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 |