Item List 051234

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051234 Primary Project Number DE01211160534
Contract Description PARINE PIKE (CR 1116)
Primary County BRACKEN Fed/St Number BRZ 0603 (190)
Vendor ID 01590 Vendor Name JONES & BOURLAND INC
Bid Amount $ 910,393.91

SM- Project DE01211160534
Fed/State Number BRZ 0603 (190)
Project Description PARINE PIKE (CR 1116)
***********
SM- Project DE01211160534 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

1,057.000

1,057.000

$23.650

TON
2.7
0020 TRAFFIC BOUND BASE 00020

24.000

24.000

$23.650

TON
0.1
0030 CRUSHED AGGREGATE SIZE NO 2 00078

700.000

700.000

$15.000

TON
1.2
0040 ASPHALT SEAL AGGREGATE 00100

15.000

15.000

$100.000

TON
0.2
0050 CL2 ASPH BASE 0.75D PG64-22 00221

743.000

743.000

$46.410

TON
3.8
0060 EMULSIFIED ASPHALT RS-2 00291

2.000

2.000

$575.000

TON
0.1
0070 CL1 ASPH SURF 0.38D PG64-22 00300

166.000

166.000

$55.630

TON
1.0
0080 ENTRANCE PIPE-15 INCH 00440

40.000

40.000

$35.000

LF
0.2
0090 CULVERT PIPE-36 INCH 00468

90.000

90.000

$67.000

LF
0.7
0100 PERFORATED PIPE-4 INCH 01000

2,000.000

2,000.000

$0.010

LF
0.0
0110 ISLAND HEADER CURB TYPE 1 01890

100.000

100.000

$40.000

LF
0.4
0120 BARRICADE-TYPE III 02014

2.000

2.000

$200.000

EACH
0.0
0130 REMOVE PAVEMENT 02091

1,373.000

1,373.000

$1.750

SQYD
0.3
0140 TEMPORARY DITCH 02159

1,000.000

1,000.000

$0.500

LF
0.1
0150 EMBANKMENT IN PLACE 02230

9,957.000

9,957.000

$8.300

CUYD
9.1
0160 WATER 02242

200.000

200.000

$0.100

MGAL
0.0
0170 GUARDRAIL-STEEL W BEAM-S FACE 02351

1,475.000

1,475.000

$14.800

LF
2.4
0180 GUARDRAIL TERMINAL SECTION NO 1 02360

8.000

8.000

$40.000

EACH
0.0
0190 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

4.000

$1,860.000

EACH
0.8
0200 GUARDRAIL END TREATMENT TYPE 4A 02391

2.000

2.000

$1,741.000

EACH
0.4
0210 CHANNEL LINING CLASS II 02483

1,428.000

1,428.000

$23.000

TON
3.6
0220 CHANNEL LINING CLASS III 02484

233.000

233.000

$23.000

TON
0.6
0230 CLEARING AND GRUBBING BRACKEN 1 ACRE 02545

1.000

1.000

$17,100.000

LS
1.9
0240 CLEARING AND GRUBBING ROBERTSON 1.5 ACRES 02545

1.000

1.000

$17,100.000

LS
1.9
0250 SIGNS 02562

174.000

174.000

$8.000

SQFT
0.2
0260 EDGE KEY 02585

25.000

25.000

$75.000

LF
0.2
0270 FABRIC-GEOTEXTILE TYPE IV 02599

2,213.000

2,213.000

$1.500

SQYD
0.4
0280 MAINTAIN & CONTROL TRAFFIC BRACKEN 02650

1.000

1.000

$100.000

LS
0.0
0290 MAINTAIN & CONTROL TRAFFIC ROBERTSON 02650

1.000

1.000

$100.000

LS
0.0
0300 TEMPORARY SILT FENCE 02701

469.000

469.000

$2.000

LF
0.1
0310 SILT TRAP TYPE B 02704

7.000

7.000

$300.000

EACH
0.2
0320 CLEAN SILT TRAP TYPE B 02707

14.000

14.000

$1.000

EACH
0.0
0330 CLEAN TEMPORARY SILT FENCE 02709

938.000

938.000

$0.100

LF
0.0
0340 STAKING BRACKEN 02726

1.000

1.000

$3,000.000

LS
0.3
0350 STAKING ROBERTSON 02726

1.000

1.000

$3,000.000

LS
0.3
0360 REMOVE STRUCTURE BRACKEN 02731

1.000

0.000

$7,200.000

LS
0.8
0370 REMOVE STRUCTURE ROBERTSON 02731

1.000

1.000

$7,200.000

LS
0.8
0380 EROSION CONTROL BLANKET 05950

94.000

94.000

$2.000

SQYD
0.0
0390 TEMPORARY MULCH 05952

6,050.000

6,050.000

$0.150

SQYD
0.1
0400 TEMP SEEDING AND PROTECTION 05953

6,050.000

6,050.000

$0.200

SQYD
0.1
0410 SEEDING AND PROTECTION 05985

4,109.000

4,109.000

$0.400

SQYD
0.2
0420 SPECIAL SEEDING CROWN VETCH 05989

3,875.000

3,875.000

$0.200

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

5,400.000

5,400.000

$0.230

LF
0.1
0440 CONCRETE-CLASS A 08100

6.830

6.830

$700.000

CUYD
0.5
0450 STEEL REINFORCEMENT 08150

566.000

566.000

$2.000

LB
0.1
0460 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$250.000

EACH
0.1
8000 NON-PERFORATED PIPE-4 INCH 01010

0.000

16.000

$10.000

LF
0.0
8001 PERF PIPE HEADWALL TY 1-4 INCH 01020

0.000

1.000

$410.000

EACH
0.0
8002 REMOVE STRUCTURE MOD 02731

0.000

1.000

$6,200.000

LS
0.0
8003 EW~ ENCUMBER FUNDS 10098NX

0.000

0.000

$1.000

DOLL
0.0
8004 EW~ POND MUD REMOVAL 10098NX

0.000

12,518.070

$1.000

DOLL
0.0

Category Total $328,035.11

SM- Project DE01211160534 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0470 STRUCTURE GRANULAR BACKFILL 02231

244.000

244.000

$42.000

CUYD
1.1
0480 FABRIC-GEOTEXTILE TYPE I 02596

899.000

899.000

$2.000

SQYD
0.2
0490 FABRIC-GEOTEXTILE TYPE IV 02599

254.000

254.000

$2.000

SQYD
0.1
0500 MASONRY COATING 02998

569.000

569.000

$9.000

SQYD
0.6
0510 ARMORED EDGE FOR CONCRETE 03299

44.000

44.000

$55.000

LF
0.3
0520 STRUCTURE EXCAV-SOLID ROCK 08002

23.000

23.000

$100.000

CUYD
0.3
0530 FOUNDATION PREPARATION 08003

1.000

1.000

$31,100.000

LS
3.4
0540 CYCLOPEAN STONE RIP RAP 08019

753.000

753.000

$23.000

TON
1.9
0550 TEST PILES 08033

55.000

55.000

$38.000

LF
0.2
0560 PRE-DRILLING FOR PILES 08039

100.000

100.000

$64.500

LF
0.7
0570 PILES-STEEL HP12X53 08046

368.000

368.000

$38.000

LF
1.5
0580 PILE POINTS-12 INCH 08094

20.000

20.000

$120.000

EACH
0.3
0590 CONCRETE-CLASS A 08100

119.200

119.200

$425.000

CUYD
5.6
0600 CONCRETE-CLASS AA 08104

313.200

313.200

$397.000

CUYD
13.7
0610 STEEL REINFORCEMENT 08150

25,282.000

25,282.000

$0.840

LB
2.3
0620 STEEL REINF-EPOXY COATED 08151

77,403.000

77,403.000

$0.840

LB
7.1
0630 STRUCTURAL STEEL 1448 LBS. 08160

1.000

1.000

$4,300.000

LS
0.5
0640 PRECAST PC I BEAM TYPE 7 08637

798.500

798.500

$260.000

LF
22.8

Category Total $568,903.80

SM- Project DE01211160534 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0650 DEMOBILIZATION 02569

1.000

1.000

$13,455.000

LS
1.5

Category Total $13,455.00