Item List 020726

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 020726 Primary Project Number X101CVRD05001
Contract Description REHABILITATION OF THE JOHNSON CREEK COVERED BRIDGE
Primary County ROBERTSON Fed/St Number HCBP 3000 (446)
Vendor ID 00110 Vendor Name D L BRAUGHLER COMPANY INC
Bid Amount $ 322,604.90

SM- Project X101CVRD05001
Fed/State Number HCBP 3000 (446)
Project Description REHABILITATION OF THE JOHNSON CREEK COVERED BRIDGE
***********
SM- Project X101CVRD05001 CATEGORY NUMBER 0001 CATEGORY Description BRIDGE CPES SUBSECTION A
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0001 CONCRETE-CLASS A 08100

13.400

13.400

$780.000

CUYD
3.2
0002 CONCRETE-CLASS B 02555

0.400

0.400

$1,000.000

CUYD
0.1
0003 STEEL REINFORCEMENT 08150

883.000

883.000

$1.050

LB
0.3
0004 STEEL PIPE 6 IN DIAMETER 74162E

44.000

44.000

$75.000

LF
1.0
0005 TREATED STRUCTURAL LUMBER POPLAR 08420

12.340

12.340

$12,800.000

MBM
49.0
0006 TREATED STRUCTURAL LUMBER OAK 08420

3.250

3.250

$19,000.000

MBM
19.1
0007 TREATED STRUCTURAL LUMBER HEMLOCK 08420

0.500

0.500

$18,000.000

MBM
2.8
0008 CLEARING AND GRUBBING BRIDGE SITE 02545

1.000

1.000

$7,500.000

LS
2.3
0009 PROJECT SIGN 09670E01

2.000

2.000

$300.000

EACH
0.2
0010 REMOVE GUARDRAIL 74072N

1.000

1.000

$500.000

LS
0.2
0011 REMOVE GRAFFITI 74082E

500.000

500.000

$4.400

SQFT
0.7
0012 ANTI-GRAFFITI CLEAR SEAL 74092E

9,665.000

9,665.000

$1.050

SQFT
3.1
0013 INSECT TREATMENT 74102E

9,497.000

9,497.000

$0.470

SQFT
1.4
0014 REMOVE CONCRETE MASONRY 02403

7.800

7.800

$400.000

CUYD
1.0
0015 STRUCTURE EXCAVATION-COMMON 08001

10.000

10.000

$30.000

CUYD
0.1
0016 FIRE RETARDANT 74122E

13,945.000

13,945.000

$0.830

SQFT
3.6
0017 TEMPORARY SILT FENCE 02701

100.000

100.000

$3.000

LF
0.1
0018 SILT CHECK 02705

4.000

4.000

$350.000

EACH
0.4
0019 REPLACE ROOF 74132N

1.000

1.000

$7,700.000

LS
2.4
0020 COVERED BRIDGE MAINTENANCE 74122N

1.000

1.000

$14,750.000

LS
4.6
0021 PAINTING STRUCTURE 74152N

1.000

1.000

$9,500.000

LS
2.9
0022 DEMOBILIZATION 02569

1.000

1.000

$4,767.560

LS
1.5
8000 EW~ Contract Buy-Out 10098NX

0.000

1.000

$61,366.000

DOLL
0.0

Category Total $322,604.90