Item List 041102

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 041102 Primary Project Number D116127504102
Contract Description MONTICELLO-SPANN ROAD (KY1275)
Primary County WAYNE Fed/St Number BRZ 0803 (121)
Vendor ID 02628 Vendor Name KAY & KAY CONTRACTING LLC
Bid Amount $ 864,900.01

SM- Project D116127504102
Fed/State Number BRZ 0803 (121)
Project Description MONTICELLO-SPANN ROAD (KY1275)
***********
SM- Project D116127504102 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 ROADWAY EXCAVATION 02200

2,007.000

2,007.000

$14.000

CUYD
3.2
0020 CHANNEL LINING CLASS II 02483

135.000

135.000

$20.500

TON
0.3
0030 CLEARING AND GRUBBING 1.35 ACRES 02545

1.000

1.000

$5,000.000

LS
0.6
0040 EROSION CONTROL BLANKET 05950

263.000

263.000

$1.630

SQYD
0.0
0050 BARRICADE-TYPE III 02014

4.000

4.000

$250.000

EACH
0.1
0060 SCARIFYING AND RESHAPING 02710

425.000

425.000

$12.500

SQYD
0.6
0070 STAKING 02726

1.000

1.000

$7,500.000

LS
0.9
0080 REMOVE STRUCTURE 02731

1.000

1.000

$6,500.000

LS
0.8
0090 R/W MARKER RURAL TYPE 1 02434

10.000

10.000

$78.000

EACH
0.1
0100 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$11,500.000

LS
1.3
0110 SIGNS 02562

369.000

369.000

$7.500

SQFT
0.3
0120 PAVE STRIPING-PERM PAINT-4 IN 06514

4,930.000

4,930.000

$0.360

LF
0.2
0130 TEMPORARY SILT FENCE 02701

213.000

213.000

$3.500

LF
0.1
0140 CLEAN TEMPORARY SILT FENCE 02709

213.000

213.000

$1.000

LF
0.0
0170 SEEDING AND PROTECTION 05985

6,534.000

6,534.000

$0.490

SQYD
0.4
0180 TEMP SEEDING AND PROTECTION 05953

1,000.000

1,000.000

$0.300

SQYD
0.0
0190 SILT CHECK 02705

6.000

6.000

$75.000

EACH
0.1
0200 CLEAN SILT CHECK 02708

6.000

6.000

$25.000

EACH
0.0
0210 GUARDRAIL-STEEL W BEAM-S FACE 02351

467.700

467.700

$14.570

LF
0.8
0220 GUARDRAIL TERMINAL SECTION NO 1 02360

3.000

3.000

$41.750

EACH
0.0
0230 GUARDRAIL END TREATMENT TYPE 4A 02391

2.000

2.000

$1,910.000

EACH
0.4
0240 GUARDRAIL END TREATMENT TYPE 7 02371

1.000

1.000

$955.000

EACH
0.1
0250 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

4.000

$1,875.000

EACH
0.9
0270 GRANULAR EMBANKMENT 02223

261.000

261.000

$23.500

CUYD
0.7
0280 FABRIC-GEOTEXTILE TYPE IV 02599

1,567.000

1,567.000

$2.000

SQYD
0.4
0290 WATER 02242

2.000

2.000

$100.000

MGAL
0.0
0300 EDGE KEY 02585

70.000

70.000

$25.000

LF
0.2
0310 ISLAND HEADER CURB TYPE 2 01891

100.000

100.000

$25.000

LF
0.3
0320 CULVERT PIPE-24 INCH EQUIV 00492

293.000

293.000

$54.000

LF
1.8
0330 CULVERT PIPE-18 INCH EQUIV 00491

40.000

40.000

$44.000

LF
0.2
0340 CULVERT PIPE-15 INCH EQUIV 00490

39.000

39.000

$41.000

LF
0.2
0350 METAL END SECTION TY 1-24 INCH 01373

4.000

4.000

$1,550.000

EACH
0.7
0360 METAL END SECTION TY 1-18 INCH 01371

1.000

1.000

$1,350.000

EACH
0.2
0365 TEE PRE-FAB 18" INTO 24" 20125EC

1.000

1.000

$950.000

EACH
0.1
0370 CL1 ASPH SURF 0.38D PG64-22 00300

290.100

290.100

$50.000

TON
1.7
0380 CL1 ASPH BASE 0.75D PG64-22 00220

1,912.500

1,912.500

$40.000

TON
8.8
0390 DGA BASE 00001

2,201.800

2,201.800

$13.500

TON
3.4
0540 TEMP SIGNAL 2 PHASE (ADDED 5-4-04) 04933

1.000

1.000

$10,500.000

EACH
1.2

Category Total $270,331.58

SM- Project D116127504102 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0400 CONCRETE-CLASS A 08100

442.900

442.900

$286.000

CUYD
14.6
0410 CONCRETE-CLASS AA 08104

212.400

212.400

$531.000

CUYD
13.0
0420 STEEL REINFORCEMENT 08150

25,815.000

25,815.000

$0.700

LB
2.1
0430 STEEL REINF-EPOXY COATED 08151

38,005.000

38,005.000

$0.860

LB
3.8
0440 FOUNDATION PREPARATION 08003

1.000

1.000

$17,500.000

LS
2.0
0450 MASONRY COATING 02998

404.300

404.300

$8.000

SQYD
0.4
0460 PRECAST PC BOX BEAM SB33 08671

268.700

268.700

$352.000

LF
10.9
0470 STRUCTURE GRANULAR BACKFILL 02231

454.000

454.000

$21.250

CUYD
1.1
0480 TEST PILES 08033

96.000

96.000

$50.000

LF
0.6
0490 PILES-STEEL HP14X89 08051

1,073.000

1,073.000

$42.000

LF
5.2
0500 PRE-DRILLING FOR PILES 08039

1,169.000

1,169.000

$80.000

LF
10.8
0510 ARMORED EDGE FOR CONCRETE 03299

214.000

214.000

$57.000

LF
1.4
0520 CYCLOPEAN STONE RIP RAP 08019

479.000

479.000

$21.000

TON
1.2
0530 FABRIC-GEOTEXTILE TYPE IV (REVISED 5-4-04) 02599

479.000

479.000

$2.000

SQYD
0.1

Category Total $581,773.90

SM- Project D116127504102 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0160 DEMOBILIZATION 02569

1.000

1.000

$12,794.520

LS
1.5

Category Total $12,794.52