Item List 051214

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051214 Primary Project Number DE07100790514
Contract Description RUSSELLVILLE-GUTHRIE ROAD (US 79)
Primary County LOGAN Fed/St Number FD39 071 0079 005-006
Vendor ID 01910 Vendor Name DO ALL CONSTRUCTION INC
Bid Amount $ 899,994.84

SM- Project DE07100790514
Fed/State Number FD39 071 0079 005-006
Project Description RUSSELLVILLE-GUTHRIE ROAD (US 79)
***********
SM- Project DE07100790514 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

2,287.000

2,287.000

$15.420

TON
3.9
0020 TRAFFIC BOUND BASE 00020

34.000

34.000

$16.590

TON
0.1
0030 ASPHALT SEAL AGGREGATE 00100

13.000

13.000

$97.000

TON
0.1
0040 LEVELING & WEDGING PG64-22 00190

703.000

703.000

$44.270

TON
3.5
0080 CL3 ASPH BASE 1.00D PG76-22 00216

517.000

517.000

$56.920

TON
3.3
0090 EMULSIFIED ASPHALT RS-2 00291

1.500

1.500

$799.250

TON
0.1
0100 CL2 ASPH SURF 0.50D PG64-22 00309

124.000

124.000

$56.350

TON
0.8
0110 CL3 ASPH SURF 0.50B PG76-22 00326

693.000

693.000

$63.250

TON
4.9
0120 ENTRANCE PIPE-18 INCH 00441

34.000

34.000

$29.680

LF
0.1
0130 ISLAND HEADER CURB TYPE 1 01890

100.000

100.000

$27.500

LF
0.3
0140 RELOCATE TEMP CONC MED BARRIER 02003

100.000

100.000

$25.000

LF
0.3
0150 BARRICADE-TYPE III 02014

2.000

2.000

$150.000

EACH
0.0
0160 EMBANKMENT IN PLACE 02230

7,500.000

7,500.000

$12.000

CUYD
10.0
0170 GUARDRAIL-STEEL W BEAM-S FACE 02351

950.000

950.000

$16.150

LF
1.7
0180 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

4.000

$2,100.000

EACH
0.9
0190 GUARDRAIL END TREATMENT TYPE 1 02367

4.000

4.000

$2,850.000

EACH
1.3
0200 REMOVE GUARDRAIL 02381

1,367.000

1,367.000

$1.589

LF
0.2
0210 RIGHT-OF-WAY MONUMENT TYPE 1 02429

6.000

6.000

$100.000

EACH
0.1
0220 WITNESS POST 02432

6.000

6.000

$100.000

EACH
0.1
0230 CHANNEL LINING CLASS II 02483

1,060.000

1,060.000

$17.000

TON
2.0
0240 CLEARING AND GRUBBING 5.4 ACRES 02545

1.000

1.000

$15,000.000

LS
1.7
0250 SIGNS 02562

150.000

150.000

$7.800

SQFT
0.1
0260 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$25,000.000

LS
2.8
0270 TEMPORARY SILT FENCE 02701

1,147.000

1,147.000

$2.200

LF
0.3
0280 SILT TRAP TYPE B 02704

4.000

4.000

$380.000

EACH
0.2
0290 SILT CHECK TYPE II 02705

4.000

4.000

$105.000

EACH
0.0
0300 CLEAN SILT TRAP TYPE B 02707

8.000

8.000

$90.000

EACH
0.1
0310 CLEAN SILT CHECK 02708

8.000

8.000

$27.000

EACH
0.0
0320 CLEAN TEMPORARY SILT FENCE 02709

2,294.000

2,294.000

$0.600

LF
0.2
0330 STAKING 02726

1.000

1.000

$15,000.000

LS
1.7
0340 CRASH CUSHION TYPE VI-T 02894

2.000

2.000

$7,334.800

EACH
1.6
0350 RELOCATE CRASH CUSHION 02898

2.000

2.000

$1,321.760

EACH
0.3
0360 TEMP SIGNAL 2 PHASE 04933

1.000

1.000

$12,000.000

EACH
1.3
0370 EROSION CONTROL BLANKET 05950

885.000

885.000

$1.140

SQYD
0.1
0380 TEMP SEEDING AND PROTECTION 05953

1,684.000

1,684.000

$0.350

SQYD
0.1
0390 TOPDRESSING FERTILIZER 05966

1.000

1.000

$377.890

TON
0.0
0400 SEEDING AND PROTECTION 05985

16,843.000

16,843.000

$0.350

SQYD
0.7
0410 SPECIAL SEEDING CROWN VETCH 05989

1,348.000

1,348.000

$0.350

SQYD
0.1
0420 PAVE STRIPING-TEMP PAINT-4 IN 06510

1,000.000

1,000.000

$0.540

LF
0.1
0430 PAVE STRIPING-PERM PAINT-4 IN 06514

8,800.000

8,800.000

$0.300

LF
0.3
0440 PAVE STRIPING-TEMP NR TAPE-Y 06553

300.000

300.000

$2.100

LF
0.1
0450 PAVEMENT MARKER TYPE V-BY 06591

56.000

56.000

$38.400

EACH
0.2
0460 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$250.000

EACH
0.1
0620 CL3 ASPH BASE 1.00D PG64-22 00214

1,706.000

1,706.000

$49.450

TON
9.4
0630 SILT TRAP TYPE A 02703

2.000

2.000

$207.000

EACH
0.0
0640 CLEAN SILT TRAP TYPE A 02706

4.000

4.000

$53.000

EACH
0.0
0650 TEMPORARY SILT DITCH 20594ES213

2,200.000

2,200.000

$1.500

LF
0.4

Category Total $498,102.41

SM- Project DE07100790514 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0470 FLOWABLE FILL 02220

350.000

350.000

$114.000

CUYD
4.4
0480 REMOVE CONCRETE MASONRY 02403

24.000

24.000

$410.580

CUYD
1.1
0490 CONCRETE-CLASS B 02555

89.000

89.000

$235.000

CUYD
2.3
0500 ARMORED EDGE FOR CONCRETE 03299

88.000

88.000

$70.000

LF
0.7
0510 STRUCTURE EXCAV-SOLID ROCK 08002

141.000

141.000

$70.000

CUYD
1.1
0520 FOUNDATION PREPARATION 08003

1.000

1.000

$40,000.000

LS
4.4
0530 CONCRETE-CLASS A 08100

181.100

181.100

$450.000

CUYD
9.1
0540 CONCRETE-CLASS AA 08104

142.000

142.000

$525.000

CUYD
8.3
0550 STEEL REINFORCEMENT 08150

18,104.000

18,104.000

$0.790

LB
1.6
0560 STEEL REINF-EPOXY COATED 08151

21,486.000

21,486.000

$0.890

LB
2.1
0570 STRUCTURAL STEEL 1300 LBS 08160

1.000

1.000

$3,264.000

LS
0.4
0580 REM EPOXY BIT FOREIGN OVERLAY 08510

220.000

220.000

$69.125

SQYD
1.7
0590 PRECAST PC I BEAM TYPE 2 08632

339.400

339.400

$151.000

LF
5.7
0600 BAR SPLICE-PHASE CONSTRUCTION 20598NC

230.000

230.000

$11.750

EACH
0.3

Category Total $388,592.02

SM- Project DE07100790514 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0610 DEMOBILIZATION 02569

1.000

1.000

$13,300.410

LS
1.5

Category Total $13,300.41