Item List 040116

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 040116 Primary Project Number X060202905001
Contract Description VARIOUS ROUTES IN KNOTT COUNTY
Primary County KNOTT Fed/St Number FD GR04 0000078
Vendor ID 01766 Vendor Name M & D GENERAL CONTRACTORS INC
Bid Amount $ 62,267.20

SM- Project X060202905001
Fed/State Number FD51 060 2029 001-004
Project Description SALTLICK ROAD (KY2029) (2 SITES)
***********
SM- Project X060202905001 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY KY 2029
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 GUARDRAIL-STEEL W BEAM-S FACE 02351

125.000

125.000

$12.750

LF
2.6
0011 GUARDRAIL END TREATMENT TYPE 7 02371

4.000

4.000

$200.000

EACH
1.3
0012 RAILROAD RAILS-DRILLED 03234

1,057.500

540.000

$13.750

LF
23.4
0013 CRIBBING 03236

944.000

0.000

$2.500

SQFT
3.8
0014 EXCAVATION AND BACKFILL 03235

176.000

23.110

$10.000

CUYD
2.8
0015 SIGNS 02562

150.000

150.000

$2.000

SQFT
0.5
0016 BARRICADE-TYPE III 02014

2.000

2.000

$25.000

EACH
0.1
0017 MAINTAIN & CONTROL TRAFFIC KY2029 02650

1.000

1.000

$4,900.000

LS
7.9
0018 STAKING KY2029 02726

1.000

1.000

$1.000

LS
0.0
8003 CRIBBING supplied by contractor 03236

0.000

208.000

$6.390

SQFT
0.0
8004 RETAINING WALL-GABION 02610

0.000

100.000

$167.500

CUYD
0.0

Category Total $26,305.37

SM- Project X060202905001 CATEGORY NUMBER 0012 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

$395.686

LS
0.6

Category Total $395.68

SM- Project X060210205001
Fed/State Number FD51 060 2102 000-002
Project Description FISTY-TALCUM ROAD (KY2102) (5SITES)
***********
SM- Project X060210205001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY CPES SUBSECTION A KY2102
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0001 GUARDRAIL-STEEL W BEAM-S FACE 02351

175.000

175.000

$12.750

LF
3.6
0002 GUARDRAIL END TREATMENT TYPE 7 02371

10.000

9.000

$200.000

EACH
3.2
0003 RAILROAD RAILS-DRILLED 03234

1,360.500

3,157.500

$13.750

LF
30.0
0004 CRIBBING 03236

1,085.000

0.000

$2.500

SQFT
4.4
0005 EXCAVATION AND BACKFILL 03235

204.000

526.000

$10.000

CUYD
3.3
0006 SIGNS 02562

150.000

150.000

$2.000

SQFT
0.5
0007 BARRICADE-TYPE III 02014

2.000

2.000

$25.000

EACH
0.1
0008 MAINTAIN & CONTROL TRAFFIC KY2102 02650

1.000

1.000

$7,000.000

LS
11.2
0009 STAKING KY2102 02726

1.000

1.000

$1.000

LS
0.0
8001 CRIBBING supplied by contractor 03236

0.000

2,737.000

$6.390

SQFT
0.0
8002 GUARDRAIL TERMINAL SECTION NO 1 02360

0.000

2.000

$60.000

EACH
0.0

Category Total $35,041.62

SM- Project X060210205001 CATEGORY NUMBER 0011 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 DEMOBILIZATION 02569

1.000

1.000

$524.514

LS
0.8

Category Total $524.51