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Item List 051225 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 051225 | Primary Project Number | DE07714710525 |
| Contract Description | SWAMPTON-BREATHITT ROAD (KY 1471) | ||
| Primary County | MAGOFFIN | Fed/St Number | BRZ 1003 (178) |
| Vendor ID | 00110 | Vendor Name | D L BRAUGHLER COMPANY INC |
| Bid Amount | $ 1,139,752.43 | ||
| SM- Project | DE07714710525 |
| Fed/State Number | BRZ 1003 (178) |
| Project Description | SWAMPTON-BREATHITT ROAD (KY 1471) |
| *********** |
| SM- Project | DE07714710525 | 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 | 797.000 |
797.000 |
$34.500 |
TON | 2.4 |
| 0020 | TRAFFIC BOUND BASE | 00020 | 119.000 |
119.000 |
$23.000 |
TON | 0.2 |
| 0030 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 680.000 |
680.000 |
$59.000 |
TON | 3.5 |
| 0040 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 225.000 |
225.000 |
$73.000 |
TON | 1.4 |
| 0050 | ENTRANCE PIPE-18 INCH | 00441 | 25.000 |
25.000 |
$21.000 |
LF | 0.0 |
| 0060 | CULVERT PIPE-24 INCH | 00464 | 55.000 |
55.000 |
$54.000 |
LF | 0.3 |
| 0070 | S & F BOX INLET-OUTLET-24 INCH | 01451 | 1.000 |
1.000 |
$2,420.000 |
EACH | 0.2 |
| 0080 | ISLAND HEADER CURB TYPE 2 | 01891 | 100.000 |
100.000 |
$25.000 |
LF | 0.2 |
| 0090 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$265.000 |
EACH | 0.0 |
| 0100 | ROADWAY EXCAVATION | 02200 | 26,905.000 |
26,905.000 |
$7.050 |
CUYD | 16.6 |
| 0110 | WATER | 02242 | 356.000 |
356.000 |
$1.000 |
MGAL | 0.0 |
| 0120 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 1,687.500 |
1,687.500 |
$15.750 |
LF | 2.3 |
| 0130 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 2.000 |
2.000 |
$53.000 |
EACH | 0.0 |
| 0140 | GUARDRAIL CONNECTOR TO BRIDGE END TY A | 02363 | 4.000 |
4.000 |
$2,000.000 |
EACH | 0.7 |
| 0150 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | 5.000 |
5.000 |
$1,935.000 |
EACH | 0.8 |
| 0160 | TEMPORARY GUARDRAIL | 02397 | 200.000 |
200.000 |
$10.000 |
LF | 0.2 |
| 0170 | R/W MARKER RURAL TYPE 1 | 02434 | 26.000 |
26.000 |
$95.200 |
EACH | 0.2 |
| 0180 | CHANNEL LINING CLASS II | 02483 | 484.000 |
484.000 |
$29.500 |
TON | 1.3 |
| 0190 | CHANNEL LINING CLASS III | 02484 | 61.000 |
61.000 |
$30.000 |
TON | 0.2 |
| 0200 | CLEARING AND GRUBBING 3.39 ACRES | 02545 | 1.000 |
1.000 |
$12,500.000 |
LS | 1.1 |
| 0210 | SIGNS | 02562 | 101.000 |
101.000 |
$7.000 |
SQFT | 0.1 |
| 0220 | EDGE KEY | 02585 | 51.000 |
51.000 |
$65.000 |
LF | 0.3 |
| 0230 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$42,500.000 |
LS | 3.7 |
| 0240 | TEMPORARY SILT FENCE | 02701 | 440.000 |
440.000 |
$2.500 |
LF | 0.1 |
| 0250 | SILT TRAP TYPE A | 02703 | 12.000 |
12.000 |
$90.000 |
EACH | 0.1 |
| 0260 | SILT TRAP TYPE B | 02704 | 9.000 |
9.000 |
$275.000 |
EACH | 0.2 |
| 0270 | CLEAN SILT TRAP TYPE A | 02706 | 12.000 |
12.000 |
$35.000 |
EACH | 0.0 |
| 0280 | CLEAN SILT TRAP TYPE B | 02707 | 9.000 |
9.000 |
$30.000 |
EACH | 0.0 |
| 0290 | CLEAN TEMPORARY SILT FENCE | 02709 | 440.000 |
440.000 |
$0.500 |
LF | 0.0 |
| 0300 | STAKING | 02726 | 1.000 |
1.000 |
$8,500.000 |
LS | 0.7 |
| 0310 | REMOVE STRUCTURE | 02731 | 1.000 |
1.000 |
$25,500.000 |
LS | 2.2 |
| 0320 | TEMP SIGNAL 2 PHASE | 04933 | 2.000 |
2.000 |
$5,250.000 |
EACH | 0.9 |
| 0330 | EROSION CONTROL BLANKET | 05950 | 6,880.000 |
6,880.000 |
$1.750 |
SQYD | 1.1 |
| 0340 | TEMPORARY MULCH | 05952 | 6,880.000 |
6,880.000 |
$0.400 |
SQYD | 0.2 |
| 0350 | TEMP SEEDING AND PROTECTION | 05953 | 689.000 |
689.000 |
$0.400 |
SQYD | 0.0 |
| 0360 | TOPDRESSING FERTILIZER | 05966 | 0.360 |
0.360 |
$1,500.000 |
TON | 0.0 |
| 0370 | SEEDING AND PROTECTION | 05985 | 6,880.000 |
6,880.000 |
$0.500 |
SQYD | 0.3 |
| 0380 | SPECIAL SEEDING CROWN VETCH | 05989 | 3,559.000 |
3,559.000 |
$0.350 |
SQYD | 0.1 |
| 0390 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 3,576.000 |
3,576.000 |
$1.250 |
LF | 0.4 |
| 0400 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 6,700.000 |
0.000 |
$3.000 |
LF | 1.8 |
| 0410 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 1,100.000 |
1,100.000 |
$3.500 |
LF | 0.3 |
| 0420 | PAVEMENT MARKER TYPE V-BY | 06591 | 24.000 |
12.000 |
$75.000 |
EACH | 0.2 |
| 0430 | CONCRETE-CLASS A | 08100 | 2.700 |
2.700 |
$900.000 |
CUYD | 0.2 |
| 0440 | STEEL REINFORCEMENT | 08150 | 16.000 |
16.000 |
$1.500 |
LB | 0.0 |
| 0450 | TEMPORARY SILT DITCH | 20594ES213 | 937.000 |
937.000 |
$2.150 |
LF | 0.2 |
| 8000 | EW~ Flood Damage Repair | 10090NX | 0.000 |
1.000 |
$20,995.450 |
LS | 0.0 |
Category Total $514,770.87 |
| SM- Project | DE07714710525 | CATEGORY NUMBER | 0002 | CATEGORY Description | BRIDGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0460 | STRUCTURE GRANULAR BACKFILL | 02231 | 132.400 |
132.400 |
$33.000 |
CUYD | 0.4 |
| 0470 | MASONRY COATING | 02998 | 713.900 |
713.900 |
$7.000 |
SQYD | 0.4 |
| 0480 | ARMORED EDGE FOR CONCRETE | 03299 | 78.600 |
78.600 |
$47.000 |
LF | 0.3 |
| 0490 | FOUNDATION PREPARATION | 08003 | 1.000 |
1.000 |
$22,500.000 |
LS | 2.0 |
| 0500 | CYCLOPEAN STONE RIP RAP | 08019 | 705.000 |
705.000 |
$29.000 |
TON | 1.8 |
| 0510 | TEST PILES | 08033 | 76.000 |
76.000 |
$25.000 |
LF | 0.2 |
| 0520 | PRE-DRILLING FOR PILES | 08039 | 10.000 |
10.000 |
$100.000 |
LF | 0.1 |
| 0530 | PILES-STEEL HP12X53 | 08046 | 675.000 |
675.000 |
$25.000 |
LF | 1.5 |
| 0540 | PILE POINTS-12 INCH | 08094 | 20.000 |
20.000 |
$220.000 |
EACH | 0.4 |
| 0550 | CONCRETE-CLASS A | 08100 | 72.800 |
72.800 |
$380.000 |
CUYD | 2.4 |
| 0560 | CONCRETE-CLASS AA | 08104 | 266.800 |
266.800 |
$587.000 |
CUYD | 13.7 |
| 0570 | STEEL REINFORCEMENT | 08150 | 6,602.000 |
6,602.000 |
$0.950 |
LB | 0.6 |
| 0580 | STEEL REINF-EPOXY COATED | 08151 | 82,927.000 |
82,927.000 |
$0.960 |
LB | 7.0 |
| 0590 | PRECAST PC I BEAM TYPE 4 | 08634 | 680.700 |
680.700 |
$189.000 |
LF | 11.3 |
| 0600 | DRILLED SHAFT 54"-SOLID ROCK | 20743ED | 30.000 |
30.000 |
$1,100.000 |
LF | 2.9 |
| 0610 | DRILLED SHAFT 60"-COMMON | 20744ED | 63.300 |
63.300 |
$595.000 |
LF | 3.3 |
| 0620 | ROCK SOUNDINGS | 20745ED | 54.200 |
54.200 |
$30.000 |
LF | 0.1 |
| 0630 | ROCK CORINGS | 20746ED | 70.500 |
70.500 |
$70.000 |
LF | 0.4 |
Category Total $556,214.92 |
| SM- Project | DE07714710525 | CATEGORY NUMBER | 0003 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0640 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$16,843.630 |
LS | 1.5 |
Category Total $16,843.63 |
| SM- Project | DE07714710525 | CATEGORY NUMBER | 0004 | CATEGORY Description | WATERLINE RELOCATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0650 | STEEL ENCASEMENT PIPE-10 INCH | 01067 | 30.000 |
30.000 |
$60.000 |
LF | 0.2 |
| 0660 | DUCTILE IRON PIPE-4 INCH | 01091 | 920.000 |
865.000 |
$38.900 |
LF | 3.1 |
| 0670 | BLOW-OFF ASSEMBLY | 01315 | 2.000 |
2.000 |
$1,550.000 |
EACH | 0.3 |
| 0680 | PLASTIC PIPE-3/4 INCH | 03369 | 30.000 |
30.000 |
$20.000 |
LF | 0.1 |
| 0690 | RECONNECT SERVICE | 03437 | 1.000 |
1.000 |
$695.000 |
EACH | 0.1 |
| 0700 | TIE-IN 4 INCH | 03464 | 4.000 |
4.000 |
$2,485.000 |
EACH | 0.9 |
| 8001 | EW~ Invoice for Restocking Water Line | 10090NX | 0.000 |
1.000 |
$2,110.190 |
LS | 0.0 |
Category Total $51,923.00 |