Item List 051207 |
Date:06/01/2018 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 051207 | Primary Project Number | DE10204900507 |
Contract Description | LIVINGSTON-LAMERO ROAD(KY490) | ||
Primary County | ROCKCASTLE | Fed/St Number | BRO 5259 (60) |
Vendor ID | 01590 | Vendor Name | JONES & BOURLAND INC |
Bid Amount | $ 404,283.69 |
SM- Project | DE10204900507 |
Fed/State Number | BRO 5259 (60) |
Project Description | LIVINGSTON-LAMERO ROAD(KY490) |
*********** |
SM- Project | DE10204900507 | 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 | 1,899.100 |
1,719.100 |
$25.000 |
TON | 11.7 |
0020 | TRAFFIC BOUND BASE | 00020 | 12.000 |
12.000 |
$25.000 |
TON | 0.1 |
0030 | ASPHALT SEAL AGGREGATE | 00100 | 6.400 |
6.400 |
$550.000 |
TON | 0.9 |
0040 | CL1 ASPH BASE 0.75D PG64-22 | 00220 | 1,453.600 |
1,323.600 |
$50.000 |
TON | 18.0 |
0050 | EMULSIFIED ASPHALT RS-2 | 00291 | 0.800 |
0.800 |
$1,200.000 |
TON | 0.2 |
0060 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 250.500 |
250.500 |
$60.000 |
TON | 3.7 |
0070 | ENTRANCE PIPE-15 INCH | 00440 | 38.000 |
38.000 |
$36.000 |
LF | 0.3 |
0080 | CULVERT PIPE-15 INCH EQUIV | 00490 | 136.000 |
136.000 |
$36.000 |
LF | 1.2 |
0090 | REMOVE PIPE | 01310 | 136.000 |
136.000 |
$10.000 |
LF | 0.3 |
0100 | ROADWAY EXCAVATION | 02200 | 1,222.000 |
1,222.000 |
$7.600 |
CUYD | 2.3 |
0110 | WATER | 02242 | 2.000 |
2.000 |
$1.000 |
MGAL | 0.0 |
0120 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 422.000 |
422.000 |
$16.500 |
LF | 1.7 |
0130 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 4.000 |
4.000 |
$50.000 |
EACH | 0.0 |
0140 | R/W MARKER RURAL TYPE 1 | 02434 | 13.000 |
13.000 |
$90.000 |
EACH | 0.3 |
0150 | CHANNEL LINING CLASS II | 02483 | 4.000 |
0.000 |
$50.000 |
TON | 0.0 |
0160 | CLEARING AND GRUBBING .95 ACRES | 02545 | 1.000 |
1.000 |
$9,800.000 |
LS | 2.4 |
0165 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$1.000 |
EACH | 0.0 |
0170 | SIGNS | 02562 | 396.000 |
396.000 |
$10.000 |
SQFT | 1.0 |
0180 | EDGE KEY | 02585 | 70.000 |
70.000 |
$70.000 |
LF | 1.2 |
0190 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.5 |
0200 | TEMPORARY SILT FENCE | 02701 | 562.000 |
562.000 |
$2.000 |
LF | 0.3 |
0210 | SILT CHECK TYPE II | 02705 | 3.000 |
3.000 |
$250.000 |
EACH | 0.2 |
0220 | CLEAN SILT CHECK | 02708 | 3.000 |
3.000 |
$1.000 |
EACH | 0.0 |
0230 | CLEAN TEMPORARY SILT FENCE | 02709 | 562.000 |
562.000 |
$0.010 |
LF | 0.0 |
0240 | STAKING | 02726 | 1.000 |
1.000 |
$1,200.000 |
LS | 0.3 |
0250 | REMOVE STRUCTURE | 02731 | 1.000 |
1.000 |
$10,000.000 |
LS | 2.5 |
0260 | EROSION CONTROL BLANKET | 05950 | 202.000 |
202.000 |
$3.000 |
SQYD | 0.1 |
0270 | TEMP SEEDING AND PROTECTION | 05953 | 500.000 |
500.000 |
$2.000 |
SQYD | 0.2 |
0280 | SEEDING AND PROTECTION | 05985 | 4,600.000 |
4,600.000 |
$0.500 |
SQYD | 0.6 |
0290 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 1,694.000 |
1,694.000 |
$0.700 |
LF | 0.3 |
0295 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$1.000 |
EACH | 0.0 |
8000 | CYCLOPEAN STONE RIP RAP | 08019 | 0.000 |
172.000 |
$26.000 |
TON | 0.0 |
8001 | EW~ SLIDE REPAIR | 10090NX | 0.000 |
1.000 |
$6,255.000 |
LS | 0.0 |
Category Total $204,252.12 |
SM- Project | DE10204900507 | CATEGORY NUMBER | 0002 | CATEGORY Description | BRIDGE |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0300 | STRUCTURE GRANULAR BACKFILL | 02231 | 100.000 |
100.000 |
$48.000 |
CUYD | 1.2 |
0310 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | 100.000 |
100.000 |
$35.000 |
LF | 0.9 |
0320 | CHANNEL LINING CLASS II | 02483 | 55.000 |
55.000 |
$50.000 |
TON | 0.7 |
0330 | ARMORED EDGE FOR CONCRETE | 03299 | 76.000 |
76.000 |
$46.000 |
LF | 0.9 |
0340 | TEST PILES | 08033 | 38.000 |
38.000 |
$47.000 |
LF | 0.4 |
0350 | PILES-STEEL HP12X53 | 08046 | 152.000 |
152.000 |
$47.000 |
LF | 1.8 |
0360 | PILE POINTS-12 INCH | 08094 | 10.000 |
10.000 |
$100.000 |
EACH | 0.2 |
0370 | CONCRETE-CLASS A | 08100 | 52.200 |
52.200 |
$485.000 |
CUYD | 6.3 |
0380 | CONCRETE-CLASS AA | 08104 | 99.600 |
99.600 |
$589.000 |
CUYD | 14.5 |
0390 | STEEL REINF-EPOXY COATED | 08151 | 21,822.000 |
21,822.000 |
$1.070 |
LB | 5.8 |
0400 | PRECAST PC I BEAM TYPE 3 | 08633 | 275.000 |
275.000 |
$190.000 |
LF | 12.9 |
0410 | GUARDRAIL-STEEL W BEAM-S FACE BR | 08801 | 100.000 |
100.000 |
$100.000 |
LF | 2.5 |
Category Total $194,056.94 |
SM- Project | DE10204900507 | CATEGORY NUMBER | 0003 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0420 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,974.630 |
LS | 1.5 |
Category Total $5,974.63 |