Item List 051212

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051212 Primary Project Number DE06910370512
Contract Description PREACHERSVILLE ROAD (CR 1037)
Primary County LINCOLN Fed/St Number KBD 0803 (133)
Vendor ID 02563 Vendor Name FORD CONTRACTING INC
Bid Amount $ 766,818.54

SM- Project DE06910370512
Fed/State Number KBD 0803 (133)
Project Description PREACHERSVILLE ROAD (CR 1037)
***********
SM- Project DE06910370512 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

1,280.000

1,280.000

$14.750

TON
2.5
0020 AGGREGATE FOR ENTRANCES 00068

158.000

158.000

$18.250

TON
0.4
0030 ASPHALT SEAL AGGREGATE 00100

20.000

20.000

$112.000

TON
0.3
0040 CL1 ASPH BASE 0.75D PG64-22 00220

1,229.000

1,229.000

$36.850

TON
5.9
0050 EMULSIFIED ASPHALT RS-2 00291

3.000

3.000

$325.000

TON
0.1
0060 CL1 ASPH SURF 0.38D PG64-22 00300

202.000

202.000

$45.000

TON
1.2
0070 ENTRANCE PIPE-15 INCH 00440

36.000

36.000

$21.000

LF
0.1
0080 ENTRANCE PIPE-18 INCH 00441

222.000

222.000

$25.000

LF
0.7
0090 ISLAND HEADER CURB TYPE 1 01890

100.000

100.000

$22.000

LF
0.3
0100 BARRICADE-TYPE III 02014

2.000

2.000

$300.000

EACH
0.1
0110 GRANULAR EMBANKMENT 02223

489.000

489.000

$32.000

CUYD
2.0
0120 EMBANKMENT IN PLACE 02230

11,799.000

11,799.000

$5.500

CUYD
8.5
0130 WATER 02242

500.000

500.000

$0.610

MGAL
0.0
0140 GUARDRAIL-STEEL W BEAM-S FACE 02351

787.500

787.500

$14.350

LF
1.5
0150 GUARDRAIL TERMINAL SECTION NO 1 02360

4.000

4.000

$50.000

EACH
0.0
0160 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

4.000

$1,800.000

EACH
0.9
0170 R/W MARKER RURAL TYPE 1 02434

20.000

20.000

$116.720

EACH
0.3
0180 CHANNEL LINING CLASS II 02483

831.000

831.000

$22.000

TON
2.4
0190 CHANNEL LINING CLASS III 02484

168.000

168.000

$22.000

TON
0.5
0200 CLEARING AND GRUBBING 2.2 ACRES 02545

1.000

1.000

$2,000.000

LS
0.3
0210 SIGNS 02562

362.000

362.000

$6.500

SQFT
0.3
0220 EDGE KEY 02585

30.000

30.000

$5.000

LF
0.0
0230 FABRIC-GEOTEXTILE TYPE I 02596

3,080.000

3,080.000

$2.000

SQYD
0.8
0240 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$5,000.000

LS
0.7
0250 TEMPORARY SILT FENCE 02701

971.000

971.000

$2.000

LF
0.3
0260 SILT TRAP TYPE B 02704

4.000

4.000

$250.000

EACH
0.1
0270 SILT CHECK TYPE II 02705

4.000

4.000

$150.000

EACH
0.1
0280 CLEAN SILT TRAP TYPE B 02707

8.000

8.000

$15.000

EACH
0.0
0290 CLEAN SILT CHECK 02708

8.000

8.000

$15.000

EACH
0.0
0300 CLEAN TEMPORARY SILT FENCE 02709

1,942.000

1,942.000

$0.100

LF
0.0
0310 STAKING 02726

1.000

1.000

$5,000.000

LS
0.7
0320 REMOVE STRUCTURE 02731

1.000

1.000

$10,000.000

LS
1.3
0330 EROSION CONTROL BLANKET 05950

3,733.000

3,733.000

$1.300

SQYD
0.6
0340 TEMP SEEDING AND PROTECTION 05953

2,000.000

2,000.000

$0.250

SQYD
0.1
0350 SEEDING AND PROTECTION 05985

1,903.000

1,903.000

$0.400

SQYD
0.1
0360 SPECIAL SEEDING CROWN VETCH 05989

3,289.000

3,289.000

$0.250

SQYD
0.1
0370 PAVE STRIPING-PERM PAINT-4 IN 06514

5,200.000

5,200.000

$0.300

LF
0.2
0380 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$150.000

EACH
0.0
8000 FABRIC-GEOTEXTILE TYPE IV 02599

0.000

1,532.000

$3.150

SQYD
0.0

Category Total $255,759.22

SM- Project DE06910370512 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0390 STRUCTURE GRANULAR BACKFILL 02231

73.000

73.000

$40.000

CUYD
0.4
0400 MASONRY COATING 02998

1,115.000

1,115.000

$8.000

SQYD
1.2
0410 ARMORED EDGE FOR CONCRETE 03299

51.000

51.000

$60.000

LF
0.4
0420 STRUCTURE EXCAV-SOLID ROCK 08002

131.000

131.000

$40.000

CUYD
0.7
0430 FOUNDATION PREPARATION 08003

1.000

1.000

$10,000.000

LS
1.3
0440 CYCLOPEAN STONE RIP RAP 08019

638.000

638.000

$22.000

TON
1.8
0450 TEST PILES 08033

30.000

30.000

$130.000

LF
0.5
0460 PILES-STEEL HP12X53 08046

163.000

163.000

$75.000

LF
1.6
0470 PILE POINTS-12 INCH 08094

7.000

7.000

$100.000

EACH
0.1
0480 CONCRETE-CLASS A 08100

130.400

130.400

$400.000

CUYD
6.8
0490 CONCRETE-CLASS AA 08104

260.600

260.600

$350.000

CUYD
11.9
0500 STEEL REINFORCEMENT 08150

16,159.000

16,159.000

$0.740

LB
1.6
0510 STEEL REINF-EPOXY COATED 08151

75,754.000

75,754.000

$0.840

LB
8.3
0520 PRECAST PC I BEAM TYPE 6 08635

676.200

676.200

$325.000

LF
28.7

Category Total $499,727.02

SM- Project DE06910370512 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

$11,332.290

LS
1.5
8001 EW~ ADMINISTRATIVE SETTLEMENT 10090NX

0.000

1.000

$7,500.000

LS
0.0

Category Total $11,332.29