Item List 040075

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 040075 Primary Project Number X097047604001
Contract Description HAZARD-DARFORK-DWARF ROAD (KY476)
Primary County PERRY Fed/St Number BRO 8302(8)
Vendor ID 01590 Vendor Name JONES & BOURLAND INC
Bid Amount $ 631,277.26

SM- Project X097047604001
Fed/State Number BRO 8302(8)
Project Description HAZARD-DARFORK-DWARF ROAD (KY476)
***********
SM- Project X097047604001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0015 ROADWAY EXCAVATION 02200

2,581.000

2,581.000

$17.000

CUYD
7.0
0016 WATER 02242

48.000

48.000

$1.000

MGAL
0.0
0017 PAVE STRIPING-TEMP PAINT-4 IN 06510

816.360

816.360

$1.000

LF
0.1
0018 PAVE STRIPING-PERM PAINT-6 IN 06515

1,594.460

1,594.460

$1.000

LF
0.3
0019 PAVEMENT MARKER TYPE IV-BY 06582

21.000

21.000

$12.000

EACH
0.0
0020 GUARDRAIL-STEEL W BEAM-S FACE 02351

288.000

288.000

$16.750

LF
0.8
0021 GUARDRAIL TERMINAL SECTION NO 1 02360

6.000

6.000

$50.000

EACH
0.0
0022 GUARDRAIL END TREATMENT TYPE 4A 02391

1.000

0.000

$1,900.000

EACH
0.3
0023 TEMPORARY GUARDRAIL 02397

562.500

562.500

$9.000

LF
0.8
0024 ENTRANCE PIPE-18 INCH 00441

140.000

60.000

$30.000

LF
0.7
0025 METAL END SECTION TY 1-18 INCH 01371

3.000

1.000

$2,500.000

EACH
1.2
0026 SEEDING AND PROTECTION 05985

2,695.910

2,695.910

$0.500

SQYD
0.2
0027 TEMP SEEDING AND PROTECTION 05953

785.430

785.430

$0.700

SQYD
0.1
0028 SILT CHECK 02705

4.000

4.000

$200.000

EACH
0.1
0029 CLEAN SILT CHECK 02708

4.000

4.000

$1.000

EACH
0.0
0030 TEMPORARY SILT FENCE 02701

582.370

582.370

$2.000

LF
0.2
0031 CLEAN TEMPORARY SILT FENCE 02709

1,164.740

1,164.740

$0.010

LF
0.0
0032 CHANNEL LINING CLASS III 02484

777.000

777.000

$21.000

TON
2.6
0033 R/W MARKER RURAL TYPE 1 02434

2.000

2.000

$125.000

EACH
0.0
0034 R/W MARKER MUNICIPAL TYPE 1 02437

5.000

5.000

$125.000

EACH
0.1
0035 EDGE KEY 02585

44.000

0.000

$65.000

LF
0.5
0036 D G A BASE 00001

950.000

950.000

$32.430

TON
4.9
0037 EMULSIFIED ASPHALT RS-2 00291

1.000

0.000

$1,800.000

TON
0.3
0038 ASPHALT SEAL AGGREGATE 00100

2.000

0.000

$400.000

TON
0.1
0039 CL1 ASPH BASE 0.75D PG64-22 00220

219.000

219.000

$62.250

TON
2.2
0040 CL2 ASPH BASE 0.75D PG64-22 00221

671.000

671.000

$62.250

TON
6.6
0041 CL1 ASPH SURF 0.38D PG64-22 00300

51.000

51.000

$84.650

TON
0.7
0042 CL2 ASPH SURF 0.38D PG64-22 00301

136.000

136.000

$84.650

TON
1.8
0043 CLEARING AND GRUBBING 1.3 ACRES 02545

1.000

1.000

$1,500.000

LS
0.2
0044 STAKING 02726

1.000

1.000

$2,000.000

LS
0.3
0045 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$500.000

LS
0.1
0046 REMOVE STRUCTURE 02731

1.000

1.000

$1.000

LS
0.0
0047 DIVERSIONS (BY-PASS DETOURS) 02651

1.000

1.000

$60,000.000

LS
9.5
8000 SIGNS 02562

0.000

352.000

$11.000

SQFT
0.0
8001 BARRICADE-TYPE III 02014

0.000

2.000

$250.000

EACH
0.0
8002 CEM CONC ENT PAVEMENT-6 INCH 02099

0.000

1,091.680

$45.510

SQYD
0.0
8003 LIQUIDATED DAMAGES-FULL RATE 10010NS

0.000

11.000

$-300.000

DAY
0.0

Category Total $262,946.01

SM- Project X097047604001 CATEGORY NUMBER 0003 CATEGORY Description BRIDGE CPES SUBSECTION C
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0001 STRUCTURE GRANULAR BACKFILL 02231

70.000

70.000

$60.000

CUYD
0.7
0002 CONCRETE-CLASS A 08100

30.200

30.200

$498.000

CUYD
2.4
0003 CYCLOPEAN STONE RIP RAP 08019

365.000

365.000

$21.000

TON
1.2
0004 PILES-STEEL HP14X73 08050

141.000

141.000

$52.000

LF
1.2
0005 CONCRETE CLASS AA-HPC 07389

109.100

109.100

$454.000

CUYD
7.8
0006 TEST PILES 08033

47.000

47.000

$52.000

LF
0.4
0007 STEEL REINF-EPOXY COATED 08151

14,908.000

14,908.000

$1.130

LB
2.7
0008 PILE POINTS-14 INCH 08095

8.000

8.000

$150.000

EACH
0.2
0009 PRECAST PC BOX BEAM SB42 08672

354.000

354.000

$286.000

LF
16.0
0010 ARMORED EDGE FOR CONCRETE 03299

30.000

30.000

$500.000

LF
2.4
0011 GUARDRAIL-STEEL W BEAM-S FACE BR 08801

162.500

162.500

$100.000

LF
2.6
0012 GUARDRAIL-STEEL W BEAM-S FACE A 02355

100.000

100.000

$38.000

LF
0.6
0013 FOUNDATION PREPARATION 08003

1.000

1.000

$4,000.000

LS
0.6
0014 REMOVE SUPERSTRUCTURE 08301

1.000

1.000

$22,000.000

LS
3.5

Category Total $266,552.04

SM- Project X097047604001 CATEGORY NUMBER 0005 CATEGORY Description UTILITY CPES SUBSECTION E
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0048 DUCTILE IRON PIPE-10 INCH 01097

342.000

342.000

$35.000

LF
1.9
0049 BALL-JT RIVER-X PIPE 10" 07598

108.000

108.000

$130.000

LF
2.2
0050 DUCTILE IRON PIPE-6 INCH 01093

109.000

109.000

$30.000

LF
0.5
0051 PVC PIPE-6 INCH 03385

37.000

37.000

$30.000

LF
0.2
0052 WATER SERVICE TUBING-1 1/4" 07599

12.000

12.000

$15.000

LF
0.0
0053 WATER SERVICE TUBING-3/4" 09412

65.000

65.000

$15.000

LF
0.2
0054 PLASTIC COATED STEEL GASLINE-3" 07600

165.000

165.000

$27.000

LF
0.7
0055 P.E. GASLINE-3" 07601

368.000

368.000

$20.000

LF
1.2
0056 P.E. GAS SERVICE TUBING-1 1/4" 07602

15.000

15.000

$15.000

LF
0.0
0057 P.E. GAS SERVICE TUBING-3/4" 07603

86.000

86.000

$15.000

LF
0.2
0058 STEEL ENCASEMENT PIPE-12 INCH 01069

30.000

30.000

$150.000

LF
0.7
0059 STEEL ENCASEMENT PIPE-6 INCH 01063

89.000

89.000

$100.000

LF
1.4
0060 GATE VALVE-10 INCH 03530

2.000

2.000

$1,200.000

EACH
0.4
0061 GATE VALVE-6 INCH 03526

1.000

1.000

$700.000

EACH
0.1
0062 VALVE-1 1/4 INCH 03492

1.000

1.000

$400.000

EACH
0.1
0063 P.E. GAS VALVE & BOX-3" 07604

2.000

2.000

$500.000

EACH
0.2
0064 VALVE-1 1/4 INCH 03492

1.000

1.000

$400.000

EACH
0.1
0065 TAPPING SLEEVE & VALVE 6" 03551

1.000

1.000

$2,500.000

EACH
0.4
0066 NEW GAS VENTS,COMPLETE 07605

3.000

3.000

$500.000

EACH
0.2
0067 TIE-IN 6 INCH 03466

2.000

2.000

$1,000.000

EACH
0.3
0068 RECONNECT SERVICE 3/4" 03437

2.000

2.000

$300.000

EACH
0.1
0069 WATER RIVER TEST STATION 07606

1.000

1.000

$2,000.000

EACH
0.3
0070 CATHODIC PROTECTION,COMPLETE 07607

1.000

1.000

$1,000.000

LS
0.2
0071 TIE-IN TO EXISTING WATER LINE 0+0 03460

1.000

1.000

$1,200.000

EACH
0.2
0072 TIE-IN TO EXISTING WATER LINE 4+5 03460

1.000

1.000

$1,200.000

EACH
0.2
0073 RECONNECT TO MAIN (0+00 GAS RETIE) 03438

1.000

1.000

$1,200.000

EACH
0.2
0074 RECONNECT TO MAIN (5+33 GAS RETIE) 03438

1.000

1.000

$1,200.000

EACH
0.2
0075 TIE-IN (1 1/4" WATER) 03479

1.000

1.000

$750.000

EACH
0.1
0076 TIE-IN (1 1/4" GAS) 03479

1.000

1.000

$500.000

EACH
0.1
0077 TIE-IN (3/4" GASS) 03479

1.000

1.000

$500.000

EACH
0.1
0078 FLOWABLE FILL 02220

56.000

56.000

$125.000

CUYD
1.1
0079 CONCRETE-CLASS A 08100

3.000

3.000

$125.000

CUYD
0.1
0080 CONCRETE-CLASS B 02555

10.000

10.000

$125.000

CUYD
0.2
0081 CRUSHED AGGREGATE SIZE NO 57 00071

150.000

150.000

$22.000

TON
0.5
0082 GASLINE MARKERS 07608

6.000

6.000

$200.000

EACH
0.2

Category Total $92,450.00

SM- Project X097047604001 CATEGORY NUMBER 0007 CATEGORY Description DEMOB CPES SUBSECTION G
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0083 DEMOBILIZATION 02569

1.000

1.000

$9,329.210

LS
1.5

Category Total $9,329.21