Item List 051053

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051053 Primary Project Number DE04214230553
Contract Description SHAW ROAD (CR 1423)
Primary County GRAVES Fed/St Number BRZ 0103(277)
Vendor ID 00237 Vendor Name H & G CONSTRUCTION COMPANY INC
Bid Amount $ 973,858.56

SM- Project DE04214230553
Fed/State Number BRZ 0103(277)
Project Description SHAW ROAD (CR 1423)
***********
SM- Project DE04214230553 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CRUSHED STONE BASE 00003

2,038.000

2,038.000

$18.900

TON
4.0
0020 TRAFFIC BOUND BASE 00020

248.000

248.000

$15.900

TON
0.4
0030 CL2 ASPH BASE 0.75D PG64-22 00221

842.000

842.000

$52.000

TON
4.5
0040 CL1 ASPH SURF 0.38D PG64-22 00300

349.000

349.000

$54.000

TON
1.9
0050 ENTRANCE PIPE-15 INCH 00440

123.600

123.600

$15.900

LF
0.2
0060 CULVERT PIPE-15 INCH 00461

140.900

140.900

$28.000

LF
0.4
0070 CULVERT PIPE-18 INCH 00462

65.000

65.000

$38.850

LF
0.3
0080 CULVERT PIPE-24 INCH 00464

82.000

82.000

$49.900

LF
0.4
0090 STORM SEWER PIPE-18 INCH 00522

252.000

252.000

$38.000

LF
1.0
0100 PERFORATED PIPE-6 INCH 01001

1,483.000

1,483.000

$8.800

LF
1.3
0110 NON-PERFORATED PIPE-6 INCH 01011

32.000

32.000

$12.000

LF
0.0
0120 PERF PIPE HEADWALL TY 1-6 INCH 01021

2.000

2.000

$490.000

EACH
0.1
0130 PERF PIPE HEADWALL TY 3-6 INCH 01029

2.000

2.000

$490.000

EACH
0.1
0140 METAL END SECTION TY 1-18 INCH 01371

1.000

1.000

$880.000

EACH
0.1
0150 DROP BOX INLET TYPE 11 01544

3.000

3.000

$1,950.000

EACH
0.6
0160 DROP BOX INLET TYPE 13G 01559

2.000

2.000

$2,600.000

EACH
0.5
0170 BARRICADE-TYPE III 02014

4.000

4.000

$250.000

EACH
0.1
0180 TEMPORARY DITCH 02159

2,044.000

2,044.000

$0.100

LF
0.0
0190 ROADWAY EXCAVATION 02200

8,145.900

8,145.900

$8.900

CUYD
7.4
0200 GRANULAR EMBANKMENT 02223

2,241.000

2,241.000

$27.600

CUYD
6.4
0210 WATER 02242

25.000

25.000

$1.000

MGAL
0.0
0220 GUARDRAIL-STEEL W BEAM-S FACE 02351

650.000

650.000

$14.500

LF
1.0
0230 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

4.000

$1,900.000

EACH
0.8
0240 GUARDRAIL END TREATMENT TYPE 4A 02391

4.000

4.000

$1,800.000

EACH
0.7
0250 R/W MARKER RURAL TYPE 1 02434

26.000

26.000

$75.000

EACH
0.2
0260 CHANNEL LINING CLASS II 02483

10.000

10.000

$35.000

TON
0.0
0270 CHANNEL LINING CLASS III 02484

1,124.000

1,124.000

$23.000

TON
2.7
0280 CLEARING AND GRUBBING 0.2 ACRES 02545

1.000

1.000

$18,500.000

LS
1.9
0290 SIGNS 02562

215.000

215.000

$10.500

SQFT
0.2
0300 EDGE KEY 02585

20.000

20.000

$25.000

LF
0.1
0310 FABRIC-GEOTEXTILE TYPE IV 02599

6,930.000

6,930.000

$1.950

SQYD
1.4
0320 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$11,000.000

LS
1.1
0330 SILT TRAP TYPE A NO. 2 02703

10.000

10.000

$150.000

EACH
0.2
0340 SILT TRAP TYPE B 02704

9.000

9.000

$80.000

EACH
0.1
0350 CLEAN SILT TRAP TYPE A NO. 2 02706

10.000

10.000

$25.000

EACH
0.0
0360 CLEAN SILT TRAP TYPE B 02707

9.000

9.000

$25.000

EACH
0.0
0370 STAKING 02726

1.000

1.000

$5,800.000

LS
0.6
0380 REMOVE STRUCTURE 02731

1.000

1.000

$24,300.000

LS
2.5
0390 EROSION CONTROL BLANKET 05950

5,571.000

5,571.000

$1.490

SQYD
0.9
0400 TEMPORARY MULCH 05952

10.000

10.000

$1.000

SQYD
0.0
0410 TEMP SEEDING AND PROTECTION 05953

8,000.000

8,000.000

$0.280

SQYD
0.2
0420 TOPDRESSING FERTILIZER 05966

3.000

3.000

$440.000

TON
0.1
0430 SEEDING AND PROTECTION 05985

12,000.000

12,000.000

$0.390

SQYD
0.5
0440 SPECIAL SEEDING CROWN VETCH 05989

5,500.000

5,500.000

$0.710

SQYD
0.4
0450 PAVE STRIPING-PERM PAINT-4 IN 06514

6,300.000

6,300.000

$0.300

LF
0.2
0460 CONCRETE-CLASS A 08100

5.130

5.130

$1,500.000

CUYD
0.8
0470 CONCRETE-CLASS A 08100

6.250

6.250

$1,500.000

CUYD
1.0
0480 STEEL REINFORCEMENT 08150

38.000

38.000

$1.000

LB
0.0
0490 STEEL REINFORCEMENT 08150

38.000

38.000

$1.000

LB
0.0
0500 SILT TRAP TYPE C 20496NS843

18.000

18.000

$80.000

EACH
0.1
0510 CLEAN SILT TRAP TYPE C 20497NS843

18.000

18.000

$25.000

EACH
0.0
0520 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$100.000

EACH
0.0
0530 ENERGY DISSIPATOR 21139ND

2.000

2.000

$1,900.000

EACH
0.4
8000 TEMPORARY SILT FENCE Establishes price and required to contain silt 02701

0.000

400.000

$3.000

LF
0.0
8020 CRUSHED AGGREGATE SLOPE PROT crushed aggregate will be used in lieu of concrete 08020

0.000

306.000

$33.000

TON
0.0

Category Total $466,423.59

SM- Project DE04214230553 CATEGORY NUMBER 0002 CATEGORY Description MOBILIZATION AND DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0540 MOBILIZATION 02568

1.000

1.000

$2,100.000

LS
0.2
0550 DEMOBILIZATION 02569

1.000

1.000

$14,360.960

LS
1.5

Category Total $16,460.96

SM- Project DE04214230553 CATEGORY NUMBER 0003 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0560 STRUCTURE GRANULAR BACKFILL 02231

118.000

118.000

$28.900

CUYD
0.4
0570 MASONRY COATING 02998

1,075.000

1,075.000

$9.900

SQYD
1.1
0580 ARMORED EDGE FOR CONCRETE 03299

60.700

60.700

$49.000

LF
0.3
0590 FOUNDATION PREPARATION 08003

1.000

1.000

$8,250.000

LS
0.8
0600 REINF CONC SLOPE WALL-6 INCH 08016

464.000

0.000

$65.000

SQYD
3.1
0610 TEST PILES 08033

110.000

110.000

$48.000

LF
0.5
0620 PILES-STEEL HP12X53 08046

716.000

716.000

$44.450

LF
3.3
0630 CONCRETE-CLASS A 08100

256.640

256.640

$399.000

CUYD
10.5
0640 CONCRETE-CLASS AA 08104

250.740

250.740

$445.000

CUYD
11.5
0650 STEEL REINFORCEMENT 08150

22,761.000

22,761.000

$0.690

LB
1.6
0660 STEEL REINF-EPOXY COATED 08151

52,698.000

52,698.000

$0.840

LB
4.5
0670 PRECAST PC I BEAM TYPE 3 08633

699.330

699.330

$178.000

LF
12.8
8510 EW~ Extra Work Railroad flagging services 10090NX

0.000

1.000

$112,406.250

LS
0.0

Category Total $490,974.01