Item List 040003

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 040003 Primary Project Number X042038405001
Contract Description DUBLIN-MAYFIELD ROAD (KY384)
Primary County GRAVES Fed/St Number BRZ 0103 (263)
Vendor ID 00174 Vendor Name KYLER BRIDGE COMPANY INC
Bid Amount $ 354,434.54

SM- Project X042038405001
Fed/State Number BRZ 0103 (263)
Project Description DUBLIN-MAYFIELD ROAD (KY384)
***********
SM- Project X042038405001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0001 SPECIAL EXCAVATION 02204

847.000

847.000

$9.550

CUYD
2.3
0002 EMBANKMENT IN PLACE 02230

1,355.000

1,355.000

$14.500

CUYD
5.5
0003 WATER 02242

1,000.000

1,000.000

$0.250

MGAL
0.1
0004 PAVE STRIPING-PERM PAINT-4 IN 06514

900.000

900.000

$0.200

LF
0.1
0005 PAVE STRIPING-PERM PAINT-4 IN 06514

1,200.000

1,200.000

$0.150

LF
0.1
0006 SIGNS 02562

388.000

388.000

$8.000

SQFT
0.9
0007 BARRICADE-TYPE III 02014

2.000

2.000

$200.000

EACH
0.1
0008 GUARDRAIL-STEEL W BEAM-S FACE 02351

450.000

450.000

$14.000

LF
1.8
0009 GUARDRAIL TERMINAL SECTION NO 1 02360

3.000

3.000

$50.000

EACH
0.0
0010 GUARDRAIL END TREATMENT TYPE 4A 02391

3.000

3.000

$1,511.000

EACH
1.3
0011 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

4.000

$1,511.000

EACH
1.7
0012 ENTRANCE PIPE-18 INCH 00441

30.000

30.000

$21.250

LF
0.2
0013 ENTRANCE PIPE-30 INCH 00445

66.000

66.000

$32.750

LF
0.6
0014 SEEDING AND PROTECTION 05985

1,980.000

1,980.000

$0.700

SQYD
0.4
0015 TEMP SEEDING AND PROTECTION 05953

200.000

200.000

$1.000

SQYD
0.1
0016 SPECIAL SEEDING CROWN VETCH 05989

1,350.000

1,350.000

$0.350

SQYD
0.1
0017 EROSION CONTROL BLANKET 05950

286.000

286.000

$1.500

SQYD
0.1
0018 SILT CHECK 02705

7.000

7.000

$225.000

EACH
0.4
0019 CLEAN SILT CHECK 02708

14.000

14.000

$100.000

EACH
0.4
0020 TEMPORARY SILT FENCE 02701

231.000

231.000

$2.500

LF
0.2
0021 CLEAN TEMPORARY SILT FENCE 02709

462.000

462.000

$0.500

LF
0.1
0022 CHANNEL LINING CLASS II 02483

644.000

644.000

$17.000

TON
3.1
0023 CHANNEL LINING CLASS III 02484

680.000

680.000

$17.000

TON
3.3
0024 D G A BASE 00001

590.000

590.000

$24.500

TON
4.1
0025 LEVELING & WEDGING PG64-22 00190

289.000

289.000

$47.000

TON
3.8
0026 EMULSIFIED ASPHALT RS-2 00291

1.000

1.000

$1,000.000

TON
0.3
0027 ASPHALT SEAL AGGREGATE 00100

5.000

5.000

$50.000

TON
0.1
0028 CL1 ASPH BASE 0.75D PG64-22 00220

300.000

300.000

$46.000

TON
3.9
0029 CL1 ASPH SURF 0.38D PG64-22 00300

128.000

128.000

$47.000

TON
1.7
0030 CLEARING AND GRUBBING 02545

1.000

1.000

$4,750.000

LS
1.3
0031 STAKING 02726

1.000

1.000

$2,500.000

LS
0.7
0032 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$2,000.000

LS
0.6
0033 REMOVE STRUCTURE 02731

1.000

1.000

$14,000.000

LS
4.0

Category Total $152,809.35

SM- Project X042038405001 CATEGORY NUMBER 0003 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0034 STRUCTURE GRANULAR BACKFILL 02231

96.000

96.000

$25.000

CUYD
0.7
0035 MASONRY COATING 02998

350.000

350.000

$10.000

SQYD
1.0
0036 CONCRETE-CLASS A 08100

43.200

43.200

$380.000

CUYD
4.6
0037 CONCRETE-CLASS AA 08104

112.400

112.400

$440.000

CUYD
14.0
0038 CYCLOPEAN STONE RIP RAP 08019

534.000

534.000

$20.000

TON
3.0
0039 PILES-STEEL HP12X53 08046

490.000

490.000

$35.000

LF
4.8
0040 TEST PILES 08033

70.000

70.000

$40.000

LF
0.8
0041 STEEL REINF-EPOXY COATED 08151

25,084.000

25,084.000

$0.700

LB
5.0
0042 PRECAST PC BOX BEAM SB33 08671

318.000

318.000

$221.000

LF
19.8
0043 ARMORED EDGE FOR CONCRETE 03299

84.900

84.900

$43.000

LF
1.0

Category Total $193,889.50

SM- Project X042038405001 CATEGORY NUMBER 0005 CATEGORY Description MITIGATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0044 CHANNEL CHANGE SEEDING 05982

317.000

317.000

$1.750

SQYD
0.2
0045 SYCAMORE 3-5 GALLONS 09197

11.000

11.000

$33.500

EACH
0.1
0046 GREEN ASH TREE 3-5 GALLONS 09533

11.000

11.000

$33.500

EACH
0.1
0047 TULIP TREE POPLAR 3-5 GALLONS 09104N02

13.000

13.000

$33.500

EACH
0.1
0048 BUR OAK 3-5 GALLONS 09376

12.000

12.000

$33.500

EACH
0.1
0049 SHUMARK OAK 3-5 GALLONS 09534

11.000

11.000

$33.500

EACH
0.1

Category Total $2,497.75

SM- Project X042038405001 CATEGORY NUMBER 0007 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0050 DEMOBILIZATION 02569

1.000

1.000

$5,237.940

LS
1.5

Category Total $5,237.94