Item List 020389

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 020389 Primary Project Number X036012206002
Contract Description VARIOUS ROUTES IN FLOYD COUNTY
Primary County FLOYD Fed/St Number FD GR02 000071
Vendor ID 01766 Vendor Name M & D GENERAL CONTRACTORS INC
Bid Amount $ 419,686.41

SM- Project X036012206002
Fed/State Number FD39 036 0122 028-034
Project Description MARTAIN-ABNER MOUNTAIN ROAD (KY 122)
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SM- Project X036012206002 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 GUARDRAIL-STEEL W BEAM-S FACE 02351

162.500

162.500

$9.500

LF
0.4
0002 GUARDRAIL TERMINAL SECTION NO 1 02360

1.000

1.000

$45.000

EACH
0.0
0003 RAILROAD RAILS-DRILLED 03234

2,649.000

2,649.000

$16.900

LF
10.7
0004 CRIBBING 03236

4,660.000

4,660.000

$1.950

SQFT
2.2
0005 EXCAVATION AND BACKFILL 03235

864.000

864.000

$9.000

CUYD
1.9
0006 RELOCATE GUARDRAIL SYSTEM 02385

150.000

150.000

$9.000

LF
0.3
0007 D G A BASE 00001

8.000

8.000

$19.800

TON
0.0
0008 SIGNS 02562

150.000

150.000

$0.010

SQFT
0.0
0009 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$800.000

LS
0.2

Category Total $65,529.75

SM- Project X036012206002 CATEGORY NUMBER 0003 CATEGORY Description DEMOBOLIZATION CPES SUBSECTION C
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 DEMOBILIZATION 02569

1.000

1.000

$992.360

LS
0.2

Category Total $992.36

SM- Project X036097906001
Fed/State Number FD39 036 0979 000-013
Project Description HI HAT-HAROLD ROAD (KY979)
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SM- Project X036097906001 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY CPES SUBSECTION B
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 GUARDRAIL-STEEL W BEAM-S FACE 02351

100.000

100.000

$9.500

LF
0.2
0011 RAILROAD RAILS-DRILLED 03234

13,983.000

14,259.000

$16.900

LF
56.3
0012 CRIBBING 03236

21,806.000

22,138.000

$1.950

SQFT
10.1
0013 EXCAVATION AND BACKFILL 03235

4,046.000

4,035.000

$9.000

CUYD
8.7
0014 RELOCATE GUARDRAIL SYSTEM 02385

1,662.500

1,937.500

$9.000

LF
3.6
0015 D G A BASE 00001

40.000

40.000

$19.800

TON
0.2
0016 SIGNS 02562

150.000

150.000

$0.010

SQFT
0.0
0017 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$16,000.000

LS
3.8
8001 RETAINING WALL-GABION 02610

0.000

200.000

$158.000

CUYD
0.0

Category Total $347,954.40

SM- Project X036097906001 CATEGORY NUMBER 0004 CATEGORY Description DEMOBOLIZATION CPES SUBSECTION C
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0018 DEMOBILIZATION 02569

1.000

1.000

$5,209.900

LS
1.2

Category Total $5,209.90