Item List 030712

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 030712 Primary Project Number X098046004001
Contract Description PIKEVILLE-VIRGINIA STATE LINE ROAD (US460)
Primary County PIKE Fed/St Number APD 80-6 (19)
Vendor ID 00349 Vendor Name BUSH & BURCHETT INC
Bid Amount $ 4,776,931.39

SM- Project X098046004001
Fed/State Number APD 80-6 (19)
Project Description PIKEVILLE-VIRGINIA STATE LINE ROAD (US460)
***********
SM- Project X098046004001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 ROADWAY EXCAVATION 02200

174,133.000

187,042.000

$7.050

CUYD
25.7
0020 WATER 02242

150.000

150.000

$1.000

MGAL
0.0
0030 CONCRETE-CLASS A 08100

63.000

63.000

$200.000

CUYD
0.3
0040 SIGNS 02562

222.000

222.000

$10.000

SQFT
0.0
0050 CAP INLET 02478

1.000

1.000

$100.000

SQYD
0.0
0060 CULVERT PIPE-42 INCH 00469

62.000

62.000

$70.150

LF
0.1
0070 CULVERT PIPE-48 INCH 00470

4.000

4.000

$675.000

LF
0.1
0080 PERFORATED PIPE-4 INCH 01000

100.000

100.000

$7.000

LF
0.0
0090 SEEDING AND PROTECTION 05985

3,422.000

53,550.000

$1.000

SQYD
0.1
0100 SILT TRAP TYPE B 02704

14.000

14.000

$200.000

EACH
0.1
0105 CLEAN SILT TRAP TYPE B 02707

42.000

42.000

$10.000

EACH
0.0
0110 TEMPORARY SILT FENCE 02701

515.000

515.000

$3.000

LF
0.0
0115 CLEAN TEMPORARY SILT FENCE 02709

1,030.000

1,030.000

$0.250

LF
0.0
0120 SEDIMENTATION BASIN 02711

63.000

63.000

$13.000

CUYD
0.0
0125 CLEAN SEDIMENTATION BASIN 02712

189.000

189.000

$2.000

CUYD
0.0
0130 CHANNEL LINING CLASS II 02483

5.000

5.000

$25.000

TON
0.0
0135 CHANNEL LINING CLASS IV 02488

1,150.000

1,150.000

$6.000

CUYD
0.1
0140 CEMENT 02542

50.000

50.000

$1.000

TON
0.0
0145 R/W MARKER RURAL TYPE 1 02434

15.000

15.000

$150.000

EACH
0.0
0150 CRUSHED AGGREGATE SIZE NO 57 00071

1,000.000

1,000.000

$1.000

TON
0.0
0155 CLEARING AND GRUBBING (12 ACRES) 02545

1.000

1.000

$30,600.000

LS
0.6
0160 STAKING 02726

1.000

1.000

$25,000.000

LS
0.5
0165 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$5,000.000

LS
0.1
8003 FUEL ADJUSTMENT TO REIMBURSE CONTRACT FUNDING FOR FUEL ADJUSTMENT 10020NS

0.000

39,729.230

$1.000

DOLL
0.0

Category Total $1,331,023.45

SM- Project X098046004001 CATEGORY NUMBER 0003 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0170 STRUCTURE GRANULAR BACKFILL 02231

100.000

151.690

$60.000

CUYD
0.1
0175 STRUCTURE EXCAV-SOLID ROCK 08002

26.000

26.000

$100.000

CUYD
0.1
0180 MASONRY COATING 02998

7,844.000

7,844.000

$0.010

SQYD
0.0
0185 CONCRETE-CLASS A 08100

894.700

894.700

$323.000

CUYD
6.0
0190 CONCRETE-CLASS AA 08104

1,208.300

1,208.300

$400.000

CUYD
10.1
0195 CYCLOPEAN STONE RIP RAP 08019

505.000

505.000

$22.000

TON
0.2
0200 CRUSHED AGGREGATE SLOPE PROT 08020

196.000

196.000

$23.000

TON
0.1
0205 PILES-STEEL HP14X73 08050

1,910.000

1,910.000

$36.000

LF
1.4
0215 PILE POINTS-14 INCH 08095

74.000

74.000

$120.000

EACH
0.2
0220 TEST PILES 08033

282.000

282.000

$36.000

LF
0.2
0225 STEEL REINF-EPOXY COATED 08151

544,923.000

549,352.000

$0.600

LB
6.8
0230 STEEL REINFORCEMENT 08150

167,314.000

167,314.000

$0.500

LB
1.8
0235 PRE-DRILLING FOR PILES 08039

1,396.000

1,396.000

$1.000

LF
0.0
0240 CHAIN LINK FENCE-9 FT 08713

300.000

300.000

$53.000

LF
0.3
0245 ARCHITECTURAL TREATMENT 07318

313.000

313.000

$51.000

SQYD
0.3
0250 DRAIN PIPE-6 INCH 08820

126.000

126.000

$60.000

LF
0.2
0255 APPROACH SLAB 08500

207.200

207.200

$228.000

SQYD
1.0
0260 ARMORED EDGE FOR CONCRETE 03299

78.000

78.000

$60.000

LF
0.1
0265 FABRIC-GEOTEXTILE TYPE I 02596

505.000

505.000

$2.000

SQYD
0.0
0270 STRUCTURAL STEEL 08160

1.000

1.000

$1,659,000.000

LS
34.7
0275 COFFERDAM PIER 4 0804100

1.000

1.000

$60,000.000

LS
1.3
0280 FOUNDATION PREPARATION 08003

1.000

1.000

$120,000.000

LS
2.5
0285 SHEAR CONNECTORS 08170

1.000

1.000

$23,000.000

LS
0.5
8000 STEEL PRICE ADJUSTMENT INCREASE IN STEEL PRICES 10100NS

0.000

83,349.650

$1.000

DOLL
0.0
8001 EW~ FORM REMOVAL 10090NX

0.000

1.000

$3,500.000

LS
0.0
8002 MASS CONCRETE 10040ES

0.000

11.000

$163.780

CUYD
0.0
8004 ANCHOR BOLTS 04884

0.000

1.000

$2,400.000

EACH
0.0

Category Total $3,250,757.94

SM- Project X098046004001 CATEGORY NUMBER 0005 CATEGORY Description TRAINEES
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0290 TRAINEE PAYMENT REIMBURSEMENT 02742

1,400.000

1,400.000

$1.000

HOUR
0.0

Category Total $1,400.00

SM- Project X098046004001 CATEGORY NUMBER 0007 CATEGORY Description MOB / DEMOB
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0295 MOBILIZATION 02568

1.000

1.000

$125,000.000

LS
2.6
0300 DEMOBILIZATION 02569

1.000

1.000

$68,750.000

LS
1.4

Category Total $193,750.00