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Item List 051110 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 051110 | Primary Project Number | DE11702700510 |
| Contract Description | CLAY-LISMAN ROAD (KY 270) | ||
| Primary County | WEBSTER | Fed/St Number | BRZ 0203 (273) |
| Vendor ID | 01910 | Vendor Name | DO ALL CONSTRUCTION INC |
| Bid Amount | $ 325,729.31 | ||
| SM- Project | DE11702700510 |
| Fed/State Number | BRZ 0203 (273) |
| Project Description | CLAY-LISMAN ROAD (KY 270) |
| *********** |
| SM- Project | DE11702700510 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | BARRICADE-TYPE III | 02014 | 6.000 |
6.000 |
$250.000 |
EACH | 0.5 |
| 0020 | EMBANKMENT IN PLACE | 02230 | 1,135.000 |
1,135.000 |
$7.900 |
CUYD | 2.8 |
| 0030 | WATER | 02242 | 1.000 |
1.000 |
$750.000 |
MGAL | 0.2 |
| 0040 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 450.000 |
450.000 |
$14.150 |
LF | 2.0 |
| 0050 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 1.000 |
1.000 |
$48.460 |
EACH | 0.0 |
| 0060 | GUARDRAIL CONNECTOR TO BRIDGE END TY A | 02363 | 4.000 |
4.000 |
$1,779.720 |
EACH | 2.2 |
| 0070 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | 3.000 |
3.000 |
$1,794.760 |
EACH | 1.7 |
| 0080 | CHANNEL LINING CLASS II | 02483 | 438.000 |
438.000 |
$25.000 |
TON | 3.4 |
| 0090 | CLEARING AND GRUBBING 0.07 ACRES | 02545 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.5 |
| 0100 | SIGNS | 02562 | 116.000 |
116.000 |
$5.757 |
SQFT | 0.2 |
| 0110 | EDGE KEY | 02585 | 36.000 |
36.000 |
$125.000 |
LF | 1.4 |
| 0120 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$3,000.000 |
LS | 0.9 |
| 0130 | SAFELOADING | 02690 | 3.000 |
3.000 |
$65.300 |
CUYD | 0.1 |
| 0140 | SILT CHECK | 02705 | 5.000 |
5.000 |
$77.792 |
EACH | 0.1 |
| 0150 | CLEAN SILT CHECK | 02708 | 10.000 |
10.000 |
$38.470 |
EACH | 0.1 |
| 0160 | STAKING | 02726 | 1.000 |
1.000 |
$5,000.000 |
LS | 1.5 |
| 0170 | REMOVE STRUCTURE | 02731 | 1.000 |
1.000 |
$5,000.000 |
LS | 1.5 |
| 0180 | EROSION CONTROL BLANKET | 05950 | 230.000 |
230.000 |
$1.252 |
SQYD | 0.1 |
| 0190 | SEEDING AND PROTECTION | 05985 | 3,388.000 |
3,388.000 |
$0.500 |
SQYD | 0.5 |
| 0200 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 184.000 |
184.000 |
$0.260 |
LF | 0.0 |
| 0210 | GRANULAR EMBANKMENT | 02223 | 963.000 |
963.000 |
$18.860 |
CUYD | 5.6 |
| 0220 | ISLAND HEADER CURB TYPE 2 | 01891 | 100.000 |
100.000 |
$39.674 |
LF | 1.2 |
| 0230 | SPECIAL SEEDING CROWN VETCH | 05989 | 100.000 |
100.000 |
$0.500 |
SQYD | 0.0 |
| 0241 | ENTRANCE PIPE-24 INCH | 00443 | 42.000 |
42.000 |
$60.800 |
LF | 0.8 |
| 0251 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 145.000 |
145.000 |
$63.630 |
TON | 2.8 |
| 0261 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 392.000 |
392.000 |
$59.220 |
TON | 7.1 |
| 0271 | DGA BASE | 00001 | 368.000 |
368.000 |
$26.600 |
TON | 3.0 |
| 0350 | FABRIC-GEOTEXTILE TYPE IV | 02599 | 5,792.000 |
5,792.000 |
$1.100 |
SQYD | 2.0 |
| 8000 | SPECIAL EXCAVATION UNDERCUT ROADWAY DUE TO UNSTABLE SOIL CONDITON. | 02204 | 0.000 |
550.000 |
$6.000 |
CUYD | 0.0 |
Category Total $137,086.90 |
| SM- Project | DE11702700510 | CATEGORY NUMBER | 0002 | CATEGORY Description | BRIDGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0231 | CONCRETE-CLASS A | 08100 | 30.600 |
30.600 |
$400.000 |
CUYD | 3.8 |
| 0240 | CONCRETE-CLASS AA | 08104 | 105.000 |
105.000 |
$477.987 |
CUYD | 15.4 |
| 0250 | STEEL REINF-EPOXY COATED | 08151 | 25,050.000 |
25,050.000 |
$0.890 |
LB | 6.8 |
| 0260 | FOUNDATION PREPARATION | 08003 | 1.000 |
1.000 |
$3,000.000 |
LS | 0.9 |
| 0270 | PRECAST PC BOX BEAM SB33 | 08671 | 296.000 |
296.000 |
$221.900 |
LF | 20.2 |
| 0280 | CYCLOPEAN STONE RIP RAP | 08019 | 290.000 |
290.000 |
$21.755 |
TON | 1.9 |
| 0290 | ARMORED EDGE FOR CONCRETE | 03299 | 60.000 |
60.000 |
$91.000 |
LF | 1.7 |
| 0300 | STRUCTURE GRANULAR BACKFILL | 02231 | 44.000 |
44.000 |
$35.061 |
CUYD | 0.5 |
| 0310 | TEST PILES | 08033 | 72.000 |
72.000 |
$55.000 |
LF | 1.2 |
| 0320 | PILES-STEEL HP12X53 | 08046 | 340.000 |
340.000 |
$35.000 |
LF | 3.7 |
| 0330 | PILE POINTS-12 INCH | 08094 | 12.000 |
12.000 |
$104.289 |
EACH | 0.4 |
Category Total $183,828.67 |
| SM- Project | DE11702700510 | CATEGORY NUMBER | 0003 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0340 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,813.730 |
LS | 1.5 |
Category Total $4,813.73 |