Item List 030792

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 030792 Primary Project Number X098080505001
Contract Description KY 805 & KY 632
Primary County PIKE Fed/St Number FD GR03 0000144
Vendor ID 01766 Vendor Name M & D GENERAL CONTRACTORS INC
Bid Amount $ 221,805.41

SM- Project X098063205001
Fed/State Number FD51 098 0632 002-011
Project Description KIMPER-PHELPS ROAD (KY632)
***********
SM- Project X098063205001 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

787.500

787.500

$11.000

LF
3.9
0002 GUARDRAIL END TREATMENT TYPE 7 02371

30.000

30.000

$500.000

EACH
6.8
0003 REMOVE GUARDRAIL 02381

100.000

100.000

$2.500

LF
0.1
0004 RAILROAD RAILS-DRILLED 03234

7,503.000

7,503.000

$15.000

LF
50.7
0005 CRIBBING 03236

10,393.000

1,461.000

$2.000

SQFT
9.4
0006 EXCAVATION AND BACKFILL 03235

1,929.000

1,929.000

$9.000

CUYD
7.8
0007 BARRICADE-TYPE III 02014

6.000

6.000

$50.000

EACH
0.1
0008 SIGNS 02562

150.000

150.000

$2.000

SQFT
0.1
0009 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$19,000.000

LS
8.6
0010 STAKING 02726

1.000

1.000

$1.000

LS
0.0
8000 EW~ GUARDRAIL CRIBBING 10097EX

0.000

8,932.000

$5.890

SQFT
0.0

Category Total $194,205.50

SM- Project X098063205001 CATEGORY NUMBER 0011 CATEGORY Description DEMOBILIZATION FOR CPES SUBSECTION A
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0011 DEMOBILIZATION 02569

1.000

1.000

$2,917.339

LS
1.3

Category Total $2,917.33

SM- Project X098080505001
Fed/State Number FD51 098 0805 005-006
Project Description JENKINS-DORTON ROAD (KY805)
***********
SM- Project X098080505001 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY CPES SUBSECTION B
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0011 GUARDRAIL-STEEL W BEAM-S FACE 02351

75.000

75.000

$11.000

LF
0.4
0012 GUARDRAIL TERMINAL SECTION NO 1 02360

1.000

0.000

$50.000

EACH
0.0
0013 GUARDRAIL END TREATMENT TYPE 7 02371

1.000

0.000

$500.000

EACH
0.2
0014 RAILROAD RAILS-DRILLED 03234

1,013.000

0.000

$15.000

LF
6.9
0015 CRIBBING 03236

640.000

0.000

$2.000

SQFT
0.6
0016 EXCAVATION AND BACKFILL 03235

119.000

0.000

$9.000

CUYD
0.5
0017 BARRICADE-TYPE III 02014

2.000

0.000

$50.000

EACH
0.0
0018 SIGNS 02562

150.000

0.000

$2.000

SQFT
0.1
0019 MAINTAIN & CONTROL TRAFFIC 02650

1.000

0.000

$5,000.000

LS
2.3
0020 STAKING 02726

1.000

0.000

$1.000

LS
0.0
8001 EW~ GUARDRAIL CRIBBING 10097EX

0.000

0.000

$5.890

SQFT
0.0

Category Total $24,322.00

SM- Project X098080505001 CATEGORY NUMBER 0012 CATEGORY Description DEMOBILIZATION FOR CPES SUBSECTION B
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0021 DEMOBILIZATION 02569

1.000

0.000

$360.570

LS
0.2

Category Total $360.57