| 
       Item List 030760  | 
    
       Date:06/01/2018  | 
| 
       
  | 
    
       RTF Report: CATITEM  | 
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 030760 | Primary Project Number | X036012206001 | 
| Contract Description | MCDOWELL-PIKE COUNTY LINE ROAD (KY122) | ||
| Primary County | FLOYD | Fed/St Number | FD51 036 0122 018-035 | 
| Vendor ID | 01766 | Vendor Name | M & D GENERAL CONTRACTORS INC | 
| Bid Amount | $ 345,450.12 | ||
| SM- Project | X036012206001 | 
| Fed/State Number | FD51 036 0122 018-035 | 
| Project Description | MCDOWELL-PIKE COUNTY LINE ROAD (KY122) | 
| *********** | 
| SM- Project | X036012206001 | 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 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 412.500  | 
    412.500  | 
    $11.000  | 
    LF | 1.3 | 
| 0002 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 4.000  | 
    4.000  | 
    $50.000  | 
    EACH | 0.1 | 
| 0003 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | 6.000  | 
    6.000  | 
    $600.000  | 
    EACH | 1.0 | 
| 0004 | REMOVE & RESET GUARDRAIL | 02383 | 825.000  | 
    825.000  | 
    $12.000  | 
    LF | 2.9 | 
| 0005 | EXCAVATION AND BACKFILL | 03235 | 4,162.000  | 
    4,162.000  | 
    $9.000  | 
    CUYD | 10.8 | 
| 0006 | RAILROAD RAILS-DRILLED | 03234 | 12,543.000  | 
    11,576.225  | 
    $15.900  | 
    LF | 57.7 | 
| 0007 | CRIBBING | 03236 | 22,451.000  | 
    22,451.000  | 
    $2.250  | 
    SQFT | 14.6 | 
| 0008 | BARRICADE-TYPE III | 02014 | 4.000  | 
    4.000  | 
    $100.000  | 
    EACH | 0.1 | 
| 0009 | SIGNS | 02562 | 150.000  | 
    150.000  | 
    $2.000  | 
    SQFT | 0.1 | 
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000  | 
    1.000  | 
    $34,000.000  | 
    LS | 9.8 | 
| 0011 | STAKING | 02726 | 1.000  | 
    1.000  | 
    $1.000  | 
    LS | 0.0 | 
| 0012 | DEMOBILIZATION | 02569 | 1.000  | 
    1.000  | 
    $5,105.170  | 
    LS | 1.5 | 
| 8001 | MAINTAIN & CONTROL TRAFFIC | 02650 | 0.000  | 
    1.000  | 
    $15,371.720  | 
    LS | 0.0 | 
| 8002 | EW~ #2 Aggregate | 10090NX | 0.000  | 
    1.000  | 
    $695.610  | 
    LS | 0.0 | 
Category Total $345,450.12  |