Item List 051211

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051211 Primary Project Number DE10400800511
Contract Description RUSSELL SPRINGS-SOMERSET ROAD (KY 80)
Primary County RUSSELL Fed/St Number BRO 5084 (11)
Vendor ID 00890 Vendor Name SCOTT AND MURPHY INC
Bid Amount $ 862,639.40

SM- Project DE10400800511
Fed/State Number BRO 5084 (11)
Project Description RUSSELL SPRINGS-SOMERSET ROAD (KY 80)
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SM- Project DE10400800511 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

2,497.000

2,519.000

$13.000

TON
3.8
0020 AGGREGATE FOR ENTRANCES 00068

50.000

50.000

$15.000

TON
0.1
0030 ASPHALT SEAL AGGREGATE 00100

15.000

15.000

$50.000

TON
0.1
0040 CL1 ASPH BASE 0.75D PG64-22 00220

305.000

312.000

$41.000

TON
1.4
0050 CL2 ASPH BASE 0.75D PG64-22 00221

1,485.000

1,485.000

$40.850

TON
7.0
0060 EMULSIFIED ASPHALT RS-2 00291

2.000

2.000

$975.000

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

137.000

142.000

$42.000

TON
0.7
0080 CL2 ASPH SURF 0.38D PG64-22 00301

194.000

194.000

$42.100

TON
0.9
0090 ENTRANCE PIPE-15 INCH 00440

36.000

76.000

$35.000

LF
0.1
0100 ENTRANCE PIPE-18 INCH 00441

80.000

80.000

$37.000

LF
0.3
0110 ISLAND HEADER CURB TYPE 1 01890

100.000

100.000

$30.000

LF
0.3
0120 REMOVE PAVEMENT 02091

1,318.000

1,318.000

$2.000

SQYD
0.3
0130 EMBANKMENT IN PLACE 02230

14,854.000

14,854.000

$8.000

CUYD
13.8
0140 WATER 02242

200.000

200.000

$1.000

MGAL
0.0
0150 GUARDRAIL-STEEL W BEAM-S FACE 02351

1,350.000

1,350.000

$13.370

LF
2.1
0160 GUARDRAIL TERMINAL SECTION NO 1 02360

3.000

3.000

$45.500

EACH
0.0
0170 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

4.000

$1,850.000

EACH
0.9
0180 REMOVE GUARDRAIL 02381

1,084.000

1,084.000

$1.750

LF
0.2
0190 GUARDRAIL END TREATMENT TYPE 4A 02391

2.000

2.000

$1,800.000

EACH
0.4
0200 R/W MARKER RURAL TYPE 1 02434

8.000

8.000

$88.540

EACH
0.1
0210 CHANNEL LINING CLASS III 02484

1,068.000

1,068.000

$19.000

TON
2.4
0220 CLEARING AND GRUBBING 3.0 ACRES 02545

1.000

1.000

$9,000.000

LS
1.0
0230 SIGNS 02562

150.000

150.000

$8.000

SQFT
0.1
0240 EDGE KEY 02585

44.000

44.000

$25.000

LF
0.1
0250 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$3,000.000

LS
0.3
0260 TEMPORARY SILT FENCE 02701

999.000

999.000

$3.000

LF
0.3
0270 SILT TRAP TYPE B 02704

3.000

3.000

$350.000

EACH
0.1
0280 SILT CHECK TYPE II 02705

3.000

3.000

$100.000

EACH
0.0
0290 CLEAN SILT TRAP TYPE B 02707

6.000

6.000

$10.000

EACH
0.0
0300 CLEAN SILT CHECK 02708

6.000

6.000

$10.000

EACH
0.0
0310 CLEAN TEMPORARY SILT FENCE 02709

1,998.000

1,998.000

$0.500

LF
0.1
0320 STAKING 02726

1.000

1.000

$4,500.000

LS
0.5
0330 REMOVE STRUCTURE 02731

1.000

1.000

$12,500.000

LS
1.4
0340 EROSION CONTROL BLANKET 05950

4,119.000

4,119.000

$1.250

SQYD
0.6
0350 TEMP SEEDING AND PROTECTION 05953

5,000.000

5,000.000

$0.350

SQYD
0.2
0360 SEEDING AND PROTECTION 05985

2,895.000

2,895.000

$0.400

SQYD
0.1
0370 SPECIAL SEEDING 20590ES212

4,044.000

4,044.000

$0.750

SQYD
0.4
0380 PAVE STRIPING-TEMP PAINT-4 IN 06510

5,200.000

5,200.000

$0.500

LF
0.3
0390 PAVE STRIPING-PERM PAINT-4 IN 06514

5,000.000

5,000.000

$0.500

LF
0.3
0400 PAVEMENT MARKER TYPE V-BY 06591

44.000

44.000

$6.000

EACH
0.0
0410 REMOVE PAVEMENT MARKER TYPE V 06600

44.000

44.000

$2.000

EACH
0.0
0420 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$200.000

EACH
0.0

Category Total $357,678.72

SM- Project DE10400800511 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0430 MASONRY COATING 02998

823.000

823.000

$9.000

SQYD
0.9
0440 ARMORED EDGE FOR CONCRETE 03299

62.100

62.100

$65.000

LF
0.5
0450 STRUCTURE EXCAV-SOLID ROCK 08002

374.000

374.000

$40.000

CUYD
1.7
0460 FOUNDATION PREPARATION 08003

1.000

1.000

$7,000.000

LS
0.8
0470 CYCLOPEAN STONE RIP RAP 08019

355.000

355.000

$18.500

TON
0.8
0480 CONCRETE-CLASS A 08100

824.200

824.200

$244.000

CUYD
23.3
0490 CONCRETE-CLASS AA 08104

148.800

148.800

$500.000

CUYD
8.6
0500 STEEL REINFORCEMENT 08150

82,136.000

82,136.000

$0.680

LB
6.5
0510 STEEL REINF-EPOXY COATED 08151

21,456.000

27,828.000

$0.820

LB
2.0
0520 PRECAST PC I BEAM TYPE 4 08634

405.700

405.700

$254.470

LF
12.0
8000 MASS CONCRETE 10040ES

0.000

4.300

$170.660

CUYD
0.0

Category Total $492,160.67

SM- Project DE10400800511 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0530 DEMOBILIZATION 02569

1.000

1.000

$12,800.000

LS
1.5

Category Total $12,800.00