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Item List 051242 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 051242 | Primary Project Number | DE01401080542 |
| Contract Description | KIRK-GLEN DEAN ROAD (KY 108) | ||
| Primary County | BRECKINRIDGE | Fed/St Number | BRZ 0403 (172) |
| Vendor ID | 01563 | Vendor Name | HORNBACK CONSTRUCTION COMPANY INC |
| Bid Amount | $ 351,527.18 | ||
| SM- Project | DE01401080542 |
| Fed/State Number | BRZ 0403 (172) |
| Project Description | KIRK-GLEN DEAN ROAD (KY 108) |
| *********** |
| SM- Project | DE01401080542 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | CRUSHED STONE BASE | 00003 | 513.000 |
513.000 |
$19.850 |
TON | 2.9 |
| 0020 | ASPHALT SEAL AGGREGATE | 00100 | 4.300 |
4.300 |
$150.000 |
TON | 0.2 |
| 0030 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 473.000 |
473.000 |
$45.150 |
TON | 6.1 |
| 0040 | EMULSIFIED ASPHALT RS-2 | 00291 | 1.000 |
1.000 |
$900.000 |
TON | 0.3 |
| 0050 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 89.000 |
89.000 |
$59.050 |
TON | 1.5 |
| 0060 | PLUG PIPE | 01314 | 1.000 |
1.000 |
$400.000 |
EACH | 0.1 |
| 0070 | ISLAND CURB AND GUTTER | 01825 | 100.000 |
100.000 |
$35.000 |
LF | 1.0 |
| 0080 | BARRICADE-TYPE III | 02014 | 6.000 |
6.000 |
$175.000 |
EACH | 0.3 |
| 0090 | GRANULAR EMBANKMENT | 02223 | 550.000 |
550.000 |
$23.000 |
CUYD | 3.6 |
| 0100 | EMBANKMENT IN PLACE | 02230 | 1,828.000 |
1,828.000 |
$18.000 |
CUYD | 9.4 |
| 0110 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 287.500 |
287.500 |
$14.000 |
LF | 1.1 |
| 0120 | GUARDRAIL CONNECTOR TO BRIDGE END TY A | 02363 | 4.000 |
4.000 |
$2,141.000 |
EACH | 2.4 |
| 0130 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | 4.000 |
4.000 |
$950.000 |
EACH | 1.1 |
| 0140 | CHANNEL LINING CLASS III | 02484 | 240.000 |
240.000 |
$21.000 |
TON | 1.4 |
| 0150 | CLEARING AND GRUBBING 1 ACRE | 02545 | 1.000 |
1.000 |
$6,500.000 |
LS | 1.8 |
| 0160 | SIGNS | 02562 | 386.000 |
386.000 |
$7.000 |
SQFT | 0.8 |
| 0170 | EDGE KEY | 02585 | 36.000 |
36.000 |
$150.000 |
LF | 1.5 |
| 0180 | FABRIC-GEOTEXTILE TYPE III | 02598 | 2,000.000 |
2,000.000 |
$2.000 |
SQYD | 1.1 |
| 0190 | FABRIC-GEOTEXTILE TYPE IV | 02599 | 265.000 |
265.000 |
$2.000 |
SQYD | 0.2 |
| 0200 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.7 |
| 0210 | TEMPORARY SILT FENCE | 02701 | 382.000 |
382.000 |
$2.000 |
LF | 0.2 |
| 0220 | SILT TRAP TYPE B | 02704 | 4.000 |
4.000 |
$350.000 |
EACH | 0.4 |
| 0230 | CLEAN SILT TRAP TYPE B | 02707 | 4.000 |
4.000 |
$1.000 |
EACH | 0.0 |
| 0240 | CLEAN TEMPORARY SILT FENCE | 02709 | 382.000 |
382.000 |
$0.100 |
LF | 0.0 |
| 0250 | STAKING | 02726 | 1.000 |
1.000 |
$3,500.000 |
LS | 1.0 |
| 0260 | REMOVE STRUCTURE | 02731 | 1.000 |
1.000 |
$11,000.000 |
LS | 3.1 |
| 0270 | EROSION CONTROL BLANKET | 05950 | 2,818.000 |
2,818.000 |
$1.250 |
SQYD | 1.0 |
| 0280 | TEMPORARY MULCH | 05952 | 100.000 |
100.000 |
$1.000 |
SQYD | 0.0 |
| 0290 | SEEDING AND PROTECTION | 05985 | 4,880.000 |
4,880.000 |
$0.450 |
SQYD | 0.6 |
| 0300 | SPECIAL SEEDING CROWN VETCH | 05989 | 765.000 |
765.000 |
$0.300 |
SQYD | 0.1 |
| 0310 | TEMPORARY DITCH | 02159 | 445.000 |
445.000 |
$1.000 |
LF | 0.1 |
| 0320 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$175.000 |
EACH | 0.1 |
Category Total $155,453.65 |
| SM- Project | DE01401080542 | CATEGORY NUMBER | 0002 | CATEGORY Description | BRIDGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0330 | MASONRY COATING | 02998 | 330.000 |
330.000 |
$7.000 |
SQYD | 0.7 |
| 0340 | ARMORED EDGE FOR CONCRETE | 03299 | 55.400 |
55.400 |
$65.000 |
LF | 1.0 |
| 0350 | STRUCTURE EXCAV-SOLID ROCK | 08002 | 68.000 |
68.000 |
$60.000 |
CUYD | 1.2 |
| 0360 | FOUNDATION PREPARATION | 08003 | 1.000 |
1.000 |
$7,500.000 |
LS | 2.1 |
| 0370 | CONCRETE-CLASS A | 08100 | 185.800 |
185.800 |
$325.000 |
CUYD | 17.2 |
| 0380 | CONCRETE-CLASS AA | 08104 | 60.900 |
60.900 |
$640.000 |
CUYD | 11.1 |
| 0390 | STEEL REINFORCEMENT | 08150 | 13,542.000 |
13,542.000 |
$0.600 |
LB | 2.3 |
| 0400 | STEEL REINF-EPOXY COATED | 08151 | 11,287.000 |
11,287.000 |
$1.050 |
LB | 3.4 |
| 0410 | PRECAST PC BOX BEAM SB21 | 08669 | 230.000 |
230.000 |
$235.000 |
LF | 15.4 |
Category Total $190,878.55 |
| SM- Project | DE01401080542 | CATEGORY NUMBER | 0003 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0420 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,194.980 |
LS | 1.5 |
Category Total $5,194.98 |