Item List 030004 |
Date:06/01/2018 |
|
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 |