Item List 030133

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 030133 Primary Project Number X021003605001
Contract Description NOTCHLICK ROAD (KY36)
Primary County CARROLL Fed/St Number FD04 021 0036 006-007
Vendor ID 02409 Vendor Name R G F INC
Bid Amount $ 659,157.17

SM- Project X021003605001
Fed/State Number FD04 021 0036 006-007
Project Description NOTCHLICK ROAD (KY36)
***********
SM- Project X021003605001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY CPES SUBSECTION A
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0001 GRANULAR EMBANKMENT 02223

222.000

2,522.000

$37.150

CUYD
1.3
0002 EMBANKMENT IN PLACE 02230

9,139.000

11,439.000

$8.510

CUYD
11.8
0003 PAVE STRIPING-PERM PAINT-4 IN 06514

3,676.000

3,676.000

$0.320

LF
0.2
0004 PAVEMENT MARKER TYPE V-BY 06591

31.000

31.000

$57.500

EACH
0.3
0005 SIGNS 02562

300.210

300.210

$7.000

SQFT
0.3
0006 BARRICADE-TYPE III 02014

2.000

2.000

$250.000

EACH
0.1
0007 GUARDRAIL-STEEL W BEAM-S FACE 02351

200.000

200.000

$11.000

LF
0.3
0008 GUARDRAIL END TREATMENT TYPE 4A 02391

1.000

1.000

$1,500.000

EACH
0.2
0009 GUARDRAIL END TREATMENT TYPE 7 02371

2.000

2.000

$550.000

EACH
0.2
0010 REMOVE GUARDRAIL END TREATMENT 02396

3.000

3.000

$300.000

EACH
0.1
0011 REMOVE & RESET GUARDRAIL 02383

390.000

390.000

$6.500

LF
0.4
0012 REMOVE GUARDRAIL 02381

436.500

436.500

$2.500

LF
0.2
0013 CULVERT PIPE-18 INCH 00462

92.000

92.000

$45.500

LF
0.6
0014 ENTRANCE PIPE-18 INCH 00441

22.000

22.000

$28.000

LF
0.1
0015 PERFORATED PIPE-6 INCH 01001

630.000

866.000

$8.200

LF
0.8
0016 S & F BOX INLET-OUTLET-18 INCH 01450

1.000

0.000

$1,685.000

EACH
0.3
0017 SEEDING AND PROTECTION 05985

6,957.000

6,957.000

$0.450

SQYD
0.5
0018 SILT TRAP TYPE B 02704

2.000

2.000

$350.000

EACH
0.1
0019 CLEAN SILT TRAP TYPE B 02707

2.000

2.000

$50.000

EACH
0.0
0020 SILT CHECK 02705

20.000

20.000

$80.000

EACH
0.2
0021 CLEAN SILT CHECK 02708

20.000

20.000

$20.000

EACH
0.1
0022 SILT CHECK TY II (MOD) 09277

1.000

1.000

$300.000

EACH
0.0
0023 CLEAN SILT CHECK TY II (MOD) 09278

1.000

1.000

$50.000

EACH
0.0
0024 CHANNEL LINING CLASS III 02484

3,900.000

3,900.000

$19.600

TON
11.6
0025 FABRIC-GEOTEXTILE TYPE I 02596

2,333.000

4,433.000

$1.730

SQYD
0.6
0026 FABRIC-GEOTEXTILE TYPE IV 02599

667.000

667.000

$1.650

SQYD
0.2
0027 R/W MARKER RURAL TYPE 1 02434

5.000

5.000

$60.000

EACH
0.0
0028 EDGE KEY 02585

54.000

54.000

$7.500

LF
0.1
0029 CRUSHED STONE BASE 00003

254.000

254.000

$18.500

TON
0.7
0030 LEVELING & WEDGING PG64-22 00190

101.000

101.000

$49.500

TON
0.8
0031 CL2 ASPH BASE 1.00D PG64-22 00212

446.000

446.000

$47.500

TON
3.2
0032 CL2 ASPH SURF 0.38C PG64-22 00304

149.000

149.000

$49.500

TON
1.1
0033 CLEARING AND GRUBBING 02545

1.000

1.000

$8,330.000

LS
1.3
0034 STAKING 02726

1.000

1.000

$5,000.000

LS
0.8
0035 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$3,454.000

LS
0.5
8000 TEMPORARY SILT FENCE 02701

0.000

700.000

$2.640

LF
0.0
8001 MAINTAIN & CONTROL TRAFFIC Special traffic control 02650

0.000

1.000

$6,084.080

LS
0.0
8002 BIT CONCRETE SURFACE MIXTURE asphalt mix for emergency work supplied by outside supplier 08401

0.000

60.270

$42.400

TON
0.0
8003 EW~ Delivery cost associated with emergency work 10103NX

0.000

9.000

$55.000

HOUR
0.0
8004 ASPH PAVE MILLING & TEXTURING 02677

0.000

37.850

$105.000

TON
0.0
8005 MOBILIZATION FOR MILL & TEXT 02676

0.000

1.000

$575.000

LS
0.0
8006 DROP BOX INLET TYPE 3 01496

0.000

1.000

$1,985.000

EACH
0.0
8007 SODDING 05990

0.000

1,000.000

$6.560

SQYD
0.0
8008 REIMBURSEMENT ClaimSettlement 10299N

0.000

1.000

$250,000.000

DOLL
0.0
8009 EW~ Fencing around Culvert 10090NX

0.000

1.000

$3,630.150

LS
0.0

Category Total $256,165.02

SM- Project X021003605001 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE CPES SUBSECTION B
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0036 REMOVE CONCRETE MASONRY 02403

126.000

126.000

$200.000

CUYD
3.8
0037 CONCRETE-CLASS A 08100

815.700

815.700

$275.000

CUYD
34.0
0038 PILES-STEEL HP14X89 08051

1,454.000

1,454.000

$38.170

LF
8.4
0039 PILE POINTS-14 INCH 08095

68.000

68.000

$100.000

EACH
1.0
0040 TEST PILES 08033

250.000

250.000

$42.000

LF
1.6
0041 STEEL REINFORCEMENT 08150

106,113.000

106,113.000

$0.480

LB
7.7
0042 FOUNDATION PREPARATION 08003

1.000

1.000

$20,000.000

LS
3.0

Category Total $393,250.92

SM- Project X021003605001 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0043 DEMOBILIZATION 02569

1.000

1.000

$9,741.230

LS
1.5

Category Total $9,741.23