Item List 030708

Date:06/24/2016

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 030708 Primary Project Number X036526505001
Contract Description NEW BRIDGE ROAD (CR 1265)
Primary County FLOYD Fed/St Number BRZ 1203 (248)
Vendor ID 00349 Vendor Name BUSH & BURCHETT INC
Bid Amount $ 1,086,573.18

SM- Project X036526505001
Fed/State Number BRZ 1203 (248)
Project Description NEW BRIDGE ROAD (CR 1265)
***********
SM- Project X036526505001 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

561.000

561.000

$15.000

CUYD
0.8
0002 CONCRETE-CLASS A 08100

13.200

13.200

$1.000

CUYD
0.0
0003 STEEL REINFORCEMENT 08150

564.000

564.000

$0.010

LB
0.0
0004 SAFELOADING 02690

2.340

2.340

$500.000

CUYD
0.1
0005 BORE HOLE 09246

27.000

27.000

$400.000

LF
1.0
0006 SIGNS 02562

118.000

118.000

$8.000

SQFT
0.1
0007 GUARDRAIL-STEEL W BEAM-S FACE 02351

437.500

437.500

$11.000

LF
0.4
0008 GUARDRAIL END TREATMENT TYPE 2A 02369

4.000

0.000

$500.000

EACH
0.2
0009 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

0.000

$1,500.000

EACH
0.6
0010 REMOVE GUARDRAIL 02381

282.000

282.000

$2.000

LF
0.1
0011 CULVERT PIPE-15 INCH 00461

24.000

24.000

$38.500

LF
0.1
0012 STORM SEWER PIPE-24 INCH 00524

93.300

93.300

$42.000

LF
0.4
0013 DROP BOX INLET TYPE 7 01538

1.000

1.000

$16,600.000

EACH
1.5
0014 DROP BOX INLET TYPE 5E 01514

1.000

1.000

$3,000.000

EACH
0.3
0015 JUNCTION BOX 01650

1.000

1.000

$2,500.000

EACH
0.2
0016 SEEDING AND PROTECTION 05985

11,186.000

11,186.000

$0.400

SQYD
0.4
0017 TEMP SEEDING AND PROTECTION 05953

559.000

559.000

$0.600

SQYD
0.0
0018 SILT CHECK 02705

8.000

8.000

$200.000

EACH
0.1
0019 CLEAN SILT CHECK 02708

16.000

16.000

$1.000

EACH
0.0
0020 CHANNEL LINING CLASS III 02484

11.000

11.000

$24.000

TON
0.0
0021 R/W MARKER RURAL TYPE 1 02434

4.000

4.000

$125.000

EACH
0.0
0022 R/W MARKER MUNICIPAL TYPE 1 02437

9.000

9.000

$125.000

EACH
0.1
0023 D G A BASE 00001

418.000

418.000

$33.500

TON
1.3
0024 CL1 ASPH BASE 0.75D PG64-22 00220

141.000

141.000

$92.500

TON
1.2
0025 CL1 ASPH SURF 0.38D PG64-22 00300

68.000

68.000

$145.000

TON
0.9
0026 CLEARING AND GRUBBING 02545

1.000

1.000

$15,600.000

LS
1.4
0027 STAKING 02726

1.000

1.000

$5,000.000

LS
0.5
0028 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$48,000.000

LS
4.4
0029 REMOVE STRUCTURE 02731

1.000

1.000

$35,300.000

LS
3.2
8001 CONC BARR WALL TY 9T-INSTALL Concrete Barriers Wall Ty 9T to be installed along Ky 550 20190ES601

0.000

320.000

$55.000

LF
0.0
8002 CRASH CUSHION TYPE VI-T Crash Cushion Ty 6T to be installed at end of Concrete 02894

0.000

2.000

$3,500.000

EACH
0.0
8007 CONCRETE BARRIER WALL TYPE 9T 03171

0.000

100.000

$25.000

LF
0.0
8008 MAINTAIN & CONTROL TRAFFIC MONTHLY RENT AND MAINTENANCE OF TEMP TRAFFIC SIGNALS 0265003

0.000

4.000

$3,500.000

EACH
0.0
8009 GUARDRAIL TERMINAL SECTION NO 1 02360

0.000

4.000

$60.000

EACH
0.0
8010 GUARDRAIL END TREATMENT TYPE 7 USING EXISTING ANCHOR BLOCK 02371

0.000

1.000

$500.000

EACH
0.0
8011 REMOVE TEMP CONC BARRIER WALL 02002

0.000

320.000

$7.265

LF
0.0
8012 GUARDRAIL-STEEL W BEAM-S FACE A STEEL PRICE ADJUSTMENT FOR GUARDRAIL 02355

0.000

7,017.640

$1.000

LF
0.0

Category Total $210,787.24

SM- Project X036526505001 CATEGORY NUMBER 0003 CATEGORY Description BRIDGE STA 53+01.00 / CPES SUBSECTION C
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0030 STRUCTURE GRANULAR BACKFILL 02231

302.000

302.000

$58.000

CUYD
1.6
0031 MASONRY COATING 02998

394.000

394.000

$10.000

SQYD
0.4
0032 CONCRETE-CLASS A 08100

189.000

189.000

$433.000

CUYD
7.5
0033 CONCRETE-CLASS AA 08104

61.200

61.200

$585.000

CUYD
3.3
0034 CYCLOPEAN STONE RIP RAP 08019

233.000

233.000

$24.000

TON
0.5
0035 PILES-STEEL HP12X53 08046

1,017.000

1,017.000

$27.000

LF
2.5
0036 PILE POINTS-12 INCH 08094

23.000

23.000

$100.000

EACH
0.2
0037 TEST PILES 08033

110.000

110.000

$30.000

LF
0.3
0038 STEEL REINF-EPOXY COATED 08151

7,325.000

7,325.000

$0.900

LB
0.6
0039 STEEL REINFORCEMENT 08150

12,719.000

12,719.000

$0.760

LB
0.9
0040 FABRIC-GEOTEXTILE TYPE I 02596

197.000

197.000

$2.000

SQYD
0.0
0041 PRECAST PC BOX BEAM CB17-48 08662

285.500

285.500

$153.000

LF
4.0
0042 PRECAST PC BOX BEAM CB33-48 08665

565.500

565.500

$216.000

LF
11.2
0043 DRILLED SHAFT-54" COMMON 07306

85.000

85.000

$740.000

LF
5.8
0044 DRILLED SHAFT-48" 07371

12.000

12.000

$1,490.000

LF
1.6
0045 ARMORED EDGE FOR CONCRETE 03299

56.000

56.000

$60.000

LF
0.3
0046 GUARDRAIL-STEEL W BEAM-S FACE BR 08801

232.000

232.000

$76.000

LF
1.6
0047 GUARDRAIL-STEEL W BEAM-S FACE A 02355

100.000

100.000

$26.000

LF
0.2
0048 FOUNDATION PREPARATION 08003

1.000

1.000

$68,600.000

LS
6.3
8000 STEEL PRICE ADJUSTMENT Additional cost due to the increase in steel prices. 10100NS

0.000

9,159.750

$1.000

DOLL
0.0

Category Total $533,200.44

SM- Project X036526505001 CATEGORY NUMBER 0005 CATEGORY Description BRIDGE RETAINING WALL / CPES SUBSECTION E
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0049 CONCRETE-CLASS A 08100

217.000

327.000

$433.000

CUYD
8.6
0050 PILES-STEEL (W18X211) 07372

1,100.000

1,100.000

$100.000

LF
10.1
0051 STEEL REINF-EPOXY COATED 08151

19,055.000

28,755.000

$0.900

LB
1.6
0052 PRE-DRILLING FOR PILES (SOIL) 07375

620.000

669.300

$28.000

LF
1.6
0053 PRE-DRILLING FOR PILES (SOIL) 07376

350.000

500.000

$151.000

LF
4.9
0054 PERFORATED PIPE-4 INCH 01000

250.000

350.000

$10.000

LF
0.2
0055 NON-PERFORATED PIPE-4 INCH 01010

42.000

82.000

$10.000

LF
0.0
0056 PAVED DITCH (MODIFIED) 07373

125.000

175.000

$61.000

SQYD
0.7
0057 TIMBER LAGGING 07374

1,940.000

2,936.000

$9.000

SQFT
1.6
0058 FOUNDATION PREPARATION 08003

1.000

1.000

$5,200.000

LS
0.5
0059 SHEAR CONNECTORS 08170

1.000

1.000

$2,000.000

LS
0.2
8003 FOUNDATION PREPARATION 08003

0.000

1.000

$2,080.000

LS
0.0
8004 PILES-STEEL (W18X211) 07372

0.000

475.000

$131.310

LF
0.0
8005 SHEAR CONNECTORS 08170

0.000

1.000

$838.950

LS
0.0
8006 MAINTAIN & CONTROL TRAFFIC 02650

0.000

1.000

$18,500.000

LS
0.0

Category Total $326,525.50

SM- Project X036526505001 CATEGORY NUMBER 0007 CATEGORY Description DEMOBILIZATION CPES SUBSECTION G
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0060 DEMOBILIZATION 02569

1.000

1.000

$16,060.000

LS
1.5

Category Total $16,060.00