Item List 051112

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051112 Primary Project Number DE08801910512
Contract Description INDEX-CANNEL CITY ROAD (KY 191)
Primary County MORGAN Fed/St Number FD04 088 0191 012-013
Vendor ID 01218 Vendor Name FREDERICK & MAY CONSTRUCTION CO
Bid Amount $ 1,047,170.79

SM- Project DE08801910512
Fed/State Number FD04 088 0191 012-013
Project Description INDEX-CANNEL CITY ROAD (KY 191)
***********
SM- Project DE08801910512 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

4,057.000

3,597.000

$18.750

TON
7.3
0020 TRAFFIC BOUND BASE 00020

25.000

150.000

$17.000

TON
0.0
0030 ASPHALT SEAL AGGREGATE 00100

31.000

31.000

$139.000

TON
0.4
0040 CL1 ASPH BASE 1.00D PG64-22 00211

655.000

655.000

$49.750

TON
3.1
0050 CL2 ASPH BASE 1.00D PG64-22 00212

2,726.000

2,726.000

$49.750

TON
13.0
0060 EMULSIFIED ASPHALT RS-2 00291

3.700

3.700

$490.000

TON
0.2
0070 CL1 ASPH SURF 0.38D PG64-22 00300

205.000

205.000

$69.750

TON
1.4
0080 CL2 ASPH SURF 0.38D PG64-22 00301

263.000

263.000

$69.750

TON
1.8
0090 ENTRANCE PIPE-15 INCH 00440

85.000

85.000

$20.000

LF
0.2
0100 ENTRANCE PIPE-18 INCH 00441

6.000

6.000

$30.000

LF
0.0
0110 ENTRANCE PIPE-24 INCH 00443

152.000

175.000

$35.000

LF
0.5
0120 CULVERT PIPE-18 INCH 00462

59.000

59.000

$40.000

LF
0.2
0130 REMOVE PIPE 01310

213.000

213.000

$5.000

LF
0.1
0140 SLOPED BOX OUTLET TYPE 1-24 IN 01434

7.000

7.000

$1,850.000

EACH
1.2
0150 S & F BOX INLET-OUTLET-18 INCH 01450

2.000

2.000

$1,650.000

EACH
0.3
0160 DROP BOX INLET TYPE 1 01490

1.000

1.000

$2,600.000

EACH
0.2
0170 JUNCTION BOX-18 INCH 01642

1.000

0.000

$750.000

EACH
0.1
0180 JUNCTION BOX-24 INCH 01643

1.000

1.000

$1,000.000

EACH
0.1
0190 ISLAND HEADER CURB TYPE 1 01890

100.000

0.000

$25.000

LF
0.2
0200 BARRICADE-TYPE III 02014

4.000

4.000

$300.000

EACH
0.1
0210 ROADWAY EXCAVATION 02200

4,843.000

4,843.000

$4.650

CUYD
2.2
0220 WATER 02242

50.000

50.000

$1.000

MGAL
0.0
0230 GUARDRAIL-STEEL W BEAM-S FACE 02351

575.000

575.000

$13.300

LF
0.7
0240 GUARDRAIL TERMINAL SECTION NO 1 02360

2.000

2.000

$48.000

EACH
0.0
0250 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

4.000

$1,984.000

EACH
0.8
0260 GUARDRAIL END TREATMENT TYPE 1 02367

2.000

0.000

$3,023.000

EACH
0.6
0270 R/W MARKER RURAL TYPE 1 02434

17.000

17.000

$70.000

EACH
0.1
0280 R/W MARKER MUNICIPAL TYPE 1 02437

11.000

11.000

$65.000

EACH
0.1
0290 CHANNEL LINING CLASS III 02484

36.000

36.000

$18.000

TON
0.1
0300 CLEARING AND GRUBBING 1.6 ACRES 02545

1.000

1.000

$6,200.000

LS
0.6
0305 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$50.000

EACH
0.0
0310 SIGNS 02562

143.000

143.000

$5.500

SQFT
0.1
0320 EDGE KEY 02585

42.000

42.000

$70.000

LF
0.3
0330 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$5,000.000

LS
0.5
0340 LANE CLOSURE 02653

3.000

3.000

$100.000

EACH
0.0
0350 SAFELOADING 02690

6.000

6.000

$125.000

CUYD
0.1
0360 TEMPORARY SILT FENCE 02701

370.000

370.000

$2.000

LF
0.1
0370 SILT TRAP TYPE B 02704

5.000

5.000

$125.000

EACH
0.1
0380 SILT CHECK 02705

21.000

21.000

$50.000

EACH
0.1
0390 CLEAN SILT TRAP TYPE B 02707

15.000

15.000

$50.000

EACH
0.1
0400 CLEAN SILT CHECK 02708

63.000

0.000

$10.000

EACH
0.1
0410 CLEAN TEMPORARY SILT FENCE 02709

1,110.000

1,110.000

$0.500

LF
0.1
0420 STAKING 02726

1.000

1.000

$7,000.000

LS
0.7
0430 REMOVE STRUCTURE 02731

1.000

1.000

$6,000.000

LS
0.6
0440 TEMP SEEDING AND PROTECTION 05953

1,164.000

1,164.000

$0.270

SQYD
0.0
0450 SEEDING AND PROTECTION 05985

11,636.000

11,636.000

$0.310

SQYD
0.3
0460 SODDING 05990

2,199.000

0.000

$4.640

SQYD
1.0
0470 PAVE STRIPING-TEMP PAINT-4 IN 06510

3,200.000

3,200.000

$0.280

LF
0.1
0480 PAVE STRIPING-PERM PAINT-4 IN 06514

6,464.000

6,464.000

$0.280

LF
0.2
0490 PAVE STRIPING-TEMP REM TAPE-W 06550

157.000

0.000

$4.750

LF
0.1
0500 PAVE STRIPING-TEMP REM TAPE-Y 06551

157.000

0.000

$4.750

LF
0.1
0510 PAVEMENT MARKER TYPE V-BY 06591

41.000

41.000

$29.000

EACH
0.1
8001 CRUSHED AGGREGATE SIZE NO 2 00078

0.000

150.000

$23.000

TON
0.0
8004 EROSION CONTROL BLANKET 05950

0.000

1,680.000

$1.700

SQYD
0.0
8005 CAP Water Well 20128EC

0.000

1.000

$1,775.000

EACH
0.0
8006 MODIFIED BOX 20264EC

0.000

1.000

$6,850.000

EACH
0.0
8007 EW~ Drainage Correction 10090NX

0.000

1.000

$8,525.000

LS
0.0
8008 EW~ Additional Drainage and Spring Box 10090NX

0.000

1.000

$9,000.000

LS
0.0

Category Total $418,174.67

SM- Project DE08801910512 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0520 PERFORATED PIPE-8 INCH 01002

140.000

140.000

$9.000

LF
0.1
0530 NON-PERFORATED PIPE-8 INCH 01012

55.000

55.000

$9.000

LF
0.0
0540 STRUCTURE GRANULAR BACKFILL 02231

120.000

120.000

$31.000

CUYD
0.4
0550 MASONRY COATING 02998

501.000

501.000

$7.500

SQYD
0.4
0560 ARMORED EDGE FOR CONCRETE 03299

55.000

55.000

$60.000

LF
0.3
0570 STRUCTURE EXCAV-SOLID ROCK 08002

235.000

235.000

$37.000

CUYD
0.8
0580 FOUNDATION PREPARATION 08003

1.000

1.000

$12,500.000

LS
1.2
0590 CYCLOPEAN STONE RIP RAP 08019

455.000

455.000

$20.000

TON
0.9
0600 CONCRETE-CLASS A 08100

450.800

450.800

$345.000

CUYD
14.9
0610 CONCRETE-CLASS AA 08104

310.400

310.400

$450.000

CUYD
13.3
0620 STEEL REINFORCEMENT 08150

50,104.000

50,104.000

$0.650

LB
3.1
0630 STEEL REINF-EPOXY COATED 08151

76,113.000

76,113.000

$0.730

LB
5.3
0640 STRUCTURAL STEEL 510 LBS. 08160

1.000

1.000

$2,000.000

LS
0.2
0650 PRECAST PC I BEAM TYPE 3 08633

771.700

771.700

$188.000

LF
13.9
8000 SEDIMENTATION BASIN 02711

0.000

50.000

$59.500

CUYD
0.0

Category Total $573,243.19

SM- Project DE08801910512 CATEGORY NUMBER 0003 CATEGORY Description WATERLINE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0660 STEEL ENCASEMENT PIPE-4 INCH OPEN CUT 01061

52.000

52.000

$8.000

LF
0.0
0670 STEEL ENCASEMENT PIPE-4 INCH ROAD BORE 01061

30.000

30.000

$50.000

LF
0.1
0680 CONCRETE CAP 02556

2.000

2.000

$150.000

CUYD
0.0
0690 PLASTIC PIPE-3/4 INCH 03369

248.000

248.000

$3.000

LF
0.1
0700 PVC PIPE-8 INCH 03387

1,725.000

1,725.000

$13.500

LF
2.2
0710 TIE-IN TO EXISTING WATER LINE 3" DRY TAP 03460

1.000

1.000

$500.000

EACH
0.0
0720 TIE-IN TO EXISTING WATER LINE 8" WET TAP 03460

2.000

2.000

$2,000.000

EACH
0.4
0730 GATE VALVE-3 INCH 03523

1.000

1.000

$425.000

EACH
0.0
0740 GATE VALVE-8 INCH 03528

3.000

3.000

$675.000

EACH
0.2
0750 CREEK CROSSING-TY B 20575ED

40.000

40.000

$65.000

LF
0.2
0760 CREEK CROSSING METER 20576ND

1.000

1.000

$500.000

EACH
0.0
0790 PROPOSED FIRE HYDRANT 20579ND

1.000

1.000

$1,800.000

EACH
0.2
0800 GRAVEL REPLACEMENT 20580ND

80.000

80.000

$6.000

EACH
0.0
0810 SALVAGE METER 20581ND

7.000

7.000

$100.000

EACH
0.1
0820 PROPOSED WATER METER 20582ND

4.000

4.000

$250.000

EACH
0.1
8002 WATER LINE INSTALLATION 03420

0.000

60.000

$19.875

LF
0.0
8003 STEEL ENCASEMENT PIPE-14 INCH 01071

0.000

150.000

$60.000

LF
0.0

Category Total $40,277.50

SM- Project DE08801910512 CATEGORY NUMBER 0004 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0830 DEMOBILIZATION 02569

1.000

1.000

$15,475.430

LS
1.5

Category Total $15,475.43