Item List 030004

Date:08/19/2016

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 030004 Primary Project Number X119101306001
Contract Description FALLEN ROAD (CR 1013)
Primary County WOLFE Fed/St Number BRZ 1003 (163)
Vendor ID 00229 Vendor Name THE WALKER COMPANY OF KENTUCKY INC
Bid Amount $ 249,340.94

SM- Project X119101306001
Fed/State Number BRZ 1003 (163)
Project Description FALLEN ROAD (CR 1013)
***********
SM- Project X119101306001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY CPES SUBSECTION A
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0001 EMBANKMENT IN PLACE 02230

1,014.000

1,014.000

$12.000

CUYD
4.9
0002 WATER 02242

55.000

55.000

$1.000

MGAL
0.0
0003 GUARDRAIL-STEEL W BEAM-S FACE 02351

250.000

528.750

$11.950

LF
1.2
0004 GUARDRAIL TERMINAL SECTION NO 1 02360

1.000

1.000

$40.000

EACH
0.0
0005 GUARDRAIL END TREATMENT TYPE 1 02367

3.000

3.000

$2,550.000

EACH
3.1
0006 GUARDRAIL END TREATMENT TYPE 7 02371

4.000

4.000

$500.000

EACH
0.8
0007 TEMPORARY GUARDRAIL 02397

437.500

437.500

$9.300

LF
1.6
0008 SIGNS 02562

273.000

273.000

$6.000

SQFT
0.7
0009 SEEDING AND PROTECTION 05985

2,000.000

2,000.000

$0.700

SQYD
0.6
0010 TEMP SEEDING AND PROTECTION 05953

200.000

200.000

$0.700

SQYD
0.1
0011 SILT CHECK 02705

2.000

2.000

$150.000

EACH
0.1
0012 CLEAN SILT CHECK 02708

6.000

6.000

$10.000

EACH
0.0
0013 TEMPORARY SILT FENCE 02701

485.000

485.000

$2.500

LF
0.5
0014 CLEAN TEMPORARY SILT FENCE 02709

970.000

970.000

$0.100

LF
0.0
0015 CHANNEL LINING CLASS III 02484

30.000

30.000

$25.000

TON
0.3
0016 EDGE KEY 02585

20.000

20.000

$90.000

LF
0.7
0017 D G A BASE 00001

120.000

120.000

$40.000

TON
1.9
0018 TRAFFIC BOUND BASE 00020

112.000

192.000

$12.500

TON
0.6
0019 EMULSIFIED ASPHALT RS-2 00291

0.800

0.800

$1,000.000

TON
0.3
0020 ASPHALT SEAL AGGREGATE 00100

3.700

3.700

$290.000

TON
0.4
0021 CL2 ASPH BASE 0.75D PG64-22 00221

86.000

86.000

$95.000

TON
3.3
0022 CL2 ASPH SURF 0.38D PG64-22 00301

36.000

36.000

$98.000

TON
1.4
0023 CLEARING AND GRUBBING 02545

1.000

1.000

$1,250.000

LS
0.5
0024 STAKING 02726

1.000

1.000

$1,500.000

LS
0.6
0025 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$1,200.000

LS
0.5
0026 DIVERSIONS (BY-PASS DETOURS) 02651

1.000

1.000

$20,000.000

LS
8.0
8000 FABRIC-GEOTEXTILE TYPE IV 02599

0.000

333.330

$1.500

SQYD
0.0
8001 REMOVE GUARDRAIL END TREATMENT 02396

0.000

1.000

$1,265.000

EACH
0.0
8002 EW~ Extra Work~Pipe Installation 10090NX

0.000

1.000

$4,200.000

LS
0.0
8003 EW~ Extra Work~Stream Channel Stability 10090NX

0.000

1.000

$3,750.000

LS
0.0

Category Total $80,087.75

SM- Project X119101306001 CATEGORY NUMBER 0003 CATEGORY Description BRIDGE CPES SUBSECTION C
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0027 STRUCTURE GRANULAR BACKFILL 02231

19.000

19.000

$38.000

CUYD
0.3
0028 STRUCTURE EXCAV-SOLID ROCK 08002

69.000

69.000

$27.500

CUYD
0.8
0029 MASONRY COATING 02998

249.000

249.000

$8.000

SQYD
0.8
0030 CONCRETE-CLASS A 08100

237.900

237.900

$225.000

CUYD
21.5
0031 CONCRETE-CLASS AA 08104

24.300

24.300

$550.000

CUYD
5.4
0032 CYCLOPEAN STONE RIP RAP 08019

180.000

180.000

$20.000

TON
1.4
0033 PILES-STEEL HP12X53 08046

92.000

92.000

$85.000

LF
3.1
0034 PILE POINTS-12 INCH 08094

5.000

5.000

$60.000

EACH
0.1
0035 TEST PILES 08033

23.000

23.000

$85.000

LF
0.8
0036 STEEL REINF-EPOXY COATED 08151

2,767.000

2,767.000

$1.000

LB
1.1
0037 STEEL REINFORCEMENT 08150

26,221.000

26,221.000

$0.350

LB
3.7
0038 PRECAST PC BOX BEAM CB21-48 08663

336.000

336.000

$145.000

LF
19.5
0039 GUARDRAIL-STEEL W BEAM-S FACE BR 08801

100.000

100.000

$78.250

LF
3.1
0040 GUARDRAIL-STEEL W BEAM-S FACE A 02355

100.000

100.000

$24.000

LF
1.0
0041 STRUCTURAL STEEL 08160

1.000

1.000

$2,500.000

LS
1.0
0042 FOUNDATION PREPARATION 08003

1.000

1.000

$4,500.000

LS
1.8
0043 REMOVE STRUCTURE 02731

1.000

1.000

$2,500.000

LS
1.0

Category Total $165,568.35

SM- Project X119101306001 CATEGORY NUMBER 0005 CATEGORY Description DEMOBILIZATION CPES SUBSECTION E
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0044 DEMOBILIZATION 02569

1.000

1.000

$3,684.840

LS
1.5

Category Total $3,684.84