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Item List 042931 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042931 | Primary Project Number | MB05805810401 |
| Contract Description | WHIPPORWILL-TOMS CREEK ROAD (KY 581) | ||
| Primary County | JOHNSON | Fed/St Number | CB06 058 0581 003-004 |
| Vendor ID | 01590 | Vendor Name | JONES & BOURLAND INC |
| Bid Amount | $ 94,137.70 | ||
| SM- Project | MB05805810401 |
| Fed/State Number | CB06 058 0581 003-004 |
| Project Description | WHIPPORWILL-TOMS CREEK ROAD (KY 581) |
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| SM- Project | MB05805810401 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | BARRICADE-TYPE III | 02014 | 2.000 |
4.000 |
$250.000 |
EACH | 0.5 |
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 140.000 |
140.000 |
$20.000 |
LF | 3.0 |
| 0030 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | 100.000 |
100.000 |
$30.000 |
LF | 3.2 |
| 0040 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 4.000 |
4.000 |
$60.000 |
EACH | 0.3 |
| 0050 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | 2.000 |
2.000 |
$850.000 |
EACH | 1.8 |
| 0060 | SIGNS | 02562 | 200.000 |
150.000 |
$10.000 |
SQFT | 2.1 |
| 0070 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$500.000 |
LS | 0.5 |
| 0080 | ARMORED EDGE FOR CONCRETE | 03299 | 58.000 |
58.000 |
$40.000 |
LF | 2.5 |
| 0090 | CONCRETE-CLASS A | 08100 | 12.000 |
20.000 |
$1,000.000 |
CUYD | 12.7 |
| 0100 | CONCRETE-CLASS AA | 08104 | 21.800 |
21.800 |
$970.000 |
CUYD | 22.5 |
| 0110 | STEEL REINFORCEMENT | 08150 | 1,170.000 |
1,755.000 |
$1.510 |
LB | 1.9 |
| 0120 | STEEL REINF-EPOXY COATED | 08151 | 2,370.000 |
2,370.000 |
$2.000 |
LB | 5.0 |
| 0130 | REMOVE SUPERSTRUCTURE | 08301 | 1.000 |
1.000 |
$5,600.000 |
LS | 5.9 |
| 0140 | PRECAST PC BOX BEAM SB12 | 08667 | 98.700 |
98.700 |
$300.000 |
LF | 31.5 |
| 0150 | GUARDRAIL-STEEL W BEAM-S FACE BR | 08801 | 36.000 |
36.000 |
$120.000 |
LF | 4.6 |
| 0160 | CONTROL SURVEY | 20215EC | 1.000 |
1.000 |
$500.000 |
LS | 0.5 |
| 8000 | REMOVE REINF CONCRETE | 08305 | 0.000 |
1.000 |
$2,385.380 |
LS | 0.0 |
Category Total $92,742.70 |
| SM- Project | MB05805810401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0170 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,395.000 |
LS | 1.5 |
Category Total $1,395.00 |