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Item List 041005 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 041005 | Primary Project Number | D015101704005 |
| Contract Description | GREENWELL FORD ROAD(CR1017) | ||
| Primary County | BULLITT | Fed/St Number | BRZ 0503(176) |
| Vendor ID | 01826 | Vendor Name | VANMETER CONTRACTING INC |
| Bid Amount | $ 1,097,998.88 | ||
| SM- Project | D015101704005 |
| Fed/State Number | BRZ 0503(176) |
| Project Description | GREENWELL FORD ROAD(CR1017) |
| *********** |
| SM- Project | D015101704005 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | DGA BASE | 00001 | 581.000 |
581.000 |
$17.700 |
TON | 0.9 |
| 0020 | TRAFFIC BOUND BASE | 00020 | 364.000 |
364.000 |
$16.000 |
TON | 0.5 |
| 0030 | CL1 ASPH BASE 0.75D PG64-22 | 00220 | 871.000 |
871.000 |
$36.920 |
TON | 2.9 |
| 0040 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 152.000 |
152.000 |
$38.850 |
TON | 0.5 |
| 0050 | EMBANKMENT IN PLACE | 02230 | 6,701.000 |
7,865.000 |
$13.000 |
CUYD | 7.9 |
| 0060 | WATER | 02242 | 402.000 |
402.000 |
$1.000 |
MGAL | 0.0 |
| 0070 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 675.000 |
675.000 |
$16.150 |
LF | 1.0 |
| 0080 | GUARDRAIL CONNECTOR TO BRIDGE END TY A | 02363 | 4.000 |
4.000 |
$1,766.000 |
EACH | 0.6 |
| 0090 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | 4.000 |
4.000 |
$1,875.000 |
EACH | 0.7 |
| 0100 | R/W MARKER RURAL TYPE 1 | 02434 | 18.000 |
18.000 |
$73.350 |
EACH | 0.1 |
| 0110 | CLEARING AND GRUBBING 1.25 ACRES | 02545 | 1.000 |
1.000 |
$25,000.000 |
LS | 2.3 |
| 0120 | SIGNS | 02562 | 250.000 |
250.000 |
$7.000 |
SQFT | 0.2 |
| 0130 | EDGE KEY | 02585 | 27.160 |
27.160 |
$0.010 |
LF | 0.0 |
| 0140 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.3 |
| 0150 | TEMPORARY SILT FENCE | 02701 | 3,830.000 |
3,830.000 |
$3.000 |
LF | 1.0 |
| 0160 | SILT CHECK | 02705 | 2.000 |
7.000 |
$100.000 |
EACH | 0.0 |
| 0170 | CLEAN SILT CHECK | 02708 | 4.000 |
4.000 |
$1.000 |
EACH | 0.0 |
| 0180 | CLEAN TEMPORARY SILT FENCE | 02709 | 7,660.000 |
7,660.000 |
$0.250 |
LF | 0.2 |
| 0190 | STAKING | 02726 | 1.000 |
1.000 |
$7,000.000 |
LS | 0.6 |
| 0200 | REMOVE STRUCTURE | 02731 | 1.000 |
1.000 |
$23,000.000 |
LS | 2.1 |
| 0210 | TEMP SEEDING AND PROTECTION | 05953 | 1,810.000 |
1,810.000 |
$0.280 |
SQYD | 0.0 |
| 0220 | SEEDING AND PROTECTION | 05985 | 18,100.000 |
18,100.000 |
$0.310 |
SQYD | 0.5 |
| 0230 | SPECIAL SEEDING CROWN VETCH | 05989 | 1,700.000 |
1,700.000 |
$0.320 |
SQYD | 0.0 |
| 0240 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 500.000 |
500.000 |
$0.010 |
LF | 0.0 |
| 0250 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 6,000.000 |
6,000.000 |
$0.150 |
LF | 0.1 |
Category Total $249,896.84 |
| SM- Project | D015101704005 | CATEGORY NUMBER | 0002 | CATEGORY Description | BRIDGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0260 | STRUCTURE GRANULAR BACKFILL | 02231 | 44.000 |
44.000 |
$26.500 |
CUYD | 0.1 |
| 0270 | MASONRY COATING | 02998 | 1,561.000 |
1,561.000 |
$7.000 |
SQYD | 1.0 |
| 0280 | ARMORED EDGE FOR CONCRETE | 03299 | 48.000 |
48.000 |
$57.000 |
LF | 0.2 |
| 0290 | FOUNDATION PREPARATION | 08003 | 1.000 |
1.000 |
$50,000.000 |
LS | 4.6 |
| 0300 | CYCLOPEAN STONE RIP RAP | 08019 | 711.000 |
711.000 |
$22.500 |
TON | 1.5 |
| 0310 | TEST PILES | 08033 | 213.000 |
213.000 |
$30.000 |
LF | 0.6 |
| 0320 | PILES-STEEL HP12X53 | 08046 | 1,532.000 |
1,532.000 |
$28.250 |
LF | 3.9 |
| 0330 | PILE POINTS-12 INCH | 08094 | 58.000 |
58.000 |
$86.000 |
EACH | 0.5 |
| 0340 | CONCRETE-CLASS A | 08100 | 343.800 |
354.800 |
$320.000 |
CUYD | 10.0 |
| 0350 | STEEL REINFORCEMENT | 08150 | 51,186.000 |
51,186.000 |
$0.655 |
LB | 3.1 |
| 0360 | STEEL REINF-EPOXY COATED | 08151 | 121,131.000 |
121,131.000 |
$0.755 |
LB | 8.3 |
| 0370 | PRECAST PC I BEAM TYPE 3 | 08633 | 1,552.700 |
1,552.700 |
$164.000 |
LF | 23.2 |
| 0380 | CONCRETE CLASS "AA" HPC | 20070ES601 | 416.000 |
416.000 |
$497.000 |
CUYD | 18.8 |
| 8000 | FABRIC-GEOTEXTILE TYPE I | 02596 | 0.000 |
500.000 |
$3.500 |
SQYD | 0.0 |
Category Total $831,875.03 |
| SM- Project | D015101704005 | CATEGORY NUMBER | 0003 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0390 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$16,227.000 |
LS | 1.5 |
Category Total $16,227.00 |