Item List 041004

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 041004 Primary Project Number D034197004004
Contract Description BRYAN STATION ROAD (KY1970)
Primary County FAYETTE Fed/St Number BRZ 0703(260)
Vendor ID 02563 Vendor Name FORD CONTRACTING INC
Bid Amount $ 497,040.05

SM- Project D034197004004
Fed/State Number BRZ 0703(260)
Project Description BRYAN STATION ROAD (KY1970)
***********
SM- Project D034197004004 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CLEARING AND GRUBBING 3.44 ACRES 02545

1.000

1.000

$6,500.000

LS
1.3
0020 ROADWAY EXCAVATION INCLUDES 75 CY FOR EMBANKMENT BENCH 02200

4,190.000

5,966.900

$8.000

CUYD
6.7
0030 SEEDING AND PROTECTION 05985

11,529.000

11,529.000

$0.300

SQYD
0.7
0040 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$2,350.000

LS
0.5
0050 STAKING 02726

1.000

1.000

$5,000.000

LS
1.0
0060 PAVE STRIPING-PERM PAINT-4 IN 06514

2,500.000

2,500.000

$0.350

LF
0.2
0070 SIGNS 02562

172.000

330.630

$6.500

SQFT
0.2
0080 SILT CHECK TYPE II 02705

12.000

12.000

$155.000

EACH
0.4
0090 CLEAN SILT CHECK 02708

36.000

36.000

$30.000

EACH
0.2
0100 EROSION CONTROL BLANKET 05950

1,589.000

3,200.000

$1.170

SQYD
0.4
0110 REMOVE STRUCTURE REMOVING ACM FROM EXISTING BRIDGE 02731

1.000

1.000

$10,000.000

LS
2.0
0120 GUARDRAIL-STEEL W BEAM-S FACE 02351

637.500

637.500

$14.700

LF
1.9
0130 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

4.000

$1,685.000

EACH
1.4
0140 GUARDRAIL TERMINAL SECTION NO 1 02360

1.000

1.000

$67.000

EACH
0.0
0150 GUARDRAIL END TREATMENT TYPE 4A 02391

3.000

3.000

$1,790.000

EACH
1.1
0160 R/W MARKER RURAL TYPE 1 02434

17.000

17.000

$70.000

EACH
0.2
0170 BARRICADE-TYPE III 02014

2.000

12.000

$95.000

EACH
0.0
0180 TEMP SEEDING AND PROTECTION 05953

1,665.000

1,665.000

$0.220

SQYD
0.1
0190 SPECIAL SEEDING CROWN VETCH 05989

1,730.000

1,730.000

$0.300

SQYD
0.1
0200 ENTRANCE PIPE-15 INCH 00440

96.000

96.000

$21.000

LF
0.4
0210 CL1 ASPH SURF 0.38D PG64-22 00300

251.000

251.000

$55.000

TON
2.8
0220 CL1 ASPH BASE 0.75D PG64-22 00220

2,026.000

2,026.000

$50.000

TON
20.4
0230 DGA BASE 00001

941.000

941.000

$18.590

TON
3.5
0240 CEM CONC ENT PAVEMENT-6 INCH 02099

186.000

186.000

$50.000

SQYD
1.9
0370 TEMPORARY SILT FENCE 02701

370.000

606.000

$4.250

LF
0.3
0380 CLEAN TEMPORARY SILT FENCE 02709

1,110.000

1,110.000

$0.500

LF
0.1
8001 FABRIC-GEOTEXTILE TYPE IV Used to wrap Granular Embankment placed in undercut. 02599

0.000

1,260.000

$2.000

SQYD
0.0
8002 GRANULAR EMBANKMENT Placed in undercut at Lt. Sta. 18+00 to Lt. Sta. 20+25 02223

0.000

357.330

$22.070

CUYD
0.0

Category Total $237,476.07

SM- Project D034197004004 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0250 CONCRETE-CLASS A 08100

365.700

382.380

$281.000

CUYD
20.7
0260 CONCRETE-CLASS AA 08104

67.700

67.700

$350.000

CUYD
4.8
0270 STEEL REINFORCEMENT 08150

38,272.000

38,272.000

$0.660

LB
5.1
0280 FOUNDATION PREPARATION 08003

1.000

1.000

$5,000.000

LS
1.0
0290 STRUCTURE EXCAV-SOLID ROCK 08002

216.000

246.460

$64.000

CUYD
2.8
0300 PRECAST PC BOX BEAM SB21 08669

204.000

204.000

$166.860

LF
6.8
0310 MASONRY COATING 02998

461.000

461.000

$7.670

SQYD
0.7
0320 ARMORED EDGE FOR CONCRETE 03299

64.000

64.000

$50.000

LF
0.6
0350 STEEL REINF-EPOXY COATED 08151

11,842.000

11,842.000

$0.800

LB
1.9
0360 STONE TEXTURED FINISH 20067EDS02

2,345.000

2,345.000

$5.000

SQFT
2.4
8003 FABRIC-GEOTEXTILE TYPE IV Used to wrap abutment backfill 02599

0.000

400.000

$2.000

SQYD
0.0
8004 STRUCTURE GRANULAR BACKFILL Used to backfill both abutments. 02231

0.000

687.000

$22.070

CUYD
0.0

Category Total $232,514.13

SM- Project D034197004004 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0330 MOBILIZATION 02568

1.000

1.000

$20,000.000

LS
4.0
0340 DEMOBILIZATION 02569

1.000

1.000

$7,049.850

LS
1.4

Category Total $27,049.85