Item List 051218

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051218 Primary Project Number DE09812240518
Contract Description DAUGHERTY BRANCH ROAD/NORTH JOHNSON BOTTOM ROAD (CR 1224)
Primary County PIKE Fed/St Number BRZ 1203 (261)
Vendor ID 00349 Vendor Name BUSH & BURCHETT INC
Bid Amount $ 618,015.10

SM- Project DE09812240518
Fed/State Number BRZ 1203 (261)
Project Description DAUGHERTY BRANCH ROAD/NORTH JOHNSON BOTTOM ROAD (CR 1224)
***********
SM- Project DE09812240518 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

195.000

195.000

$67.500

TON
2.1
0020 TRAFFIC BOUND BASE 00020

50.000

50.000

$30.000

TON
0.2
0030 CL2 ASPH BASE 0.75D PG64-22 00221

435.000

435.000

$123.000

TON
8.7
0040 CL1 ASPH SURF 0.38D PG64-22 00300

52.000

52.000

$220.000

TON
1.9
0050 CULVERT PIPE-24 INCH 00464

61.000

0.000

$75.000

LF
0.7
0060 REMOVE PIPE 01310

44.000

44.000

$10.000

LF
0.1
0070 S & F BOX INLET-OUTLET-24 INCH 01451

2.000

0.000

$2,700.000

EACH
0.9
0080 REMOVE PAVEMENT 02091

69.000

69.000

$5.000

SQYD
0.1
0090 TEMPORARY DITCH 02159

170.000

170.000

$1.000

LF
0.0
0100 ROADWAY EXCAVATION 02200

1,031.000

1,031.000

$8.500

CUYD
1.4
0110 BORROW EXCAVATION 02210

244.000

244.000

$10.000

CUYD
0.4
0120 WATER 02242

68.000

68.000

$1.000

MGAL
0.0
0130 GUARDRAIL-STEEL W BEAM-S FACE 02351

62.500

62.500

$20.000

LF
0.2
0140 GUARDRAIL TERMINAL SECTION NO 1 02360

2.000

2.000

$60.000

EACH
0.0
0150 REMOVE GUARDRAIL 02381

70.000

70.000

$4.000

LF
0.0
0160 GUARDRAIL END TREATMENT TYPE 4A 02391

1.000

1.000

$2,200.000

EACH
0.4
0170 R/W MARKER MUNICIPAL TYPE 1 02437

13.000

13.000

$100.000

EACH
0.2
0180 CHANNEL LINING CLASS II 02483

92.000

92.000

$22.000

TON
0.3
0190 CHANNEL LINING CLASS III 02484

342.000

342.000

$23.000

TON
1.3
0200 CLEARING AND GRUBBING .35 ACRES 02545

1.000

1.000

$22,500.000

LS
3.6
0210 SIGNS 02562

373.000

373.000

$1.000

SQFT
0.1
0220 FABRIC-GEOTEXTILE TYPE III 02598

108.000

108.000

$2.000

SQYD
0.0
0230 RETAINING WALL-GABION 02610

39.000

0.000

$112.000

CUYD
0.7
0240 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$12,000.000

LS
1.9
0250 TEMPORARY SILT FENCE 02701

433.000

433.000

$2.000

LF
0.1
0260 SILT TRAP TYPE B TYPE II 02704

3.000

3.000

$500.000

EACH
0.2
0270 CLEAN SILT TRAP TYPE B 02707

6.000

6.000

$10.000

EACH
0.0
0280 CLEAN TEMPORARY SILT FENCE 02709

866.000

866.000

$0.010

LF
0.0
0290 STAKING 02726

1.000

1.000

$3,000.000

LS
0.5
0300 REMOVE STRUCTURE 1 SPAN BRIDGE 02731

1.000

1.000

$1.000

LS
0.0
0310 EROSION CONTROL BLANKET 05950

133.000

133.000

$3.000

SQYD
0.1
0320 TEMPORARY MULCH 05952

1,694.000

1,694.000

$0.500

SQYD
0.1
0330 TEMP SEEDING AND PROTECTION 05953

216.000

216.000

$1.000

SQYD
0.0
0340 TOPDRESSING FERTILIZER 05966

1.000

1.000

$500.000

TON
0.1
0350 SEEDING AND PROTECTION 05985

1,080.000

1,080.000

$1.000

SQYD
0.2
0360 PAVE STRIPING-TEMP PAINT-4 IN 06510

686.000

686.000

$1.500

LF
0.2
0370 PAVE STRIPING-PERM PAINT-4 IN 06514

1,372.000

1,372.000

$1.250

LF
0.3
0380 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$300.000

EACH
0.1
8000 CHANNEL LINING CLASS IV 02488

0.000

30.000

$25.000

CUYD
0.0
8001 S & F BOX INLET-OUTLET-18 INCH 01450

0.000

2.000

$2,400.000

EACH
0.0
8002 CULVERT PIPE-18 INCH 00462

0.000

61.000

$71.860

LF
0.0

Category Total $168,127.66

SM- Project DE09812240518 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

184.000

184.000

$54.000

CUYD
1.6
0400 GUARDRAIL-STEEL W BEAM-S FACE A 02355

100.000

100.000

$38.000

LF
0.6
0410 RETAINING WALL-GABION 02610

125.000

125.000

$112.000

CUYD
2.3
0420 MASONRY COATING 02998

285.000

285.000

$10.000

SQYD
0.5
0430 ARMORED EDGE FOR CONCRETE 03299

53.000

53.000

$60.000

LF
0.5
0440 FOUNDATION PREPARATION 25566 08003

1.000

1.000

$96,000.000

LS
15.5
0450 CYCLOPEAN STONE RIP RAP 08019

520.000

520.000

$25.000

TON
2.1
0460 TEST PILES 08033

63.000

63.000

$144.000

LF
1.5
0470 PRE-DRILLING FOR PILES 08039

27.000

114.070

$354.000

LF
1.5
0480 PILES-STEEL HP14X89 08051

397.000

397.000

$44.000

LF
2.8
0490 PILE POINTS-14 INCH 08095

7.000

7.000

$120.000

EACH
0.1
0500 CONCRETE-CLASS A 08100

104.700

104.700

$521.000

CUYD
8.8
0510 CONCRETE-CLASS AA 08104

81.800

81.800

$620.000

CUYD
8.2
0520 STEEL REINF-EPOXY COATED 08151

19,273.000

19,273.000

$0.880

LB
2.7
0530 PRECAST PC BOX BEAM SB27 08670

277.000

277.000

$311.000

LF
13.9
0540 GUARDRAIL-STEEL W BEAM-S FACE BR 08801

128.600

128.600

$80.000

LF
1.7

Category Total $398,363.94

SM- Project DE09812240518 CATEGORY NUMBER 0003 CATEGORY Description CULVERT
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0550 FOUNDATION PREPARATION 25567 08003

1.000

1.000

$16,100.000

LS
2.6
0560 CONCRETE-CLASS A 08100

32.300

32.300

$700.000

CUYD
3.7
0570 STEEL REINFORCEMENT 08150

3,285.000

3,285.000

$1.100

LB
0.6

Category Total $42,323.50

SM- Project DE09812240518 CATEGORY NUMBER 0004 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0580 DEMOBILIZATION 02569

1.000

1.000

$9,200.000

LS
1.5

Category Total $9,200.00