Item List 041203

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 041203 Primary Project Number D098019704203
Contract Description SHELBY GAP-ELKHORN CITY ROAD (KY197)
Primary County PIKE Fed/St Number BRO 5344 (008)
Vendor ID 00349 Vendor Name BUSH & BURCHETT INC
Bid Amount $ 677,874.98

SM- Project D098019704203
Fed/State Number BRO 5344 (008)
Project Description SHELBY GAP-ELKHORN CITY ROAD (KY197)
***********
SM- Project D098019704203 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

611.000

611.000

$24.500

TON
2.2
0020 TRAFFIC BOUND BASE 00020

13.000

13.000

$25.000

TON
0.0
0030 CL3 ASPH BASE 1.00D PG64-22 00214

1,340.000

1,340.000

$55.500

TON
11.0
0040 CL3 ASPH BASE 1.00D PG76-22 00216

339.000

339.000

$73.000

TON
3.7
0050 CL3 ASPH SURF 0.50D PG76-22 00314

196.000

196.000

$105.250

TON
3.0
0070 CULVERT PIPE-24 INCH 00464

32.000

32.000

$52.000

LF
0.2
0071 STORM SEWER PIPE-15 INCH 00521

15.000

0.000

$38.000

LF
0.1
0072 STORM SEWER PIPE-18 INCH 00522

49.000

6.000

$40.000

LF
0.3
0080 REMOVE PIPE 01310

26.000

26.000

$6.000

LF
0.0
0090 METAL END SECTION TY 3-24 INCH 01393

1.000

1.000

$1,200.000

EACH
0.2
0095 DROP BOX INLET TYPE 14 01577

1.000

1.000

$3,000.000

EACH
0.4
0100 BARRICADE-TYPE III 02014

3.000

3.000

$300.000

EACH
0.1
0110 ROADWAY EXCAVATION 02200

665.000

665.000

$12.000

CUYD
1.2
0120 WATER 02242

134.000

134.000

$1.000

MGAL
0.0
0130 GUARDRAIL-STEEL W BEAM-S FACE 02351

381.000

381.000

$16.000

LF
0.9
0135 GUARDRAIL END TREATMENT TYPE 7 02371

1.000

1.000

$850.000

EACH
0.1
0140 GUARDRAIL TERMINAL SECTION NO 1 02360

4.000

4.000

$60.000

EACH
0.0
0150 TEMPORARY GUARDRAIL 02397

450.000

450.000

$11.000

LF
0.7
0160 R/W MARKER MUNICIPAL TYPE 1 02437

6.000

6.000

$125.000

EACH
0.1
0170 CHANNEL LINING CLASS II 02483

38.000

38.000

$30.000

TON
0.2
0180 CHANNEL LINING CLASS III 02484

6.000

6.000

$50.000

TON
0.0
0190 CLEARING AND GRUBBING .58 ACRE 02545

1.000

1.000

$9,700.000

LS
1.4
0200 SIGNS 02562

168.000

168.000

$10.000

SQFT
0.2
0210 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$3,500.000

LS
0.5
0220 DIVERSIONS (BY-PASS DETOURS) 02651

1.000

1.000

$44,000.000

LS
6.5
0230 SAFELOADING 02690

7.260

7.260

$180.000

CUYD
0.2
0240 TEMPORARY SILT FENCE 02701

1,230.000

1,230.000

$1.000

LF
0.2
0250 SILT CHECK TYPE II 02705

5.000

5.000

$200.000

EACH
0.1
0260 CLEAN SILT CHECK 02708

10.000

10.000

$10.000

EACH
0.0
0270 CLEAN TEMPORARY SILT FENCE 02709

2,460.000

2,460.000

$0.010

LF
0.0
0280 STAKING 02726

1.000

1.000

$1,000.000

LS
0.1
0290 REMOVE STRUCTURE 02731

1.000

1.000

$38,500.000

LS
5.7
0300 EROSION CONTROL BLANKET 05950

40.000

40.000

$5.000

SQYD
0.0
0310 TEMP SEEDING AND PROTECTION 05953

280.000

280.000

$3.000

SQYD
0.1
0320 TOPDRESSING FERTILIZER 05966

1.000

1.000

$800.000

TON
0.1
0330 SEEDING AND PROTECTION 05985

1,400.000

1,400.000

$0.800

SQYD
0.2
0340 PAVE STRIPING-TEMP PAINT-4 IN 06510

1,500.000

1,500.000

$0.750

LF
0.2
0350 PAVE STRIPING-WB PAINT-4 IN W 06520

0.180

0.180

$2,640.000

MILE
0.1
0360 PAVE STRIPING-WB PAINT-4 IN Y 06521

0.180

0.180

$2,640.000

MILE
0.1
0370 PAVEMENT MARKER TYPE IV-BY 06582

20.000

20.000

$6.000

EACH
0.0
0380 CONCRETE-CLASS A 08100

2.480

1.350

$1,000.000

CUYD
0.4
0390 STEEL REINFORCEMENT 08150

36.000

8.000

$2.000

LB
0.0
8000 EW~ Salvage Storm Sewer Pipe-15 Inch 10093EX

0.000

15.000

$12.030

LF
0.0
8001 EW~ Salvage Storm Sewer Pipe-18 Inch 10093EX

0.000

43.000

$12.030

LF
0.0

Category Total $276,679.30

SM- Project D098019704203 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0400 STRUCTURE GRANULAR BACKFILL 02231

183.000

183.000

$66.000

CUYD
1.8
0410 GUARDRAIL-STEEL W BEAM-S FACE A 02355

100.000

100.000

$30.000

LF
0.4
0420 FABRIC-GEOTEXTILE TYPE I 02596

240.000

240.000

$2.000

SQYD
0.1
0430 MASONRY COATING 02998

255.000

255.000

$10.000

SQYD
0.4
0440 ARMORED EDGE FOR CONCRETE 03299

88.000

88.000

$45.000

LF
0.6
0450 STRUCTURE EXCAV-SOLID ROCK 08002

453.000

453.000

$30.000

CUYD
2.0
0460 FOUNDATION PREPARATION 08003

1.000

1.000

$75,000.000

LS
11.1
0470 CYCLOPEAN STONE RIP RAP 08019

240.000

240.000

$22.000

TON
0.8
0480 CONCRETE-CLASS A 08100

398.000

398.000

$354.000

CUYD
20.8
0490 CONCRETE-CLASS AA 08104

71.000

71.000

$576.000

CUYD
6.0
0500 STEEL REINFORCEMENT 08150

38,831.000

38,831.000

$0.720

LB
4.1
0510 STEEL REINF-EPOXY COATED 08151

18,076.000

18,076.000

$0.860

LB
2.3
0520 PRECAST PC I BEAM TYPE 2 08632

222.000

222.000

$184.000

LF
6.0
0530 GUARDRAIL-STEEL W BEAM-S FACE BR 08801

91.000

91.000

$100.000

LF
1.3

Category Total $391,177.68

SM- Project D098019704203 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0540 DEMOBILIZATION 02569

1.000

1.000

$10,018.000

LS
1.5

Category Total $10,018.00