 SQYD| 110.000 550.00| 140.000 700.00| 160.000 800.00| 200.000 1,000.00| | | | | | SIDEWALK CONSTRUCTION ( 4") (AE) | | | | | LINE 0013 ITEM 025026 180.00 SQYD| 35.000 6,300.00| 42.000 7,560.00| 45.000 8,100.00| 42.410 7,633.80| | | | | | TEMPORARY SURFACING MATERIAL | | | | | (AGGREGATE) (SET PRICE | | | | | LINE 0014 ITEM 011590 1.00 CUYD| 35.000 35.00| 35.000 35.00| 35.000 35.00| 35.000 35.00| | | | | | WATER (GRADING) (SET PRICE) | | | | | LINE 0015 ITEM 010114 1.00 MGAL| 35.000 35.00| 35.000 35.00| 35.000 35.00| 35.000 35.00| =================================================================================================================================== SECTION 2 ROAD ITEMS | 27,989.00| 26,844.00| 27,377.00| 32,740.82| =================================================================================================================================== SECTION 3 TEMP PRJ WTR POL CLT SOIL ----------------------------------------------------------------------------------------------------------------------------------- | | | | | TEMPORARY SEEDING | | | | | LINE 0016 ITEM 072226 1.00 LSUM| 2900.000 2,900.00| 1500.000 1,500.00| 2500.000 2,500.00| 2500.000 2,500.00| | | | | | TEMPORARY SLOPE BARRIER (SET PRICE) | | | | | LINE 0017 ITEM 072227 1.00 LNFT| 5.000 5.00| 5.000 5.00| 5.000 5.00| 5.000 5.00| | | | | | SEDIMENT REMOVAL (SET PRICE) | | | | | LINE 0018 ITEM 071291 1.00 CUYD| 35.000 35.00| 35.000 35.00| 35.000 35.00| 35.000 35.00| | | | | | MOBILIZATION (EMERGENCY EROSION | | | | | CONTROL) (SET PRICE) | | | | | LINE 0019 ITEM 070877 1.00 EACH| 1000.000 1,000.00| 1000.000 1,000.00| 1000.000 1,000.00| 1000.000 1,000.00| ----------------------------------------------------------------------------------------------------------------------------------- KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 4 BID TABULATION DATE: 11/10/09 STATE CONTRACT NO : 509102353 STATE PROJECT NO : 084 U 2243-01 FEDERAL PROJECT NO: ARRA-U224(301) DISTRICT : 3 COUNTY(S) : RUSSELL ----------------------------------------------------------------------------------------------------------------------------------- | BRYANT & BRYANT | APAC KANSAS INC | WRENCH CONSTRUCTION | KLAVER CONSTRUCTION | | CONSTRUCTION INC | SHEARS DIVISION | INC | CO INC & SUBSIDIARY | | 01861 | 02065 | 02423 | 02234 | --------------------------------------|----------------------|----------------------|----------------------|----------------------| =================================================================================================================================== SECTION 3 TEMP PRJ WTR POL CLT SOIL | 3,940.00| 2,540.00| 3,540.00| 3,540.00| =================================================================================================================================== SECTION 4 CONCRETE SURFACING ITEMS ----------------------------------------------------------------------------------------------------------------------------------- | | | | | CONCRETE PAVEMENT ( 8" UNIFORM) (AE) | | | | | (PLAIN) | | | | | LINE 0020 ITEM 013591 105.00 SQYD| 55.000 5,775.00| 57.500 6,037.50| 61.000 6,405.00| 127.500 13,387.50| | | | | | CONCRETE PAVEMENT (10" UNIFORM) (AE) | | | | | (NRDJ) | | | | | LINE 0021 ITEM 070432 1989.00 SQYD| 50.000 99,450.00| 60.500 120,334.50| 61.000 121,329.00| 68.700 136,644.30| | | | | | CURB AND GUTTER, COMBINED (AE) | | | | | LINE 0022 ITEM 061597 813.00 LNFT| 16.000 13,008.00| 27.000 21,951.00| 25.000 20,325.00| 32.000 26,016.00| | | | | | CURB, EDGE ( 6.0") (AE) | | | | | LINE 0023 ITEM 061176 44.00 LNFT| 12.000 528.00| 14.300 629.20| 10.000 440.00| 71.220 3,133.68| | | | | | FLY ASH | | | | | LINE 0024 ITEM 082803 117.00 TON | 55.000 6,435.00| 55.000 6,435.00| 70.000 8,190.00| 75.000 8,775.00| | | | | | MANIPULATION FOR TREATED SUBGRADE | | | | | (FLY ASH) | | | | | LINE 0025 ITEM 012969 1967.00 SQYD| 7.000 13,769.00| 4.650 9,146.55| 7.000 13,769.00| 5.000 9,835.00| | | | | | WATER (TREATED SUBGRADE) (SET PRICE) | | | | | LINE 0026 ITEM 011477 1.00 MGAL| 35.000 35.00| 35.000 35.00| 35.000 35.00| 35.000 35.00| | | | | | AGGREGATE BASE (AB-3) ( 6") | | | | | LINE 0027 ITEM 010169 157.00 SQYD| 15.000 2,355.00| 18.000 2,826.00| 6.000 942.00| 15.660 2,458.62| | | | | | WATER (AGGREGATE BASE) (SET PRICE) | | | | | LINE 0028 ITEM 010107 1.00 MGAL| 35.000 35.00| 35.000 35.00| 35.000 35.00| 35.000 35.00| =================================================================================================================================== SECTION 4 CONCRETE SURFACING ITEMS | 141,390.00| 167,429.75| 171,470.00| 200,320.10| =================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------- KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 5 BID TABULATION DATE: 11/10/09 STATE CONTRACT NO : 509102353 STATE PROJECT NO : 084 U 2243-01 FEDERAL PROJECT NO: ARRA-U224(301) DISTRICT : 3 COUNTY(S) : RUSSELL ----------------------------------------------------------------------------------------------------------------------------------- | BRYANT & BRYANT | APAC KANSAS INC | WRENCH CONSTRUCTION | KLAVER CONSTRUCTION | | CONSTRUCTION INC | SHEARS DIVISION | INC | CO INC & SUBSIDIARY | | 01861 | 02065 | 02423 | 02234 | --------------------------------------|----------------------|----------------------|----------------------|----------------------| SECTION 5 ASPHALT SURFACING ITEMS ----------------------------------------------------------------------------------------------------------------------------------- | | | | | HMA-COMMERCIAL GRADE (CLASS A) | | | | | LINE 0029 ITEM 041003 2.00 TON | 500.000 1,000.00| 440.000 880.00| 500.000 1,000.00| 1135.000 2,270.00| | | | | | MILLING | | | | | LINE 0030 ITEM 011764 15.00 SQYD| 50.000 750.00| 45.000 675.00| 200.000 3,000.00| 225.000 3,375.00| | | | | | SURFACING MATERIAL (AB-3) | | | | | LINE 0031 ITEM 081496 9.00 TON | 65.000 585.00| 43.000 387.00| 30.000 270.00| 30.000 270.00| =================================================================================================================================== SECTION 5 ASPHALT SURFACING ITEMS | 2,335.00| 1,942.00| 4,270.00| 5,915.00| =================================================================================================================================== SECTION 6 PAVEMENT MARKING ITEMS ----------------------------------------------------------------------------------------------------------------------------------- | | | | | PAVEMENT MARKING (MULTI-COMPONENT) | | | | | (WHITE) ( 6") | | | | | LINE 0032 ITEM 023140 179.00 LNFT| 5.700 1,020.30| 5.000 895.00| 5.000 895.00| 5.000 895.00| | | | | | PAVEMENT MARKING (MULTI-COMPONENT) | | | | | (YELLOW) ( 4") | | | | | LINE 0033 ITEM 023143 1178.00 LNFT| 3.400 4,005.20| 4.000 4,712.00| 3.000 3,534.00| 3.000 3,534.00| | | | | | PAVEMENT MARKING (INTERSECTION GRADE) | | | | | (WHITE) (24") | | | | | LINE 0034 ITEM 013812 38.00 LNFT| 25.000 950.00| 26.000 988.00| 22.000 836.00| 22.000 836.00| | | | | | PAVEMENT MRK SYM (INTERSECTION GRADE) | | | | | (WHITE) (LEFT ARROW) | | | | | LINE 0035 ITEM 013348 8.00 EACH| 455.000 3,640.00| 300.000 2,400.00| 400.000 3,200.00| 400.000 3,200.00| | | | | | PAVEMENT MRK SYM (INTERSECTION GRADE) | | | | | (WHITE)(RAILROAD XING) | | | | | LINE 0036 ITEM 013813 2.00 EACH| 1700.000 3,400.00| 750.000 1,500.00| 1500.000 3,000.00| 1500.000 3,000.00| ----------------------------------------------------------------------------------------------------------------------------------- KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 6 BID TABULATION DATE: 11/10/09 STATE CONTRACT NO : 509102353 STATE PROJECT NO : 084 U 2243-01 FEDERAL PROJECT NO: ARRA-U224(301) DISTRICT : 3 COUNTY(S) : RUSSELL ----------------------------------------------------------------------------------------------------------------------------------- | BRYANT & BRYANT | APAC KANSAS INC | WRENCH CONSTRUCTION | KLAVER CONSTRUCTION | | CONSTRUCTION INC | SHEARS DIVISION | INC | CO INC & SUBSIDIARY | | 01861 | 02065 | 02423 | 02234 | --------------------------------------|----------------------|----------------------|----------------------|----------------------| | | | | | PAVEMENT MARKING REMOVAL | | | | | LINE 0037 ITEM 013019 310.00 LNFT| 1.150 356.50| 0.100 31.00| 1.000 310.00| 1.000 310.00| =================================================================================================================================== SECTION 6 PAVEMENT MARKING ITEMS | 13,372.00| 10,526.00| 11,775.00| 11,775.00| =================================================================================================================================== SECTION 7 TRAFFIC CONTROL ITEMS ----------------------------------------------------------------------------------------------------------------------------------- | | | | | WORK ZONE SIGNS ( 0 TO 9.25 SQ.FT.) | | | | | LINE 0038 ITEM 025331 720.00 EADA| 1.700 1,224.00| 1.500 1,080.00| 1.500 1,080.00| 1.500 1,080.00| | | | | | WORK ZONE SIGNS ( 9.26 TO 16.25 | | | | | SQ.FT.) | | | | | LINE 0039 ITEM 025332 900.00 EADA| 2.840 2,556.00| 2.500 2,250.00| 2.500 2,250.00| 2.500 2,250.00| | | | | | WORK ZONE BARRICADES (TYPE III-4 TO | | | | | 12 LIN. FT.) | | | | | LINE 0040 ITEM 025376 1440.00 EADA| 1.700 2,448.00| 1.500 2,160.00| 1.500 2,160.00| 1.500 2,160.00| | | | | | CHANNELIZER (PORTABLE) | | | | | LINE 0041 ITEM 011492 360.00 EADA| 0.510 183.60| 0.450 162.00| 0.450 162.00| 0.450 162.00| | | | | | WORK ZONE WARNING LIGHT (TYPE "A" LOW | | | | | INTENSITY) | | | | | LINE 0042 ITEM 025343 720.00 EADA| 0.340 244.80| 0.300 216.00| 0.300 216.00| 0.300 216.00| | | | | | TRAFFIC CONTROL (INITIAL SETUP) | | | | | LINE 0043 ITEM 072116 1.00 LSUM| 2500.000 2,500.00| 1300.000 1,300.00| 1300.000 1,300.00| 1300.000 1,300.00| =================================================================================================================================== SECTION 7 TRAFFIC CONTROL ITEMS | 9,156.40| 7,168.00| 7,168.00| 7,168.00| =================================================================================================================================== CONTRACT TOTALS:----------------------|--------- 228,457.40|--------- 245,744.75|--------- 263,225.00|--------- 278,536.92| ----------------------------------------------------------------------------------------------------------------------------------- KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 7 BID TABULATION DATE: 11/10/09 STATE CONTRACT NO : 509102353 STATE PROJECT NO : 084 U 2243-01 FEDERAL PROJECT NO: ARRA-U224(301) DISTRICT : 3 COUNTY(S) : RUSSELL ----------------------------------------------------------------------------------------------------------------------------------- | SMOKY HILL LLC | | | | | | | | | | 02078 | | | | --------------------------------------|----------------------|----------------------|----------------------|----------------------| SECTION 1 COMMON ITEMS ----------------------------------------------------------------------------------------------------------------------------------- | | | | | MOBILIZATION | | | | | LINE 0001 ITEM 025323 1.00 LSUM| 39100.000 39,100.00| | | | | | | | | MOBILIZATION (DBE) | | | | | LINE 0002 ITEM 070626 1.00 LSUM| 1750.000 1,750.00| | | | | | | | | FIELD OFFICE AND LABORATORY (TYPE A) | | | | | LINE 0003 ITEM 025600 1.00 EACH| 2568.160 2,568.16| | | | | | | | | REMOVAL OF EXISTING STRUCTURES | | | | | LINE 0004 ITEM 025200 1.00 LSUM| 496.540 496.54| | | | | | | | | FLAGGER (SET PRICE) | | | | | LINE 0005 ITEM 070580 1.00 HOUR| 25.000 25.00| | | | | | | | | CONTRACTOR CONSTRUCTION STAKING | | | | | LINE 0006 ITEM 020100 1.00 LSUM| 731.350 731.35| | | | =================================================================================================================================== SECTION 1 COMMON ITEMS | 44,671.05| | | | =================================================================================================================================== SECTION 2 ROAD ITEMS ----------------------------------------------------------------------------------------------------------------------------------- | | | | | COMMON EXCAVATION | | | | | LINE 0007 ITEM 012412 512.00 CUYD| 20.870 10,685.44| | | | | | | | | COMPACTION OF EARTHWORK (TYPE AA) | | | | | (MR-0-5) | | | | | LINE 0008 ITEM 012318 248.00 CUYD| 4.150 1,029.20| | | | | | | | | ROCK EXCAVATION | | | | | LINE 0009 ITEM 012420 531.00 CUYD| 32.580 17,299.98| | | | ----------------------------------------------------------------------------------------------------------------------------------- KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 8 BID TABULATION DATE: 11/10/09 STATE CONTRACT NO : 509102353 STATE PROJECT NO : 084 U 2243-01 FEDERAL PROJECT NO: ARRA-U224(301) DISTRICT : 3 COUNTY(S) : RUSSELL ----------------------------------------------------------------------------------------------------------------------------------- | SMOKY HILL LLC | | | | | | | | | | 02078 | | | | --------------------------------------|----------------------|----------------------|----------------------|----------------------| | | | | | CONCRETE (GRADE 4.0) | | | | | LINE 0010 ITEM 011919 1.00 CUYD| 1612.180 1,612.18| | | | | | | | | REINFORCING STEEL (GRADE 60) | | | | | LINE 0011 ITEM 025100 30.00 LBS.| 0.790 23.70| | | | | | | | | SIDEWALK RAMP | | | | | LINE 0012 ITEM 022625 5.00 SQYD| 851.660 4,258.30| | | | | | | | | SIDEWALK CONSTRUCTION ( 4") (AE) | | | | | LINE 0013 ITEM 025026 180.00 SQYD| 77.030 13,865.40| | | | | | | | | TEMPORARY SURFACING MATERIAL | | | | | (AGGREGATE) (SET PRICE | | | | | LINE 0014 ITEM 011590 1.00 CUYD| 35.000 35.00| | | | | | | | | WATER (GRADING) (SET PRICE) | | | | | LINE 0015 ITEM 010114 1.00 MGAL| 35.000 35.00| | | | =================================================================================================================================== SECTION 2 ROAD ITEMS | 48,844.20| | | | =================================================================================================================================== SECTION 3 TEMP PRJ WTR POL CLT SOIL ----------------------------------------------------------------------------------------------------------------------------------- | | | | | TEMPORARY SEEDING | | | | | LINE 0016 ITEM 072226 1.00 LSUM| 1594.220 1,594.22| | | | | | | | | TEMPORARY SLOPE BARRIER (SET PRICE) | | | | | LINE 0017 ITEM 072227 1.00 LNFT| 5.000 5.00| | | | | | | | | SEDIMENT REMOVAL (SET PRICE) | | | | | LINE 0018 ITEM 071291 1.00 CUYD| 35.000 35.00| | | | | | | | | MOBILIZATION (EMERGENCY EROSION | | | | | CONTROL) (SET PRICE) | | | | | LINE 0019 ITEM 070877 1.00 EACH| 1000.000 1,000.00| | | | ----------------------------------------------------------------------------------------------------------------------------------- KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 9 BID TABULATION DATE: 11/10/09 STATE CONTRACT NO : 509102353 STATE PROJECT NO : 084 U 2243-01 FEDERAL PROJECT NO: ARRA-U224(301) DISTRICT : 3 COUNTY(S) : RUSSELL ----------------------------------------------------------------------------------------------------------------------------------- | SMOKY HILL LLC | | | | | | | | | | 02078 | | | | --------------------------------------|----------------------|----------------------|----------------------|----------------------| =================================================================================================================================== SECTION 3 TEMP PRJ WTR POL CLT SOIL | 2,634.22| | | | =================================================================================================================================== SECTION 4 CONCRETE SURFACING ITEMS ----------------------------------------------------------------------------------------------------------------------------------- | | | | | CONCRETE PAVEMENT ( 8" UNIFORM) (AE) | | | | | (PLAIN) | | | | | LINE 0020 ITEM 013591 105.00 SQYD| 206.230 21,654.15| | | | | | | | | CONCRETE PAVEMENT (10" UNIFORM) (AE) | | | | | (NRDJ) | | | | | LINE 0021 ITEM 070432 1989.00 SQYD| 56.870 113,114.43| | | | | | | | | CURB AND GUTTER, COMBINED (AE) | | | | | LINE 0022 ITEM 061597 813.00 LNFT| 21.020 17,089.26| | | | | | | | | CURB, EDGE ( 6.0") (AE) | | | | | LINE 0023 ITEM 061176 44.00 LNFT| 6.970 306.68| | | | | | | | | FLY ASH | | | | | LINE 0024 ITEM 082803 117.00 TON | 63.310 7,407.27| | | | | | | | | MANIPULATION FOR TREATED SUBGRADE | | | | | (FLY ASH) | | | | | LINE 0025 ITEM 012969 1967.00 SQYD| 3.280 6,451.76| | | | | | | | | WATER (TREATED SUBGRADE) (SET PRICE) | | | | | LINE 0026 ITEM 011477 1.00 MGAL| 35.000 35.00| | | | | | | | | AGGREGATE BASE (AB-3) ( 6") | | | | | LINE 0027 ITEM 010169 157.00 SQYD| 26.350 4,136.95| | | | | | | | | WATER (AGGREGATE BASE) (SET PRICE) | | | | | LINE 0028 ITEM 010107 1.00 MGAL| 35.000 35.00| | | | =================================================================================================================================== SECTION 4 CONCRETE SURFACING ITEMS | 170,230.50| | | | =================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------- KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 10 BID TABULATION DATE: 11/10/09 STATE CONTRACT NO : 509102353 STATE PROJECT NO : 084 U 2243-01 FEDERAL PROJECT NO: ARRA-U224(301) DISTRICT : 3 COUNTY(S) : RUSSELL ----------------------------------------------------------------------------------------------------------------------------------- | SMOKY HILL LLC | | | | | | | | | | 02078 | | | | --------------------------------------|----------------------|----------------------|----------------------|----------------------| SECTION 5 ASPHALT SURFACING ITEMS ----------------------------------------------------------------------------------------------------------------------------------- | | | | | HMA-COMMERCIAL GRADE (CLASS A) | | | | | LINE 0029 ITEM 041003 2.00 TON | 876.280 1,752.56| | | | | | | | | MILLING | | | | | LINE 0030 ITEM 011764 15.00 SQYD| 56.540 848.10| | | | | | | | | SURFACING MATERIAL (AB-3) | | | | | LINE 0031 ITEM 081496 9.00 TON | 51.030 459.27| | | | =================================================================================================================================== SECTION 5 ASPHALT SURFACING ITEMS | 3,059.93| | | | =================================================================================================================================== SECTION 6 PAVEMENT MARKING ITEMS ----------------------------------------------------------------------------------------------------------------------------------- | | | | | PAVEMENT MARKING (MULTI-COMPONENT) | | | | | (WHITE) ( 6") | | | | | LINE 0032 ITEM 023140 179.00 LNFT| 5.310 950.49| | | | | | | | | PAVEMENT MARKING (MULTI-COMPONENT) | | | | | (YELLOW) ( 4") | | | | | LINE 0033 ITEM 023143 1178.00 LNFT| 4.250 5,006.50| | | | | | | | | PAVEMENT MARKING (INTERSECTION GRADE) | | | | | (WHITE) (24") | | | | | LINE 0034 ITEM 013812 38.00 LNFT| 27.630 1,049.94| | | | | | | | | PAVEMENT MRK SYM (INTERSECTION GRADE) | | | | | (WHITE) (LEFT ARROW) | | | | | LINE 0035 ITEM 013348 8.00 EACH| 318.840 2,550.72| | | | | | | | | PAVEMENT MRK SYM (INTERSECTION GRADE) | | | | | (WHITE)(RAILROAD XING) | | | | | LINE 0036 ITEM 013813 2.00 EACH| 797.110 1,594.22| | | | ----------------------------------------------------------------------------------------------------------------------------------- KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 11 BID TABULATION DATE: 11/10/09 STATE CONTRACT NO : 509102353 STATE PROJECT NO : 084 U 2243-01 FEDERAL PROJECT NO: ARRA-U224(301) DISTRICT : 3 COUNTY(S) : RUSSELL ----------------------------------------------------------------------------------------------------------------------------------- | SMOKY HILL LLC | | | | | | | | | | 02078 | | | | --------------------------------------|----------------------|----------------------|----------------------|----------------------| | | | | | PAVEMENT MARKING REMOVAL | | | | | LINE 0037 ITEM 013019 310.00 LNFT| 0.110 34.10| | | | =================================================================================================================================== SECTION 6 PAVEMENT MARKING ITEMS | 11,185.97| | | | =================================================================================================================================== SECTION 7 TRAFFIC CONTROL ITEMS ----------------------------------------------------------------------------------------------------------------------------------- | | | | | WORK ZONE SIGNS ( 0 TO 9.25 SQ.FT.) | | | | | LINE 0038 ITEM 025331 720.00 EADA| 1.590 1,144.80| | | | | | | | | WORK ZONE SIGNS ( 9.26 TO 16.25 | | | | | SQ.FT.) | | | | | LINE 0039 ITEM 025332 900.00 EADA| 2.660 2,394.00| | | | | | | | | WORK ZONE BARRICADES (TYPE III-4 TO | | | | | 12 LIN. FT.) | | | | | LINE 0040 ITEM 025376 1440.00 EADA| 1.590 2,289.60| | | | | | | | | CHANNELIZER (PORTABLE) | | | | | LINE 0041 ITEM 011492 360.00 EADA| 0.480 172.80| | | | | | | | | WORK ZONE WARNING LIGHT (TYPE "A" LOW | | | | | INTENSITY) | | | | | LINE 0042 ITEM 025343 720.00 EADA| 0.320 230.40| | | | | | | | | TRAFFIC CONTROL (INITIAL SETUP) | | | | | LINE 0043 ITEM 072116 1.00 LSUM| 1381.660 1,381.66| | | | =================================================================================================================================== SECTION 7 TRAFFIC CONTROL ITEMS | 7,613.26| | | | =================================================================================================================================== CONTRACT TOTALS:----------------------|--------- 288,239.13|----------------------|----------------------|----------------------| -----------------------------------------------------------------------------------------------------------------------------------