|
Item List 030708 |
Date:09/30/2008 |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 030708 | Primary Project Number | X036526505001 |
| Contract Description | NEW BRIDGE ROAD (CR 1265) | ||
| Primary County | FLOYD | Federal/State 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 |
| Prop Bid LN | PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | 0001 | EMBANKMENT IN PLACE | 02230 | 561.000 |
561.000 |
$15.000 |
CUYD | 0.8 |
| 0270 | 0002 | CONCRETE-CLASS A | 08100 | 13.200 |
13.200 |
$1.000 |
CUYD | 0.0 |
| 0280 | 0003 | STEEL REINFORCEMENT | 08150 | 564.000 |
564.000 |
$0.010 |
LB | 0.0 |
| 0200 | 0004 | SAFELOADING | 02690 | 2.340 |
2.340 |
$500.000 |
CUYD | 0.1 |
| 0290 | 0005 | BORE HOLE | 09246 | 27.000 |
27.000 |
$400.000 |
LF | 1.0 |
| 0180 | 0006 | SIGNS | 02562 | 118.000 |
118.000 |
$8.000 |
SQFT | 0.1 |
| 0100 | 0007 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 437.500 |
437.500 |
$11.000 |
LF | 0.4 |
| 0120 | 0008 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | 4.000 |
0.000 |
$500.000 |
EACH | 0.2 |
| 0110 | 0009 | GUARDRAIL CONNECTOR TO BRIDGE END TY A | 02363 | 4.000 |
0.000 |
$1,500.000 |
EACH | 0.6 |
| 0130 | 0010 | REMOVE GUARDRAIL | 02381 | 282.000 |
282.000 |
$2.000 |
LF | 0.1 |
| 0040 | 0011 | CULVERT PIPE-15 INCH | 00461 | 24.000 |
24.000 |
$38.500 |
LF | 0.1 |
| 0050 | 0012 | STORM SEWER PIPE-24 INCH | 00524 | 93.300 |
93.300 |
$42.000 |
LF | 0.4 |
| 0070 | 0013 | DROP BOX INLET TYPE 7 | 01538 | 1.000 |
1.000 |
$16,600.000 |
EACH | 1.5 |
| 0060 | 0014 | DROP BOX INLET TYPE 5E | 01514 | 1.000 |
1.000 |
$3,000.000 |
EACH | 0.3 |
| 0080 | 0015 | JUNCTION BOX | 01650 | 1.000 |
1.000 |
$2,500.000 |
EACH | 0.2 |
| 0260 | 0016 | SEEDING AND PROTECTION | 05985 | 11,186.000 |
11,186.000 |
$0.400 |
SQYD | 0.4 |
| 0250 | 0017 | TEMP SEEDING AND PROTECTION | 05953 | 559.000 |
559.000 |
$0.600 |
SQYD | 0.0 |
| 0210 | 0018 | SILT CHECK | 02705 | 8.000 |
8.000 |
$200.000 |
EACH | 0.1 |
| 0220 | 0019 | CLEAN SILT CHECK | 02708 | 16.000 |
16.000 |
$1.000 |
EACH | 0.0 |
| 0160 | 0020 | CHANNEL LINING CLASS III | 02484 | 11.000 |
11.000 |
$24.000 |
TON | 0.0 |
| 0140 | 0021 | R/W MARKER RURAL TYPE 1 | 02434 | 4.000 |
4.000 |
$125.000 |
EACH | 0.0 |
| 0150 | 0022 | R/W MARKER MUNICIPAL TYPE 1 | 02437 | 9.000 |
9.000 |
$125.000 |
EACH | 0.1 |
| 0010 | 0023 | D G A BASE | 00001 | 418.000 |
418.000 |
$33.500 |
TON | 1.3 |
| 0020 | 0024 | CL1 ASPH BASE 0.75D PG64-22 | 00220 | 141.000 |
141.000 |
$92.500 |
TON | 1.2 |
| 0030 | 0025 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 68.000 |
68.000 |
$145.000 |
TON | 0.9 |
| 0170 | 0026 | CLEARING AND GRUBBING | 02545 | 1.000 |
1.000 |
$15,600.000 |
LS | 1.4 |
| 0230 | 0027 | STAKING | 02726 | 1.000 |
1.000 |
$5,000.000 |
LS | 0.5 |
| 0190 | 0028 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$48,000.000 |
LS | 4.4 |
| 0240 | 0029 | REMOVE STRUCTURE | 02731 | 1.000 |
1.000 |
$35,300.000 |
LS | 3.2 |
| 8001 | 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 | 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 | 8007 | CONCRETE BARRIER WALL TYPE 9T | 03171 | 0.000 |
100.000 |
$25.000 |
LF | 0.0 |
| 8008 | 8008 | MAINTAIN & CONTROL TRAFFIC MONTHLY RENT AND MAINTENANCE OF TEMP TRAFFIC SIGNALS | 0265003 | 0.000 |
4.000 |
$3,500.000 |
EACH | 0.0 |
| 8009 | 8009 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 0.000 |
4.000 |
$60.000 |
EACH | 0.0 |
| 8010 | 8010 | GUARDRAIL END TREATMENT TYPE 7 USING EXISTING ANCHOR BLOCK | 02371 | 0.000 |
1.000 |
$500.000 |
EACH | 0.0 |
| 8011 | 8011 | REMOVE TEMP CONC BARRIER WALL | 02002 | 0.000 |
320.000 |
$7.265 |
LF | 0.0 |
| 0330 | 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 |
| Prop Bid LN | PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0320 | 0030 | STRUCTURE GRANULAR BACKFILL | 02231 | 302.000 |
302.000 |
$58.000 |
CUYD | 1.6 |
| 0350 | 0031 | MASONRY COATING | 02998 | 394.000 |
394.000 |
$10.000 |
SQYD | 0.4 |
| 0500 | 0032 | CONCRETE-CLASS A | 08100 | 189.000 |
189.000 |
$433.000 |
CUYD | 7.5 |
| 0520 | 0033 | CONCRETE-CLASS AA | 08104 | 61.200 |
61.200 |
$585.000 |
CUYD | 3.3 |
| 0460 | 0034 | CYCLOPEAN STONE RIP RAP | 08019 | 233.000 |
233.000 |
$24.000 |
TON | 0.5 |
| 0480 | 0035 | PILES-STEEL HP12X53 | 08046 | 1,017.000 |
1,017.000 |
$27.000 |
LF | 2.5 |
| 0490 | 0036 | PILE POINTS-12 INCH | 08094 | 23.000 |
23.000 |
$100.000 |
EACH | 0.2 |
| 0470 | 0037 | TEST PILES | 08033 | 110.000 |
110.000 |
$30.000 |
LF | 0.3 |
| 0540 | 0038 | STEEL REINF-EPOXY COATED | 08151 | 7,325.000 |
7,325.000 |
$0.900 |
LB | 0.6 |
| 0530 | 0039 | STEEL REINFORCEMENT | 08150 | 12,719.000 |
12,719.000 |
$0.760 |
LB | 0.9 |
| 0340 | 0040 | FABRIC-GEOTEXTILE TYPE I | 02596 | 197.000 |
197.000 |
$2.000 |
SQYD | 0.0 |
| 0570 | 0041 | PRECAST PC BOX BEAM CB17-48 | 08662 | 285.500 |
285.500 |
$153.000 |
LF | 4.0 |
| 0580 | 0042 | PRECAST PC BOX BEAM CB33-48 | 08665 | 565.500 |
565.500 |
$216.000 |
LF | 11.2 |
| 0370 | 0043 | DRILLED SHAFT-54" COMMON | 07306 | 85.000 |
85.000 |
$740.000 |
LF | 5.8 |
| 0380 | 0044 | DRILLED SHAFT-48" | 07371 | 12.000 |
12.000 |
$1,490.000 |
LF | 1.6 |
| 0360 | 0045 | ARMORED EDGE FOR CONCRETE | 03299 | 56.000 |
56.000 |
$60.000 |
LF | 0.3 |
| 0590 | 0046 | GUARDRAIL-STEEL W BEAM-S FACE BR | 08801 | 232.000 |
232.000 |
$76.000 |
LF | 1.6 |
| 0330 | 0047 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | 100.000 |
100.000 |
$26.000 |
LF | 0.2 |
| 0440 | 0048 | FOUNDATION PREPARATION | 08003 | 1.000 |
1.000 |
$68,600.000 |
LS | 6.3 |
| 8000 | 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 |
| Prop Bid LN | PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0510 | 0049 | CONCRETE-CLASS A | 08100 | 217.000 |
327.000 |
$433.000 |
CUYD | 8.6 |
| 0390 | 0050 | PILES-STEEL (W18X211) | 07372 | 1,100.000 |
1,100.000 |
$100.000 |
LF | 10.1 |
| 0550 | 0051 | STEEL REINF-EPOXY COATED | 08151 | 19,055.000 |
28,755.000 |
$0.900 |
LB | 1.6 |
| 0420 | 0052 | PRE-DRILLING FOR PILES (SOIL) | 07375 | 620.000 |
669.300 |
$28.000 |
LF | 1.6 |
| 0430 | 0053 | PRE-DRILLING FOR PILES (SOIL) | 07376 | 350.000 |
500.000 |
$151.000 |
LF | 4.9 |
| 0300 | 0054 | PERFORATED PIPE-4 INCH | 01000 | 250.000 |
350.000 |
$10.000 |
LF | 0.2 |
| 0310 | 0055 | NON-PERFORATED PIPE-4 INCH | 01010 | 42.000 |
82.000 |
$10.000 |
LF | 0.0 |
| 0400 | 0056 | PAVED DITCH (MODIFIED) | 07373 | 125.000 |
175.000 |
$61.000 |
SQYD | 0.7 |
| 0410 | 0057 | TIMBER LAGGING | 07374 | 1,940.000 |
2,936.000 |
$9.000 |
SQFT | 1.6 |
| 0450 | 0058 | FOUNDATION PREPARATION | 08003 | 1.000 |
1.000 |
$5,200.000 |
LS | 0.5 |
| 0560 | 0059 | SHEAR CONNECTORS | 08170 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.2 |
| 8003 | 8003 | FOUNDATION PREPARATION | 08003 | 0.000 |
1.000 |
$2,080.000 |
LS | 0.0 |
| 0390 | 8004 | PILES-STEEL (W18X211) | 07372 | 0.000 |
475.000 |
$131.310 |
LF | 0.0 |
| 8005 | 8005 | SHEAR CONNECTORS | 08170 | 0.000 |
1.000 |
$838.950 |
LS | 0.0 |
| 8006 | 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 |
| Prop Bid LN | PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0600 | 0060 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$16,060.000 |
LS | 1.5 |
Category Total $16,060.00 |