Item List 051044

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051044 Primary Project Number DE1190NEW0544
Contract Description NEW ELEMENTARY SCHOOL ACCESS ROAD
Primary County WOLFE Fed/St Number FD39 119 8619
Vendor ID 01590 Vendor Name JONES & BOURLAND INC
Bid Amount $ 526,913.18

SM- Project DE1190NEW0544
Fed/State Number FD39 119 8619
Project Description NEW ELEMENTARY SCHOOL ACCESS ROAD
***********
SM- Project DE1190NEW0544 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

1,270.000

1,270.000

$24.000

TON
5.8
0020 TRAFFIC BOUND BASE 00020

25.000

25.000

$24.000

TON
0.1
0030 ASPHALT SEAL AGGREGATE 00100

22.000

22.000

$125.000

TON
0.5
0040 ASPHALT SEAL COAT 00103

4.500

4.500

$475.000

TON
0.4
0050 CL2 ASPH BASE 1.00D PG64-22 00212

2,280.000

2,391.710

$52.000

TON
22.5
0060 CL2 ASPH SURF 0.38D PG64-22 00301

403.000

732.170

$59.500

TON
4.6
0070 STEEL ENCASEMENT PIPE-10 INCH 01067

135.000

135.000

$20.000

LF
0.5
0080 TEMPORARY DITCH 02159

396.000

396.000

$0.100

LF
0.0
0090 EMBANKMENT IN PLACE 02230

1,391.000

1,391.000

$10.800

CUYD
2.9
0100 WATER 02242

75.000

75.000

$1.000

MGAL
0.0
0110 GUARDRAIL-STEEL W BEAM-S FACE 02351

787.500

787.500

$15.040

LF
2.2
0120 GUARDRAIL TERMINAL SECTION NO 1 02360

1.000

1.000

$50.000

EACH
0.0
0130 GUARDRAIL END TREATMENT TYPE 4A 02391

2.000

2.000

$1,814.000

EACH
0.7
0140 R/W MARKER RURAL TYPE 1 02434

2.000

2.000

$75.000

EACH
0.0
0150 R/W MARKER MUNICIPAL TYPE 1 02437

2.000

2.000

$75.000

EACH
0.0
0160 CHANNEL LINING CLASS III 02484

60.000

60.000

$23.000

TON
0.3
0170 CLEARING AND GRUBBING 1.2 ACRES 02545

1.000

1.000

$10,000.000

LS
1.9
0180 SIGNS 02562

178.000

178.000

$10.000

SQFT
0.3
0190 EDGE KEY 02585

60.000

60.000

$49.000

LF
0.6
0200 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$1,000.000

LS
0.2
0210 TEMPORARY SILT FENCE 02701

1,323.000

1,323.000

$1.000

LF
0.3
0220 CLEAN TEMPORARY SILT FENCE 02709

2,646.000

2,646.000

$0.010

LF
0.0
0230 STAKING 02726

1.000

1.000

$2,000.000

LS
0.4
0240 EROSION CONTROL BLANKET 05950

100.000

100.000

$1.250

SQYD
0.0
0250 TEMPORARY MULCH 05952

5,808.000

5,808.000

$0.100

SQYD
0.1
0260 TEMP SEEDING AND PROTECTION 05953

100.000

100.000

$0.280

SQYD
0.0
0270 SEEDING AND PROTECTION 05985

585.000

585.000

$1.100

SQYD
0.1
0280 PAVE STRIPING-PERM PAINT-4 IN 06514

4,735.000

7,430.000

$0.500

LF
0.4
0290 CONCRETE-CLASS A 08100

3.000

3.000

$100.000

CUYD
0.1
0300 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$250.000

EACH
0.1
0310 SHOULDER MILLING/TRENCHING 20748ED

845.000

1,417.770

$19.600

SQYD
3.1
8000 LOT PAY ADJUSTMENT 10000NS

0.000

124.370

$1.000

DOLL
0.0
8001 SPECIAL SEEDING CROWN VETCH 05989

0.000

2,436.778

$0.200

SQYD
0.0
8002 GUARDRAIL END TREATMENT TYPE 7 02371

0.000

1.000

$812.000

EACH
0.0
8003 CULVERT PIPE-18 INCH 00462

0.000

100.000

$30.000

LF
0.0
8004 EW~ EW~Drainage 10090NX

0.000

1.000

$1,783.380

LS
0.0
8005 REMOVE PAVEMENT MARKER TYPE V 06600

0.000

21.000

$10.000

EACH
0.0
8006 DROP BOX INLET TYPE 1 01490

0.000

1.000

$2,500.000

EACH
0.0
8007 SLOPED BOX OUTLET TYPE 1-18 IN 01433

0.000

1.000

$1,800.000

EACH
0.0
8009 STRUCTURE GRANULAR BACKFILL 02231

0.000

670.000

$50.000

CUYD
0.0

Category Total $253,721.66

SM- Project DE1190NEW0544 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0320 GUARDRAIL-STEEL W BEAM-S FACE A 02355

100.000

100.000

$39.930

LF
0.8
0330 MASONRY COATING 02998

339.400

339.400

$8.000

SQYD
0.5
0340 ARMORED EDGE FOR CONCRETE 03299

110.000

110.000

$60.000

LF
1.3
0350 STRUCTURE EXCAV-SOLID ROCK 08002

281.000

281.000

$10.000

CUYD
0.5
0360 FOUNDATION PREPARATION 08003

1.000

1.000

$30,000.000

LS
5.7
0370 CONCRETE-CLASS A 08100

277.100

277.100

$353.000

CUYD
18.6
0380 CONCRETE-CLASS AA 08104

59.200

59.200

$576.000

CUYD
6.5
0390 STEEL REINFORCEMENT 08150

29,536.000

29,536.000

$0.770

LB
4.3
0400 STEEL REINF-EPOXY COATED 08151

10,015.000

10,015.000

$0.940

LB
1.8
0410 PRECAST PC BOX BEAM SB17 08668

174.000

174.000

$286.000

LF
9.4
0420 GUARDRAIL-STEEL W BEAM-S FACE BR 08801

50.000

50.000

$109.000

LF
1.0

Category Total $265,404.52

SM- Project DE1190NEW0544 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0430 DEMOBILIZATION 02569

1.000

1.000

$7,787.000

LS
1.5

Category Total $7,787.00