Item List 041220 |
Date:06/01/2018 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 041220 | Primary Project Number | D099061304216 |
Contract Description | NORTH FORK ROAD (KY613) | ||
Primary County | POWELL | Fed/St Number | KYPFH 104-1(3) |
Vendor ID | 01590 | Vendor Name | JONES & BOURLAND INC |
Bid Amount | $ 230,210.75 |
SM- Project | D099061304216 |
Fed/State Number | KYPFH 104-1(3) |
Project Description | NORTH FORK ROAD (KY613) |
*********** |
SM- Project | D099061304216 | 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 | 390.000 |
390.000 |
$28.500 |
TON | 4.8 |
0020 | TRAFFIC BOUND BASE | 00020 | 115.000 |
115.000 |
$20.000 |
TON | 1.0 |
0030 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 236.000 |
236.000 |
$1.000 |
TON | 0.1 |
0040 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 235.000 |
235.000 |
$1.000 |
TON | 0.1 |
0050 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$250.000 |
EACH | 0.2 |
0060 | ROADWAY EXCAVATION | 02200 | 725.000 |
725.000 |
$8.500 |
CUYD | 2.7 |
0070 | WATER | 02242 | 43.000 |
43.000 |
$1.000 |
MGAL | 0.0 |
0080 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 425.000 |
425.000 |
$18.000 |
LF | 3.3 |
0090 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 4.000 |
4.000 |
$47.100 |
EACH | 0.1 |
0100 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | 3.000 |
3.000 |
$942.200 |
EACH | 1.2 |
0110 | GUARDRAIL END TREATMENT TYPE 3 | 02373 | 1.000 |
1.000 |
$535.000 |
EACH | 0.2 |
0120 | TEMPORARY GUARDRAIL | 02397 | 575.000 |
575.000 |
$7.300 |
LF | 1.8 |
0130 | R/W MARKER RURAL TYPE 1 | 02434 | 17.000 |
17.000 |
$70.000 |
EACH | 0.5 |
0140 | CHANNEL LINING CLASS III | 02484 | 90.000 |
90.000 |
$20.000 |
TON | 0.8 |
0150 | CLEARING AND GRUBBING 0.80 ACRES | 02545 | 1.000 |
1.000 |
$13,700.000 |
LS | 6.0 |
0160 | SIGNS | 02562 | 208.000 |
208.000 |
$10.000 |
SQFT | 0.9 |
0170 | EDGE KEY | 02585 | 32.000 |
32.000 |
$88.000 |
LF | 1.2 |
0180 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$500.000 |
LS | 0.2 |
0190 | DIVERSIONS (BY-PASS DETOURS) | 02651 | 1.000 |
1.000 |
$18,000.000 |
LS | 7.8 |
0200 | TEMPORARY SILT FENCE | 02701 | 1,395.000 |
1,395.000 |
$0.010 |
LF | 0.0 |
0210 | SILT CHECK | 02705 | 3.000 |
3.000 |
$200.000 |
EACH | 0.3 |
0220 | CLEAN SILT CHECK | 02708 | 3.000 |
3.000 |
$1.000 |
EACH | 0.0 |
0230 | CLEAN TEMPORARY SILT FENCE | 02709 | 2,790.000 |
2,790.000 |
$0.010 |
LF | 0.0 |
0240 | REMOVE STRUCTURE | 02731 | 1.000 |
1.000 |
$17,500.000 |
LS | 7.6 |
0250 | TEMP SEEDING AND PROTECTION | 05953 | 250.000 |
250.000 |
$0.270 |
SQYD | 0.0 |
0260 | SEEDING AND PROTECTION | 05985 | 2,500.000 |
2,500.000 |
$0.440 |
SQYD | 0.5 |
Category Total $95,387.35 |
SM- Project | D099061304216 | CATEGORY NUMBER | 0002 | CATEGORY Description | BRIDGE |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0270 | STRUCTURE GRANULAR BACKFILL | 02231 | 32.000 |
32.000 |
$60.000 |
CUYD | 0.8 |
0280 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | 100.000 |
100.000 |
$33.750 |
LF | 1.5 |
0290 | MASONRY COATING | 02998 | 108.000 |
108.000 |
$1.000 |
SQYD | 0.0 |
0300 | ARMORED EDGE FOR CONCRETE | 03299 | 37.000 |
37.000 |
$48.000 |
LF | 0.8 |
0310 | CYCLOPEAN STONE RIP RAP | 08019 | 570.000 |
570.000 |
$20.000 |
TON | 5.0 |
0320 | TEST PILES | 08033 | 44.000 |
44.000 |
$50.000 |
LF | 1.0 |
0330 | PILES-STEEL HP12X53 | 08046 | 132.000 |
132.000 |
$50.000 |
LF | 2.9 |
0340 | PILE POINTS-12 INCH | 08094 | 8.000 |
8.000 |
$100.000 |
EACH | 0.3 |
0350 | CONCRETE-CLASS A | 08100 | 21.200 |
21.200 |
$588.000 |
CUYD | 5.4 |
0360 | CONCRETE-CLASS AA | 08104 | 20.500 |
20.500 |
$612.000 |
CUYD | 5.4 |
0370 | STEEL REINFORCEMENT | 08150 | 2,164.000 |
2,164.000 |
$1.200 |
LB | 1.1 |
0380 | STEEL REINF-EPOXY COATED | 08151 | 2,310.000 |
2,310.000 |
$1.300 |
LB | 1.3 |
0390 | PRECAST PC BOX BEAM CB21-48 | 08663 | 280.000 |
280.000 |
$216.000 |
LF | 26.3 |
0400 | GUARDRAIL-STEEL W BEAM-S FACE BR | 08801 | 100.000 |
100.000 |
$121.500 |
LF | 5.3 |
Category Total $131,420.40 |
SM- Project | D099061304216 | CATEGORY NUMBER | 0003 | CATEGORY Description | DEMOB |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0410 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,403.000 |
LS | 1.5 |
Category Total $3,403.00 |