|
Item List 030712 |
Date:02/19/2008 |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 030712 | Primary Project Number | X098046004001 |
| Contract Description | PIKEVILLE-VIRGINIA STATE LINE ROAD (US460) | ||
| Primary County | PIKE | Federal/State Number | APD 80-6 (19) |
| Vendor ID | 00349 | Vendor Name | BUSH & BURCHETT INC |
| Bid Amount | $ 4,776,931.39 | ||
| SM- Project | X098046004001 |
| Fed/State Number | APD 80-6 (19) |
| Project Description | PIKEVILLE-VIRGINIA STATE LINE ROAD (US460) |
| *********** |
| SM- Project | X098046004001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| Prop Bid LN | PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0050 | 0010 | ROADWAY EXCAVATION | 02200 | 174,133.000 |
187,042.000 |
$7.050 |
CUYD | 25.7 |
| 0060 | 0020 | WATER | 02242 | 150.000 |
150.000 |
$1.000 |
MGAL | 0.0 |
| 0230 | 0030 | CONCRETE-CLASS A | 08100 | 63.000 |
63.000 |
$200.000 |
CUYD | 0.3 |
| 0130 | 0040 | SIGNS | 02562 | 222.000 |
222.000 |
$10.000 |
SQFT | 0.0 |
| 0080 | 0050 | CAP INLET | 02478 | 1.000 |
1.000 |
$100.000 |
SQYD | 0.0 |
| 0020 | 0060 | CULVERT PIPE-42 INCH | 00469 | 62.000 |
62.000 |
$70.150 |
LF | 0.1 |
| 0030 | 0070 | CULVERT PIPE-48 INCH | 00470 | 4.000 |
4.000 |
$675.000 |
LF | 0.1 |
| 0040 | 0080 | PERFORATED PIPE-4 INCH | 01000 | 100.000 |
100.000 |
$7.000 |
LF | 0.0 |
| 0220 | 0090 | SEEDING AND PROTECTION | 05985 | 3,422.000 |
53,550.000 |
$1.000 |
SQYD | 0.1 |
| 0160 | 0100 | SILT TRAP TYPE B | 02704 | 14.000 |
14.000 |
$200.000 |
EACH | 0.1 |
| 0170 | 0105 | CLEAN SILT TRAP TYPE B | 02707 | 42.000 |
42.000 |
$10.000 |
EACH | 0.0 |
| 0150 | 0110 | TEMPORARY SILT FENCE | 02701 | 515.000 |
515.000 |
$3.000 |
LF | 0.0 |
| 0180 | 0115 | CLEAN TEMPORARY SILT FENCE | 02709 | 1,030.000 |
1,030.000 |
$0.250 |
LF | 0.0 |
| 0190 | 0120 | SEDIMENTATION BASIN | 02711 | 63.000 |
63.000 |
$13.000 |
CUYD | 0.0 |
| 0200 | 0125 | CLEAN SEDIMENTATION BASIN | 02712 | 189.000 |
189.000 |
$2.000 |
CUYD | 0.0 |
| 0090 | 0130 | CHANNEL LINING CLASS II | 02483 | 5.000 |
5.000 |
$25.000 |
TON | 0.0 |
| 0100 | 0135 | CHANNEL LINING CLASS IV | 02488 | 1,150.000 |
1,150.000 |
$6.000 |
CUYD | 0.1 |
| 0110 | 0140 | CEMENT | 02542 | 50.000 |
50.000 |
$1.000 |
TON | 0.0 |
| 0070 | 0145 | R/W MARKER RURAL TYPE 1 | 02434 | 15.000 |
15.000 |
$150.000 |
EACH | 0.0 |
| 0010 | 0150 | CRUSHED AGGREGATE SIZE NO 57 | 00071 | 1,000.000 |
1,000.000 |
$1.000 |
TON | 0.0 |
| 0120 | 0155 | CLEARING AND GRUBBING (12 ACRES) | 02545 | 1.000 |
1.000 |
$30,600.000 |
LS | 0.6 |
| 0210 | 0160 | STAKING | 02726 | 1.000 |
1.000 |
$25,000.000 |
LS | 0.5 |
| 0140 | 0165 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$5,000.000 |
LS | 0.1 |
| 8003 | 8003 | FUEL ADJUSTMENT TO REIMBURSE CONTRACT FUNDING FOR FUEL ADJUSTMENT | 10020NS | 0.000 |
39,729.230 |
$1.000 |
DOLL | 0.0 |
Category Total $1,331,023.45 |
| SM- Project | X098046004001 | CATEGORY NUMBER | 0003 | CATEGORY Description | BRIDGE |
| Prop Bid LN | PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0240 | 0170 | STRUCTURE GRANULAR BACKFILL | 02231 | 100.000 |
100.000 |
$60.000 |
CUYD | 0.1 |
| 0290 | 0175 | STRUCTURE EXCAV-SOLID ROCK | 08002 | 26.000 |
26.000 |
$100.000 |
CUYD | 0.1 |
| 0260 | 0180 | MASONRY COATING | 02998 | 7,844.000 |
7,844.000 |
$0.010 |
SQYD | 0.0 |
| 0380 | 0185 | CONCRETE-CLASS A | 08100 | 894.700 |
894.700 |
$323.000 |
CUYD | 6.0 |
| 0390 | 0190 | CONCRETE-CLASS AA | 08104 | 1,208.300 |
1,208.300 |
$400.000 |
CUYD | 10.1 |
| 0310 | 0195 | CYCLOPEAN STONE RIP RAP | 08019 | 505.000 |
505.000 |
$22.000 |
TON | 0.2 |
| 0320 | 0200 | CRUSHED AGGREGATE SLOPE PROT | 08020 | 196.000 |
196.000 |
$23.000 |
TON | 0.1 |
| 0360 | 0205 | PILES-STEEL HP14X73 | 08050 | 1,910.000 |
1,910.000 |
$36.000 |
LF | 1.4 |
| 0370 | 0215 | PILE POINTS-14 INCH | 08095 | 74.000 |
74.000 |
$120.000 |
EACH | 0.2 |
| 0330 | 0220 | TEST PILES | 08033 | 282.000 |
282.000 |
$36.000 |
LF | 0.2 |
| 0410 | 0225 | STEEL REINF-EPOXY COATED | 08151 | 544,923.000 |
549,352.000 |
$0.600 |
LB | 6.8 |
| 0400 | 0230 | STEEL REINFORCEMENT | 08150 | 167,314.000 |
167,314.000 |
$0.500 |
LB | 1.8 |
| 0340 | 0235 | PRE-DRILLING FOR PILES | 08039 | 1,396.000 |
1,396.000 |
$1.000 |
LF | 0.0 |
| 0450 | 0240 | CHAIN LINK FENCE-9 FT | 08713 | 300.000 |
300.000 |
$53.000 |
LF | 0.3 |
| 0280 | 0245 | ARCHITECTURAL TREATMENT | 07318 | 313.000 |
313.000 |
$51.000 |
SQYD | 0.3 |
| 0460 | 0250 | DRAIN PIPE-6 INCH | 08820 | 126.000 |
126.000 |
$60.000 |
LF | 0.2 |
| 0440 | 0255 | APPROACH SLAB | 08500 | 207.200 |
207.200 |
$228.000 |
SQYD | 1.0 |
| 0270 | 0260 | ARMORED EDGE FOR CONCRETE | 03299 | 78.000 |
78.000 |
$60.000 |
LF | 0.1 |
| 0250 | 0265 | FABRIC-GEOTEXTILE TYPE I | 02596 | 505.000 |
505.000 |
$2.000 |
SQYD | 0.0 |
| 0420 | 0270 | STRUCTURAL STEEL | 08160 | 1.000 |
1.000 |
$1,659,000.000 |
LS | 34.7 |
| 0350 | 0275 | COFFERDAM PIER 4 | 0804100 | 1.000 |
1.000 |
$60,000.000 |
LS | 1.3 |
| 0300 | 0280 | FOUNDATION PREPARATION | 08003 | 1.000 |
1.000 |
$120,000.000 |
LS | 2.5 |
| 0430 | 0285 | SHEAR CONNECTORS | 08170 | 1.000 |
1.000 |
$23,000.000 |
LS | 0.5 |
| 8000 | 8000 | STEEL PRICE ADJUSTMENT INCREASE IN STEEL PRICES | 10100NS | 0.000 |
83,349.650 |
$1.000 |
DOLL | 0.0 |
| 8001 | 8001 | EW~ FORM REMOVAL | 10090NX | 0.000 |
1.000 |
$3,500.000 |
LS | 0.0 |
| 8002 | 8002 | MASS CONCRETE | 10040ES | 0.000 |
11.000 |
$163.780 |
CUYD | 0.0 |
| 9004 | 8004 | ANCHOR BOLTS | 04884 | 0.000 |
0.000 |
$2,400.000 |
EACH | 0.0 |
Category Total $3,250,757.94 |
| SM- Project | X098046004001 | CATEGORY NUMBER | 0005 | CATEGORY Description | TRAINEES |
| Prop Bid LN | PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0470 | 0290 | TRAINEE PAYMENT REIMBURSEMENT | 02742 | 1,400.000 |
1,400.000 |
$1.000 |
HOUR | 0.0 |
Category Total $1,400.00 |
| SM- Project | X098046004001 | CATEGORY NUMBER | 0007 | CATEGORY Description | MOB / DEMOB |
| Prop Bid LN | PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0295 | 0295 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$125,000.000 |
LS | 2.6 |
| 0480 | 0300 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$68,750.000 |
LS | 1.4 |
Category Total $193,750.00 |