Item List 051223

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051223 Primary Project Number DE02901000523
Contract Description TOMPKINSVILLE-WATERVIEW ROAD (KY 100)
Primary County CUMBERLAND Fed/St Number BRO 5103 (17)
Vendor ID 00110 Vendor Name D L BRAUGHLER COMPANY INC
Bid Amount $ 1,466,968.81

SM- Project DE02901000523
Fed/State Number BRO 5103 (17)
Project Description TOMPKINSVILLE-WATERVIEW ROAD (KY 100)
***********
SM- Project DE02901000523 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

4,560.000

4,560.000

$15.000

TON
4.7
0020 CL2 ASPH BASE 0.75D PG64-22 00221

1,632.000

1,632.000

$44.000

TON
4.9
0030 CL1 ASPH SURF 0.38D PG64-22 00300

419.000

419.000

$46.000

TON
1.3
0040 ENTRANCE PIPE-18 INCH EQUIV 00451

90.000

90.000

$38.000

LF
0.2
0050 ENTRANCE PIPE-30 INCH EQUIV 00454

32.000

32.000

$65.000

LF
0.1
0060 CULVERT PIPE-18 INCH 00462

44.000

44.000

$48.000

LF
0.1
0080 STORM SEWER PIPE-24 INCH 00524

92.000

92.000

$53.000

LF
0.3
0090 STORM SEWER PIPE-36 INCH 00528

179.000

179.000

$72.000

LF
0.9
0100 DROP BOX INLET TYPE 5A 01502

1.000

1.000

$3,100.000

EACH
0.2
0110 ISLAND HEADER CURB TYPE 1 01890

100.000

100.000

$24.000

LF
0.2
0120 BARRICADE-TYPE III 02014

3.000

3.000

$255.000

EACH
0.1
0130 EMBANKMENT IN PLACE 02230

9,516.000

9,870.000

$5.850

CUYD
3.8
0140 WATER 02242

1.000

1.000

$1.000

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

1,216.000

1,216.000

$15.750

LF
1.3
0160 GUARDRAIL TERMINAL SECTION NO 1 02360

3.000

3.000

$45.000

EACH
0.0
0170 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

4.000

$1,905.000

EACH
0.5
0180 GUARDRAIL END TREATMENT TYPE 4A 02391

5.000

5.000

$1,875.000

EACH
0.6
0190 TEMPORARY GUARDRAIL 02397

1,027.500

1,027.500

$8.500

LF
0.6
0200 R/W MARKER RURAL TYPE 1 02434

22.000

22.000

$75.570

EACH
0.1
0210 CHANNEL LINING CLASS III 02484

43.000

0.000

$35.000

TON
0.1
0220 CLEARING AND GRUBBING 2.7 ACRES 02545

1.000

1.000

$8,000.000

LS
0.5
0230 SIGNS 02562

135.000

135.000

$7.000

SQFT
0.1
0240 EDGE KEY 02585

62.000

62.000

$35.000

LF
0.1
0250 FABRIC-GEOTEXTILE TYPE IV 02599

100.000

100.000

$1.750

SQYD
0.0
0260 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$25,000.000

LS
1.7
0270 DIVERSIONS (BY-PASS DETOURS) 02651

1.000

0.000

$222,500.000

LS
15.2
0280 TEMPORARY SILT FENCE 02701

500.000

500.000

$2.000

LF
0.1
0290 SILT TRAP TYPE A 02703

3.000

3.000

$150.000

EACH
0.0
0300 SILT TRAP TYPE B 02704

10.000

10.000

$200.000

EACH
0.1
0310 CLEAN SILT TRAP TYPE A 02706

6.000

6.000

$50.000

EACH
0.0
0320 CLEAN SILT TRAP TYPE B 02707

20.000

20.000

$25.000

EACH
0.0
0330 CLEAN TEMPORARY SILT FENCE 02709

1,000.000

1,000.000

$0.500

LF
0.0
0340 STAKING 02726

1.000

1.000

$12,500.000

LS
0.9
0350 REMOVE STRUCTURE 02731

1.000

1.000

$53,750.000

LS
3.7
0360 EROSION CONTROL BLANKET 05950

1,205.000

1,205.000

$1.380

SQYD
0.1
0370 TEMPORARY MULCH 05952

5,706.000

5,706.000

$0.300

SQYD
0.1
0380 TEMP SEEDING AND PROTECTION 05953

5,706.000

5,706.000

$0.300

SQYD
0.1
0390 TOPDRESSING FERTILIZER 05966

15.000

15.000

$375.000

TON
0.4
0400 SEEDING AND PROTECTION 05985

11,412.000

11,412.000

$0.400

SQYD
0.3
0410 PAVE STRIPING-PERM PAINT-4 IN 06514

6,268.000

6,268.000

$0.400

LF
0.2
0420 CONCRETE-CLASS A 08100

5.360

5.360

$700.000

CUYD
0.3
0430 STEEL REINFORCEMENT 08150

205.500

205.500

$1.600

LB
0.0
0440 SILT TRAP TYPE C 20496NS843

1.000

1.000

$400.000

EACH
0.0
0450 CLEAN SILT TRAP TYPE C 20497NS843

2.000

2.000

$50.000

EACH
0.0
0470 TEMPORARY SILT DITCH 20594ES213

798.000

798.000

$2.000

LF
0.1
8000 DIVERSIONS (BY-PASS DETOURS) 02651

0.000

1.000

$242,300.000

LS
0.0
8001 COST PLUS WORK Replacing Temporary Diversion 10080NS

0.000

1.000

$15,146.260

LS
0.0
8002 CHANNEL LINING CLASS IV 02488

0.000

320.000

$15.190

CUYD
0.0

Category Total $648,726.19

SM- Project DE02901000523 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0480 STRUCTURE GRANULAR BACKFILL 02231

68.000

68.000

$35.000

CUYD
0.2
0490 MASONRY COATING 02998

1,440.000

1,440.000

$8.000

SQYD
0.8
0500 ARMORED EDGE FOR CONCRETE 03299

60.000

60.000

$45.000

LF
0.2
0510 STRUCTURE EXCAV-SOLID ROCK 08002

316.000

449.000

$48.000

CUYD
1.0
0520 FOUNDATION PREPARATION 08003

1.000

1.000

$40,000.000

LS
2.7
0530 CYCLOPEAN STONE RIP RAP 08019

297.000

0.000

$23.000

TON
0.5
0540 TEST PILES 08033

25.000

25.000

$33.000

LF
0.1
0550 PILES-STEEL HP12X53 08046

147.000

147.000

$33.000

LF
0.3
0560 PILE POINTS-12 INCH 08094

8.000

8.000

$122.000

EACH
0.1
0570 CONCRETE-CLASS A 08100

405.600

405.600

$435.000

CUYD
12.0
0580 CONCRETE-CLASS AA 08104

335.200

350.080

$575.000

CUYD
13.1
0590 STEEL REINFORCEMENT 08150

44,969.000

44,969.000

$0.770

LB
2.4
0600 STEEL REINF-EPOXY COATED 08151

84,655.000

84,655.000

$0.790

LB
4.6
0610 PRECAST PC I BEAM TYPE 7 08637

1,041.700

1,041.700

$231.000

LF
16.4

Category Total $796,563.28

SM- Project DE02901000523 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0620 DEMOBILIZATION 02569

1.000

1.000

$21,679.340

LS
1.5

Category Total $21,679.34