Item List 040027

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 040027 Primary Project Number X060072105001
Contract Description VARIOUS ROUTES IN KNOTT CO
Primary County KNOTT Fed/St Number FD GR03 000047
Vendor ID 01910 Vendor Name DO ALL CONSTRUCTION INC
Bid Amount $ 409,857.00

SM- Project X060072105001
Fed/State Number FD51 060 0721 000-007
Project Description CLEAR CREEK ROAD (KY721) (13 SITES)
***********
SM- Project X060072105001 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
0010 GUARDRAIL-STEEL W BEAM-S FACE 02351

987.500

987.500

$12.000

LF
2.9
0011 GUARDRAIL END TREATMENT TYPE 7 02371

26.000

21.000

$530.000

EACH
3.4
0012 RAILROAD RAILS-DRILLED 03234

7,829.000

6,984.000

$15.000

LF
28.7
0013 CRIBBING 03236

5,931.000

5,931.000

$2.500

SQFT
3.6
0014 EXCAVATION AND BACKFILL 03235

1,104.000

1,104.000

$9.000

CUYD
2.4
0015 BARRICADE-TYPE III 02014

6.000

6.000

$100.000

EACH
0.1
0016 SIGNS 02562

150.000

150.000

$2.000

SQFT
0.1
0017 MAINTAIN & CONTROL TRAFFIC KY 721 02650

1.000

1.000

$10,000.000

LS
2.4
0018 STAKING KY 721 02726

1.000

1.000

$1.000

LS
0.0
8000 GUARDRAIL TERMINAL SECTION NO 1 02360

0.000

5.000

$63.250

EACH
0.0

Category Total $178,729.50

SM- Project X060072105001 CATEGORY NUMBER 0012 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0001 DEMOBILIZATION 02569

1.000

1.000

$2,665.080

LS
0.7

Category Total $2,665.08

SM- Project X060108705001
Fed/State Number FD51 060 1087 000-021
Project Description BALL FORK ROAD (KY 1087) (8 SITES)
***********
SM- Project X060108705001 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

450.000

1,675.000

$12.000

LF
1.3
0002 GUARDRAIL END TREATMENT TYPE 7 02371

14.000

0.000

$530.000

EACH
1.8
0003 RAILROAD RAILS-DRILLED 03234

7,979.000

7,979.000

$15.000

LF
29.2
0004 CRIBBING 03236

6,330.000

6,330.000

$2.500

SQFT
3.9
0005 EXCAVATION AND BACKFILL 03235

1,178.000

1,178.000

$9.000

CUYD
2.6
0006 BARRICADE-TYPE III 02014

4.000

4.000

$100.000

EACH
0.1
0007 SIGNS 02562

150.000

150.000

$2.000

SQFT
0.1
0008 MAINTAIN & CONTROL TRAFFIC KY 1087 02650

1.000

1.000

$10,000.000

LS
2.4
0009 STAKING KY 1087 02726

1.000

1.000

$1.000

LS
0.0
8001 GUARDRAIL TERMINAL SECTION NO 1 02360

0.000

19.000

$63.250

EACH
0.0
8002 EXTRA LENGTH GUARDRAIL POST 02399

0.000

11.000

$34.500

EACH
0.0

Category Total $169,633.00

SM- Project X060108705001 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 DEMOBILIZATION 02569

1.000

1.000

$2,543.940

LS
0.6

Category Total $2,543.94

SM- Project X060275905001
Fed/State Number FD51 060 2759 000-001
Project Description OGDEN BRANCH ROAD (KY2759) (5 SITES)
***********
SM- Project X060275905001 CATEGORY NUMBER 0003 CATEGORY Description ROADWAY CPES SUBSECTION C
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0019 GUARDRAIL-STEEL W BEAM-S FACE 02351

300.000

950.000

$12.000

LF
0.9
0020 GUARDRAIL END TREATMENT TYPE 7 02371

10.000

5.000

$530.000

EACH
1.3
0021 RAILROAD RAILS-DRILLED 03234

2,182.500

2,182.500

$15.000

LF
8.0
0022 CRIBBING 03236

1,984.000

1,984.000

$2.500

SQFT
1.2
0023 EXCAVATION AND BACKFILL 03235

371.000

371.000

$9.000

CUYD
0.8
0024 BARRICADE-TYPE III 02014

2.000

2.000

$100.000

EACH
0.0
0025 SIGNS 02562

150.000

150.000

$2.000

SQFT
0.1
0026 MAINTAIN & CONTROL TRAFFIC KY 2795 02650

1.000

1.000

$5,000.000

LS
1.2
0027 STAKING KY 2795 02726

1.000

1.000

$1.000

LS
0.0
8003 GUARDRAIL TERMINAL SECTION NO 1 02360

0.000

5.000

$63.250

EACH
0.0
8004 EXTRA LENGTH GUARDRAIL POST 02399

0.000

19.000

$34.500

EACH
0.0

Category Total $55,437.50

SM- Project X060275905001 CATEGORY NUMBER 0013 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0001 DEMOBILIZATION 02569

1.000

1.000

$847.980

LS
0.2
8005 STEEL PRICE ADJUSTMENT RR Steel 10100NS

0.000

49,438.840

$1.000

DOLL
0.0

Category Total $847.98