Item List 041206

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 041206 Primary Project Number D098538104206
Contract Description MARROWBONE CREEK ROAD (CR 5381) AT HELLIER
Primary County PIKE Fed/St Number BRZ 1203 (256)
Vendor ID 00349 Vendor Name BUSH & BURCHETT INC
Bid Amount $ 334,149.99

SM- Project D098538104206
Fed/State Number BRZ 1203 (256)
Project Description MARROWBONE CREEK ROAD (CR 5381) AT HELLIER
***********
SM- Project D098538104206 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

861.000

861.000

$25.750

TON
6.6
0020 TRAFFIC BOUND BASE 00020

9.000

9.000

$26.000

TON
0.1
0030 CL2 ASPH BASE 0.75D PG64-22 00221

596.000

596.000

$72.500

TON
12.9
0040 CL2 ASPH SURF 0.38D PG64-22 00301

118.000

118.000

$125.000

TON
4.4
0050 ENTRANCE PIPE-18 INCH 00441

30.000

30.000

$48.000

LF
0.4
0060 REMOVE PIPE 01310

23.000

23.000

$6.000

LF
0.0
0070 BARRICADE-TYPE III 02014

2.000

2.000

$300.000

EACH
0.2
0080 ROADWAY EXCAVATION 02200

360.000

360.000

$15.000

CUYD
1.6
0090 WATER 02242

141.000

141.000

$1.000

MGAL
0.0
0100 GUARDRAIL-STEEL W BEAM-S FACE 02351

300.000

300.000

$16.000

LF
1.4
0110 GUARDRAIL-STEEL W BEAM-S FACE A 02355

100.000

100.000

$1.000

LF
0.0
0120 GUARDRAIL TERMINAL SECTION NO 1 02360

2.000

2.000

$60.000

EACH
0.0
0130 GUARDRAIL END TREATMENT TYPE 1 02367

1.000

1.000

$3,400.000

EACH
1.0
0140 GUARDRAIL END TREATMENT TYPE 4A 02391

1.000

1.000

$2,000.000

EACH
0.6
0150 TEMPORARY GUARDRAIL 02397

450.000

450.000

$11.000

LF
1.5
0160 R/W MARKER RURAL TYPE 1 02434

5.000

5.000

$125.000

EACH
0.2
0170 R/W MARKER MUNICIPAL TYPE 1 02437

6.000

6.000

$125.000

EACH
0.2
0180 CLEARING AND GRUBBING .70 ACRES 02545

1.000

1.000

$8,000.000

LS
2.4
0190 SIGNS 02562

168.000

168.000

$10.000

SQFT
0.5
0200 RETAINING WALL-GABION 02610

54.000

44.000

$180.000

CUYD
2.9
0210 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$1,000.000

LS
0.3
0220 DIVERSIONS (BY-PASS DETOURS) 02651

1.000

1.000

$37,500.000

LS
11.2
0230 TEMPORARY SILT FENCE 02701

405.000

405.000

$2.000

LF
0.2
0240 SILT CHECK TYPE II 02705

15.000

15.000

$30.000

EACH
0.1
0250 CLEAN SILT CHECK 02708

30.000

30.000

$1.000

EACH
0.0
0260 CLEAN TEMPORARY SILT FENCE 02709

810.000

810.000

$0.010

LF
0.0
0270 STAKING 02726

1.000

1.000

$1,000.000

LS
0.3
0280 REMOVE STRUCTURE 02731

1.000

1.000

$4,000.000

LS
1.2
0290 EROSION CONTROL BLANKET 05950

255.000

255.000

$4.000

SQYD
0.3
0300 TEMP SEEDING AND PROTECTION 05953

300.000

300.000

$3.000

SQYD
0.3
0310 TOPDRESSING FERTILIZER 05966

1.000

1.000

$800.000

TON
0.2
0320 SEEDING AND PROTECTION 05985

1,500.000

1,500.000

$0.800

SQYD
0.4
0330 PAVE STRIPING-TEMP PAINT-4 IN 06510

1,460.000

1,460.000

$0.750

LF
0.3
0340 PAVE STRIPING-WB PAINT-4 IN W 06520

0.120

0.120

$2,640.000

MILE
0.1
0350 PAVE STRIPING-WB PAINT-4 IN Y 06521

0.120

0.120

$2,640.000

MILE
0.1
0360 PAVEMENT MARKER TYPE IV-BY 06582

19.000

19.000

$7.000

EACH
0.0
0370 FOUNDATION PREPARATION 08003

1.000

1.000

$7,200.000

LS
2.2
8000 REMOVE RETAINING WALL 20479NS613

0.000

1.000

$1,500.000

LS
0.0

Category Total $182,008.45

SM- Project D098538104206 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0380 STRUCTURE GRANULAR BACKFILL 02231

48.000

48.000

$78.000

CUYD
1.1
0390 GUARDRAIL-STEEL W BEAM-S FACE A 02355

100.000

100.000

$1.000

LF
0.0
0400 MASONRY COATING 02998

102.000

102.000

$10.000

SQYD
0.3
0410 ARMORED EDGE FOR CONCRETE 03299

69.000

69.000

$46.000

LF
0.9
0420 CYCLOPEAN STONE RIP RAP 08019

165.000

165.000

$21.000

TON
1.0
0430 TEST PILES 08033

77.000

77.000

$77.000

LF
1.8
0440 PILES-STEEL HP12X53 08046

539.000

539.000

$29.000

LF
4.7
0450 PILE POINTS-12 INCH 08094

16.000

16.000

$100.000

EACH
0.5
0460 CONCRETE-CLASS A 08100

41.700

41.700

$442.000

CUYD
5.5
0470 CONCRETE-CLASS AA 08104

21.700

21.700

$660.000

CUYD
4.3
0480 STEEL REINFORCEMENT 08150

4,212.000

4,212.000

$0.800

LB
1.0
0490 STEEL REINF-EPOXY COATED 08151

2,529.000

2,529.000

$1.260

LB
1.0
0500 PRECAST PC BOX BEAM CB12-48 08661

306.000

306.000

$205.000

LF
18.8
0510 GUARDRAIL-STEEL W BEAM-S FACE BR 08801

50.000

50.000

$210.000

LF
3.1

Category Total $147,202.54

SM- Project D098538104206 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0520 DEMOBILIZATION 02569

1.000

1.000

$4,939.000

LS
1.5

Category Total $4,939.00