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 |
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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 |