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Item List 052019 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 052019 | Primary Project Number | MP03601220503 |
| Contract Description | KY 122 (10 SITES) AND KY 3383 (3 SITES) | ||
| Primary County | FLOYD | Fed/St Number | 036GR05P001-FD51 |
| Vendor ID | 01766 | Vendor Name | M & D GENERAL CONTRACTORS INC |
| Bid Amount | $ 241,036.61 | ||
| SM- Project | MP03601220503 |
| Fed/State Number | FD51 036 0122 000-009 |
| Project Description | PRESTONBURG-MARTIN ROAD (KY 122) (10 SITES) |
| *********** |
| SM- Project | MP03601220503 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | CULVERT PIPE-18 INCH | 00462 | 90.000 |
90.000 |
$68.000 |
LF | 2.5 |
| 0020 | CULVERT PIPE-48 INCH | 00470 | 30.000 |
30.000 |
$148.000 |
LF | 1.8 |
| 0030 | CULVERT PIPE-60 INCH | 00472 | 40.000 |
40.000 |
$260.000 |
LF | 4.3 |
| 0040 | BARRICADE-TYPE III | 02014 | 10.000 |
10.000 |
$50.000 |
EACH | 0.2 |
| 0050 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 162.500 |
162.500 |
$17.300 |
LF | 1.2 |
| 0060 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | 4.000 |
4.000 |
$800.000 |
EACH | 1.3 |
| 0070 | RELOCATE GUARDRAIL SYSTEM | 02385 | 162.500 |
162.500 |
$11.000 |
LF | 0.7 |
| 0080 | SIGNS | 02562 | 320.000 |
320.000 |
$5.000 |
SQFT | 0.7 |
| 0090 | FABRIC-GEOTEXTILE TYPE I | 02596 | 574.000 |
574.000 |
$4.000 |
SQYD | 1.0 |
| 0100 | MAINTAIN & CONTROL TRAFFIC KY 122 | 02650 | 1.000 |
1.000 |
$16,000.000 |
LS | 6.6 |
| 0110 | STAKING KY 122 | 02726 | 1.000 |
1.000 |
$100.000 |
LS | 0.0 |
| 0120 | RAILROAD RAILS-DRILLED | 03234 | 4,543.500 |
4,543.500 |
$23.000 |
LF | 43.4 |
| 0130 | EXCAVATION AND BACKFILL | 03235 | 496.000 |
496.000 |
$21.000 |
CUYD | 4.3 |
| 0140 | CRIBBING | 03236 | 2,787.000 |
2,787.000 |
$7.500 |
SQFT | 8.7 |
| 0150 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$5.000 |
EACH | 0.0 |
| 8000 | RAILROAD RAILS-DRILLED Additional RR steel used for double row on Sites # 3 and # 5 | 03234 | 0.000 |
1,073.000 |
$23.000 |
LF | 0.0 |
Category Total $185,083.75 |
| SM- Project | MP03601220503 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0160 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,817.517 |
LS | 1.2 |
Category Total $2,817.51 |
| SM- Project | MP03633830501 |
| Fed/State Number | FD51 036 3383 000-001 |
| Project Description | CONN BRANCH-WATERGAP ROAD (KY 3383) (3 SITES) |
| *********** |
| SM- Project | MP03633830501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | CULVERT PIPE-36 INCH RCP - NO ALTERNATE | 00468 | 4.000 |
4.000 |
$138.000 |
LF | 0.2 |
| 0020 | CULVERT PIPE-48 INCH | 00470 | 40.000 |
40.000 |
$148.000 |
LF | 2.5 |
| 0030 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$50.000 |
EACH | 0.0 |
| 0040 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 287.500 |
287.500 |
$17.300 |
LF | 2.1 |
| 0050 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | 6.000 |
6.000 |
$800.000 |
EACH | 2.0 |
| 0060 | SIGNS | 02562 | 150.000 |
150.000 |
$5.000 |
SQFT | 0.3 |
| 0070 | FABRIC-GEOTEXTILE TYPE I | 02596 | 285.000 |
285.000 |
$4.000 |
SQYD | 0.5 |
| 0080 | MAINTAIN & CONTROL TRAFFIC KY 3383 | 02650 | 1.000 |
1.000 |
$4,000.000 |
LS | 1.7 |
| 0090 | STAKING KY 3383 | 02726 | 1.000 |
1.000 |
$100.000 |
LS | 0.0 |
| 0100 | RAILROAD RAILS-DRILLED | 03234 | 810.000 |
810.000 |
$23.000 |
LF | 7.7 |
| 0110 | EXCAVATION AND BACKFILL | 03235 | 140.000 |
140.000 |
$21.000 |
CUYD | 1.2 |
| 0120 | CRIBBING | 03236 | 1,130.000 |
1,130.000 |
$7.500 |
SQFT | 3.5 |
| 0130 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$5.000 |
EACH | 0.0 |
Category Total $52,390.75 |
| SM- Project | MP03633830501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0140 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$744.592 |
LS | 0.3 |
Category Total $744.59 |