Item List 061210

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 061210 Primary Project Number DE03700120610
Contract Description FLAT CREEK ROAD (KY 12)
Primary County FRANKLIN Fed/St Number BRZ 0503 (188)
Vendor ID 00129 Vendor Name BLUEGRASS CONTRACTING CORPORATION
Bid Amount $ 350,647.38

SM- Project DE03700120610
Fed/State Number BRZ 0503 (188)
Project Description FLAT CREEK ROAD (KY 12)
***********
SM- Project DE03700120610 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

333.000

333.000

$48.700

TON
4.6
0020 TRAFFIC BOUND BASE 00020

15.000

15.000

$31.000

TON
0.1
0030 ASPHALT SEAL AGGREGATE 00100

1.300

1.300

$204.000

TON
0.1
0040 ASPHALT SEAL COAT 00103

0.200

0.200

$3,100.000

TON
0.2
0050 CL2 ASPH BASE 1.00D PG64-22 00212

511.000

511.000

$75.700

TON
11.0
0060 CL2 ASPH SURF 0.38D PG64-22 00301

83.000

83.000

$134.000

TON
3.2
0070 ENTRANCE PIPE-15 INCH 00440

40.000

40.000

$40.000

LF
0.5
0080 DELINEATOR FOR GUARDRAIL-WHITE 01982

10.000

10.000

$16.600

EACH
0.0
0090 BARRICADE-TYPE III 02014

2.000

2.000

$122.000

EACH
0.1
0100 TEMPORARY DITCH 02159

465.000

465.000

$3.000

LF
0.4
0110 ROADWAY EXCAVATION 02200

585.000

585.000

$18.500

CUYD
3.1
0120 GUARDRAIL-STEEL W BEAM-S FACE 02351

100.000

100.000

$24.300

LF
0.7
0130 GUARDRAIL TERMINAL SECTION NO 1 02360

1.000

1.000

$82.700

EACH
0.0
0140 GUARDRAIL END TREATMENT TYPE 4A 02391

3.000

3.000

$3,200.000

EACH
2.7
0150 RIGHT-OF-WAY MONUMENT TYPE 1 02429

11.000

11.000

$200.000

EACH
0.6
0160 WITNESS POST 02432

11.000

11.000

$110.000

EACH
0.3
0170 CLEARING AND GRUBBING .8 ACRES 02545

1.000

1.000

$22,000.000

LS
6.3
0180 SIGNS 02562

111.000

111.000

$9.000

SQFT
0.3
0190 EDGE KEY 02585

30.000

30.000

$18.800

LF
0.2
0200 RETAINING WALL-GABION 02610

18.000

18.000

$200.000

CUYD
1.0
0210 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$8,000.000

LS
2.3
0220 DIVERSIONS (BY-PASS DETOURS) 02651

1.000

1.000

$28,300.000

LS
8.1
0230 VAR MESSAGE SIGN-PORT 3 LINE 02671

2.000

2.000

$5,500.000

EACH
3.1
0240 TEMPORARY SILT FENCE 02701

1,295.000

1,295.000

$3.500

LF
1.3
0250 SILT TRAP TYPE B 02704

2.000

2.000

$400.000

EACH
0.2
0260 CLEAN SILT TRAP TYPE B 02707

6.000

6.000

$50.000

EACH
0.1
0270 CLEAN TEMPORARY SILT FENCE 02709

3,885.000

3,885.000

$0.500

LF
0.6
0280 STAKING 02726

1.000

1.000

$7,500.000

LS
2.1
0290 REMOVE STRUCTURE 02731

1.000

1.000

$7,500.000

LS
2.1
0300 EROSION CONTROL BLANKET 05950

77.000

77.000

$4.400

SQYD
0.1
0310 TEMPORARY MULCH 05952

3,388.000

3,388.000

$0.200

SQYD
0.2
0320 TEMP SEEDING AND PROTECTION 05953

340.000

340.000

$0.300

SQYD
0.0
0330 TOPDRESSING FERTILIZER 05966

0.200

0.200

$890.000

TON
0.1
0340 SEEDING AND PROTECTION 05985

3,388.000

3,388.000

$1.100

SQYD
1.1
0350 SPECIAL SEEDING CROWN VETCH 05989

100.000

100.000

$0.600

SQYD
0.0
0360 SODDING 05990

77.000

77.000

$22.100

SQYD
0.5
0370 PAVE STRIPING-TEMP PAINT-4 IN 06510

950.000

950.000

$0.800

LF
0.2
0380 PAVE STRIPING-PERM PAINT-4 IN 06514

1,480.000

1,480.000

$0.800

LF
0.3
0390 SILT TRAP TYPE C 20496NS843

1.000

1.000

$300.000

EACH
0.1
0400 CLEAN SILT TRAP TYPE C 20497NS843

3.000

3.000

$75.000

EACH
0.1
0410 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$170.000

EACH
0.1

Category Total $203,754.10

SM- Project DE03700120610 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0420 GUARDRAIL-STEEL W BEAM-S FACE A 02355

100.000

100.000

$42.500

LF
1.2
0430 MASONRY COATING 02998

211.000

211.000

$8.000

SQYD
0.5
0440 ARMORED EDGE FOR CONCRETE 03299

65.000

65.000

$75.000

LF
1.4
0450 STRUCTURE EXCAV-SOLID ROCK 08002

61.000

61.000

$100.000

CUYD
1.7
0460 FOUNDATION PREPARATION 08003

1.000

1.000

$7,500.000

LS
2.1
0470 CONCRETE-CLASS A 08100

75.600

75.600

$550.000

CUYD
11.9
0480 CONCRETE-CLASS AA 08104

22.500

22.500

$800.000

CUYD
5.1
0490 STEEL REINFORCEMENT 08150

5,135.000

5,135.000

$1.000

LB
1.5
0500 STEEL REINF-EPOXY COATED 08151

2,746.000

2,746.000

$1.050

LB
0.8
0510 PRECAST PC BOX BEAM CB17-48 08662

195.000

195.000

$210.000

LF
11.7
0520 GUARDRAIL-STEEL W BEAM-S FACE BR 08801

62.500

162.500

$140.000

LF
2.5

Category Total $141,711.30

SM- Project DE03700120610 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0530 DEMOBILIZATION 02569

1.000

1.000

$5,181.980

LS
1.5

Category Total $5,181.98