Item List 041006

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 041006 Primary Project Number D011006804006
Contract Description PERRYVILLE-HARRODSBURG ROAD(US68)
Primary County MERCER Fed/St Number BRO 5184(8)
Vendor ID 02563 Vendor Name FORD CONTRACTING INC
Bid Amount $ 276,936.95

SM- Project D011006804006
Fed/State Number BRO 5184(8)
Project Description PERRYVILLE-HARRODSBURG ROAD(US68)
***********
SM- Project D011006804006 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 DGA BASE 00001

7.000

7.000

$15.000

TON
0.0
0020 CL2 ASPH BASE 0.75D PG64-22 00221

22.000

22.000

$40.000

TON
0.3
0030 CL2 ASPH SURF 0.38D PG64-22 00301

6.000

6.000

$43.000

TON
0.1
0040 ENTRANCE PIPE-15 INCH 00440

40.000

40.000

$18.500

LF
0.3
0050 BARRICADE-TYPE III 02014

1.000

5.000

$100.000

EACH
0.0
0060 ROADWAY EXCAVATION 02200

72.000

72.000

$8.000

CUYD
0.2
0070 WATER 02242

4.000

4.000

$1.000

MGAL
0.0
0080 GUARDRAIL-STEEL W BEAM-S FACE 02351

50.000

50.000

$15.250

LF
0.3
0090 GUARDRAIL TERMINAL SECTION NO 1 02360

1.000

1.000

$39.000

EACH
0.0
0100 REMOVE GUARDRAIL 02381

38.000

38.000

$1.550

LF
0.0
0110 R/W MARKER MUNICIPAL TYPE 1 02437

1.000

1.000

$67.100

EACH
0.0
0120 CLEARING AND GRUBBING BOYLE 0.08 ACRES 02545

1.000

1.000

$1,000.000

LS
0.4
0130 SIGNS 02562

165.000

205.000

$8.000

SQFT
0.5
0140 MAINTAIN & CONTROL TRAFFIC BOYLE 02650

1.000

1.000

$1,000.000

LS
0.4
0150 TEMPORARY SILT FENCE 02701

165.000

165.000

$2.000

LF
0.1
0160 SILT CHECK 02705

1.000

1.000

$100.000

EACH
0.0
0170 CLEAN SILT CHECK 02708

1.000

1.000

$25.000

EACH
0.0
0180 CLEAN TEMPORARY SILT FENCE 02709

165.000

165.000

$0.500

LF
0.0
0190 STAKING BOYLE 02726

1.000

1.000

$850.000

LS
0.3
0200 EROSION CONTROL BLANKET 05950

57.000

57.000

$1.180

SQYD
0.0
0210 TEMP SEEDING AND PROTECTION 05953

25.000

25.000

$0.260

SQYD
0.0
0220 SEEDING AND PROTECTION 05985

247.000

247.000

$0.600

SQYD
0.1
0230 SPECIAL SEEDING CROWN VETCH 05989

100.000

100.000

$0.320

SQYD
0.0

Category Total $8,551.96

SM- Project D011006804006 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0240 MASONRY COATING 02998

133.000

133.000

$7.750

SQYD
0.4
0250 ARMORED EDGE FOR CONCRETE 03299

34.100

34.100

$50.000

LF
0.6
0260 STRUCTURE EXCAV-SOLID ROCK 08002

54.000

54.000

$72.000

CUYD
1.4
0270 FOUNDATION PREPARATION 08003

1.000

1.000

$3,500.000

LS
1.3
0280 CONCRETE-CLASS A 08100

77.400

77.400

$285.000

CUYD
8.0
0290 STEEL REINFORCEMENT 08150

8,302.500

8,302.500

$0.710

LB
2.1
0300 STEEL REINF-EPOXY COATED 08151

3,940.000

3,940.000

$0.940

LB
1.3
0310 PRECAST PC BOX BEAM SB17 08668

54.000

54.000

$240.000

LF
4.7
0320 CONCRETE CLASS "AA" HPC 20070ES601

20.750

0.000

$320.000

CUYD
2.4
8001 CONCRETE-CLASS AA 08104

0.000

20.750

$304.630

CUYD
0.0

Category Total $61,381.12

SM- Project D011006804006 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0330 DEMOBILIZATION 02569

1.000

1.000

$2,046.330

LS
0.7

Category Total $2,046.33

SM- Project D011006804006 CATEGORY NUMBER 0004 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0340 DGA BASE 00001

675.000

675.000

$15.000

TON
3.7
0350 TRAFFIC BOUND BASE 00020

36.000

72.000

$19.000

TON
0.2
0360 CRUSHED AGGREGATE SIZE NO 2 00078

1.000

1.000

$60.000

TON
0.0
0370 CL2 ASPH BASE 0.75D PG64-22 00221

1,393.000

1,393.000

$40.000

TON
20.1
0380 CL2 ASPH SURF 0.38D PG64-22 00301

185.000

185.000

$43.000

TON
2.9
0390 ENTRANCE PIPE-15 INCH 00440

115.000

115.000

$18.500

LF
0.8
0400 ENTRANCE PIPE-18 INCH 00441

28.000

28.000

$20.000

LF
0.2
0410 PERFORATED PIPE-4 INCH 01000

30.000

30.000

$5.000

LF
0.1
0420 NON-PERFORATED PIPE-4 INCH 01010

8.000

8.000

$7.000

LF
0.0
0430 PERF PIPE HEADWALL TY 1-4 INCH 01020

1.000

1.000

$450.000

EACH
0.2
0440 BARRICADE-TYPE III 02014

1.000

5.000

$100.000

EACH
0.0
0450 ROADWAY EXCAVATION 02200

1,687.000

1,874.000

$8.000

CUYD
4.9
0460 GRANULAR EMBANKMENT 02223

370.000

370.000

$30.000

CUYD
4.0
0470 WATER 02242

86.000

86.000

$1.000

MGAL
0.0
0480 GUARDRAIL-STEEL W BEAM-S FACE 02351

575.000

575.000

$15.250

LF
3.2
0490 GUARDRAIL TERMINAL SECTION NO 1 02360

3.000

3.000

$39.000

EACH
0.0
0500 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

4.000

$1,750.000

EACH
2.5
0510 REMOVE GUARDRAIL 02381

647.000

647.000

$1.550

LF
0.4
0520 R/W MARKER RURAL TYPE 1 02434

8.000

8.000

$72.750

EACH
0.2
0530 R/W MARKER MUNICIPAL TYPE 1 02437

3.000

3.000

$67.100

EACH
0.1
0540 CHANNEL LINING CLASS II 02483

78.000

78.000

$30.000

TON
0.8
0550 CLEARING AND GRUBBING MERCER 1.82 ACRES 02545

1.000

1.000

$2,000.000

LS
0.7
0560 SIGNS 02562

169.000

251.000

$8.000

SQFT
0.5
0570 FABRIC-GEOTEXTILE TYPE IV 02599

2,338.000

2,338.000

$1.500

SQYD
1.3
0580 MAINTAIN & CONTROL TRAFFIC MERCER 02650

1.000

1.000

$1,500.000

LS
0.5
0590 TEMPORARY SILT FENCE 02701

162.000

162.000

$2.000

LF
0.1
0600 SILT CHECK 02705

8.000

8.000

$100.000

EACH
0.3
0610 CLEAN SILT CHECK 02708

8.000

8.000

$25.000

EACH
0.1
0620 CLEAN TEMPORARY SILT FENCE 02709

162.000

162.000

$0.500

LF
0.0
0630 STAKING MERCER 02726

1.000

1.000

$2,000.000

LS
0.7
0640 REMOVE STRUCTURE MERCER 02731

1.000

1.000

$5,000.000

LS
1.8
0650 EROSION CONTROL BLANKET 05950

980.000

3,180.000

$1.180

SQYD
0.4
0660 TEMP SEEDING AND PROTECTION 05953

562.000

562.000

$0.260

SQYD
0.1
0670 SEEDING AND PROTECTION 05985

5,620.000

5,620.000

$0.600

SQYD
1.2
0680 SPECIAL SEEDING CROWN VETCH 05989

188.000

188.000

$0.320

SQYD
0.0
0690 PAVE STRIPING-PERM PAINT-4 IN 06514

3,400.000

3,400.000

$0.250

LF
0.3
8000 EARTHWORK 20196ED

0.000

1.000

$500.000

LS
0.0
8003 CHANNEL LINING CLASS II 02483

0.000

75.000

$60.000

TON
0.0

Category Total $145,030.08

SM- Project D011006804006 CATEGORY NUMBER 0005 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0700 MASONRY COATING 02998

133.000

133.000

$7.750

SQYD
0.4
0710 ARMORED EDGE FOR CONCRETE 03299

34.100

34.100

$50.000

LF
0.6
0720 STRUCTURE EXCAV-SOLID ROCK 08002

54.000

54.000

$72.000

CUYD
1.4
0730 CONCRETE-CLASS A 08100

77.400

77.400

$285.000

CUYD
8.0
0740 STEEL REINFORCEMENT 08150

8,302.500

8,302.500

$0.710

LB
2.1
0750 STEEL REINF-EPOXY COATED 08151

3,940.000

3,940.000

$0.940

LB
1.3
0760 PRECAST PC BOX BEAM SB17 08668

54.000

54.000

$240.000

LF
4.7
0770 CONCRETE CLASS "AA" HPC 20070ES601

20.750

0.000

$320.000

CUYD
2.4
8002 CONCRETE-CLASS AA 08104

0.000

20.750

$304.630

CUYD
0.0

Category Total $57,881.12

SM- Project D011006804006 CATEGORY NUMBER 0006 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0780 DEMOBILIZATION 02569

1.000

1.000

$2,046.330

LS
0.7

Category Total $2,046.33