Item List 030795

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 030795 Primary Project Number X067016004001
Contract Description PREMIUM-VAN ROAD (KY160)
Primary County LETCHER Fed/St Number FD51 067 0160 018-021
Vendor ID 01766 Vendor Name M & D GENERAL CONTRACTORS INC
Bid Amount $ 324,725.85

SM- Project X067016004001
Fed/State Number FD51 067 0160 018-021
Project Description PREMIUM-VAN ROAD (KY160)
***********
SM- Project X067016004001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0001 GUARDRAIL-STEEL W BEAM-S FACE 02351

1,412.500

1,412.500

$11.000

LF
4.8
0002 GUARDRAIL TERMINAL SECTION NO 1 02360

4.000

4.000

$50.000

EACH
0.1
0003 GUARDRAIL END TREATMENT TYPE 7 02371

22.000

22.000

$600.000

EACH
4.1
0004 RAILROAD RAILS-DRILLED 03234

11,137.500

10,712.028

$15.900

LF
54.5
0005 CRIBBING 03236

10,966.000

10,966.000

$2.500

SQFT
8.4
0006 EXCAVATION AND BACKFILL 03235

2,037.000

2,037.000

$9.000

CUYD
5.6
0007 BARRICADE-TYPE III 02014

6.000

6.000

$100.000

EACH
0.2
0008 SIGNS 02562

150.000

150.000

$2.000

SQFT
0.1
0009 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$4,500.000

LS
1.4
0010 STAKING (KY1862) 02726

1.000

1.000

$1.000

LS
0.0
0012 EW~ Contractor Supplied Cribbing Material 10097EX

0.000

1,000.000

$6.390

SQFT
0.0
8001 MAINTAIN & CONTROL TRAFFIC 02650

0.000

1.000

$6,765.000

LS
0.0

Category Total $257,172.75

SM- Project X067016004001 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0011 DEMOBILIZATION 02569

1.000

1.000

$2,399.450

LS
0.7

Category Total $2,399.45

SM- Project X067186204001
Fed/State Number FD51 067 1862 000-010
Project Description PINE CREEK ROAD (KY1862)
***********
SM- Project X067186204001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 BARRICADE-TYPE III 02014

2.000

2.000

$100.000

EACH
0.1
0020 GUARDRAIL-STEEL W BEAM-S FACE 02351

100.000

100.000

$11.000

LF
0.3
0030 GUARDRAIL END TREATMENT TYPE 7 02371

6.000

6.000

$600.000

EACH
1.1
0040 SIGNS 02562

150.000

150.000

$2.000

SQFT
0.1
0050 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$36,000.000

LS
11.1
0060 STAKING 02726

1.000

1.000

$1.000

LS
0.0
0070 RAILROAD RAILS-DRILLED 03234

1,128.000

1,128.000

$15.900

LF
5.5
0080 EXCAVATION AND BACKFILL 03235

162.000

162.000

$9.000

CUYD
0.4
0090 CRIBBING 03236

864.000

864.000

$2.500

SQFT
0.7
8002 EW~ #2 Aggregates 10090NX

0.000

1.000

$1,127.490

LS
0.0

Category Total $62,754.20

SM- Project X067186204001 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0100 DEMOBILIZATION 02569

1.000

1.000

$2,399.450

LS
0.7

Category Total $2,399.45