Item List 051245

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051245 Primary Project Number DE04200970545
Contract Description TRI-CITY SEDALIA ROAD (KY 97)
Primary County GRAVES Fed/St Number BRO 5011 (8)
Vendor ID 00788 Vendor Name WILKINS CONSTRUCTION COMPANY INC
Bid Amount $ 1,030,029.87

SM- Project DE04200970545
Fed/State Number BRO 5011 (8)
Project Description TRI-CITY SEDALIA ROAD (KY 97)
***********
SM- Project DE04200970545 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CRUSHED STONE BASE 00003

1,605.000

1,605.000

$24.500

TON
3.8
0020 ASPHALT SEAL AGGREGATE 00100

22.200

22.200

$68.000

TON
0.1
0030 CL2 ASPH BASE 0.75D PG64-22 00221

1,405.200

1,405.200

$47.000

TON
6.4
0040 EMULSIFIED ASPHALT RS-2 00291

3.200

3.200

$475.000

TON
0.1
0050 CL1 ASPH SURF 0.38D PG64-22 00300

349.200

349.200

$50.000

TON
1.7
0060 ENTRANCE PIPE-18 INCH 00441

50.000

50.000

$23.000

LF
0.1
0070 BARRICADE-TYPE III 02014

4.000

4.000

$75.000

EACH
0.0
0080 TEMPORARY DITCH 02159

1,406.000

1,406.000

$1.300

LF
0.2
0090 EMBANKMENT IN PLACE 02230

5,206.800

5,322.300

$8.650

CUYD
4.4
0100 WATER 02242

15.000

15.000

$2.000

MGAL
0.0
0110 GUARDRAIL-STEEL W BEAM-S FACE 02351

1,212.500

1,212.500

$16.000

LF
1.9
0120 GUARDRAIL END TREATMENT TYPE 4A 02391

4.000

4.000

$2,000.000

EACH
0.8
0130 R/W MARKER RURAL TYPE 1 02434

18.000

18.000

$80.000

EACH
0.1
0140 CLEARING AND GRUBBING 3.75 ACRES 02545

1.000

1.000

$20,500.000

LS
2.0
0150 SIGNS 02562

209.000

209.000

$19.000

SQFT
0.4
0160 EDGE KEY 02585

67.000

67.000

$40.000

LF
0.3
0170 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$3,500.000

LS
0.3
0180 TEMPORARY SILT FENCE 02701

190.000

190.000

$2.100

LF
0.0
0190 SILT TRAP TYPE A 02703

6.000

6.000

$165.000

EACH
0.1
0200 SILT TRAP TYPE B 02704

12.000

12.000

$165.000

EACH
0.2
0210 CLEAN SILT TRAP TYPE A 02706

12.000

12.000

$55.000

EACH
0.1
0220 CLEAN SILT TRAP TYPE B 02707

24.000

24.000

$55.000

EACH
0.1
0230 CLEAN TEMPORARY SILT FENCE 02709

380.000

380.000

$1.250

LF
0.0
0240 STAKING 02726

1.000

1.000

$3,500.000

LS
0.3
0250 REMOVE STRUCTURE 02731

1.000

1.000

$20,000.000

LS
1.9
0260 EROSION CONTROL BLANKET 05950

5,640.000

5,640.000

$1.400

SQYD
0.8
0270 TEMPORARY MULCH 05952

18,150.000

18,150.000

$0.200

SQYD
0.4
0280 TEMP SEEDING AND PROTECTION 05953

4,180.000

4,180.000

$0.300

SQYD
0.1
0290 TOPDRESSING FERTILIZER 05966

1.900

1.900

$500.000

TON
0.1
0300 SEEDING AND PROTECTION 05985

13,757.000

13,757.000

$1.000

SQYD
1.3
0310 SPECIAL SEEDING CROWN VETCH 05989

4,800.000

4,800.000

$0.900

SQYD
0.4
0320 PAVE STRIPING-PERM PAINT-4 IN 06514

4,683.000

4,683.000

$0.300

LF
0.1
0330 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$200.000

EACH
0.0
8000 LOT PAY ADJUSTMENT 10000NS

0.001

0.001

$1.000

DOLL
0.0
8002 FUEL ADJUSTMENT 10020NS

0.001

0.001

$1.000

DOLL
0.0
8030 FABRIC-GEOTEXTILE TYPE III 02598

0.000

216.000

$2.500

SQYD
0.0
8040 CRUSHED AGGREGATE SIZE NO 57 00071

0.000

181.000

$21.500

TON
0.0
8050 CYCLOPEAN STONE RIP RAP 08019

0.000

600.000

$28.600

TON
0.0
8060 FABRIC-GEOTEXTILE TYPE IV 02599

0.000

600.000

$2.650

SQYD
0.0

Category Total $296,630.02

SM- Project DE04200970545 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE 25673
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0340 STRUCTURE GRANULAR BACKFILL 02231

92.000

92.000

$35.000

CUYD
0.3
0350 GUARDRAIL-STEEL W BEAM-S FACE A 02355

100.000

100.000

$40.000

LF
0.4
0360 MASONRY COATING 02998

380.000

380.000

$8.000

SQYD
0.3
0370 ARMORED EDGE FOR CONCRETE 03299

97.600

97.600

$75.000

LF
0.7
0380 FOUNDATION PREPARATION BRIDGE 08003

1.000

1.000

$7,500.000

LS
0.7
0390 TEST PILES 08033

260.000

260.000

$57.000

LF
1.4
0400 PILES-STEEL HP14X89 08051

1,928.000

1,928.000

$55.000

LF
10.3
0410 CONCRETE-CLASS A 08100

302.800

302.800

$440.000

CUYD
12.9
0420 CONCRETE-CLASS AA 08104

93.200

93.200

$480.000

CUYD
4.3
0430 STEEL REINFORCEMENT 08150

24,250.000

24,250.000

$0.850

LB
2.0
0440 STEEL REINF-EPOXY COATED 08151

11,044.000

11,044.000

$0.950

LB
1.0
0450 PRECAST PC BOX BEAM CB17-48 08662

684.000

684.000

$157.000

LF
10.4
0460 PRECAST PC BOX BEAM CB27-48 08664

630.000

630.000

$192.000

LF
11.7
0470 GUARDRAIL-STEEL W BEAM-S FACE BR 08801

277.000

277.000

$96.000

LF
2.6

Category Total $609,952.30

SM- Project DE04200970545 CATEGORY NUMBER 0003 CATEGORY Description CULVERT 25672
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0480 FOUNDATION PREPARATION CULVERT 08003

1.000

1.000

$4,500.000

LS
0.4
0490 STEEL REINFORCEMENT 08150

16,183.000

16,183.000

$0.850

LB
1.3
0500 CONCRETE-CLASS A 08100

111.800

111.800

$440.000

CUYD
4.8

Category Total $67,447.55

SM- Project DE04200970545 CATEGORY NUMBER 0004 CATEGORY Description MOBILIZATION & DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0510 MOBILIZATION 02568

1.000

1.000

$40,000.000

LS
3.9
0520 DEMOBILIZATION 02569

1.000

1.000

$16,000.000

LS
1.6

Category Total $56,000.00