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) |
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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 |