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Item List 102959 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 102959 | Primary Project Number | MB04221921001 |
| Contract Description | KY 2192 (MP 2.36) | ||
| Primary County | GRAVES | Fed/St Number | FE02 042 2192 |
| Vendor ID | 02618 | Vendor Name | JIM SMITH CONTRACTING COMPANY LLC |
| Bid Amount | $ 174,749.89 | ||
| SM- Project | MB04221921001 |
| Fed/State Number | FE02 042 2192 |
| Project Description | KY 2192 (MP 2.36) |
| *********** |
| SM- Project | MB04221921001 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | CONCRETE-CLASS A | 08100 | 25.800 |
25.800 |
$471.060 |
CUYD | 7.0 |
| 0020 | CONCRETE-CLASS AA | 08104 | 67.100 |
67.100 |
$586.590 |
CUYD | 22.5 |
| 0030 | CYCLOPEAN STONE RIP RAP | 08019 | 554.000 |
554.000 |
$22.430 |
TON | 7.1 |
| 0040 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | 16,346.000 |
16,346.000 |
$0.850 |
LB | 8.0 |
| 0050 | STRUCTURAL STEEL APPROX. WEIGHT = 28527 LBS. | 08160 | 1.000 |
1.000 |
$32,000.000 |
LS | 18.3 |
| 0060 | SHEAR CONNECTORS APPROX. NUMBER OF SHEAR CONNECTORS = 888 | 08170 | 1.000 |
1.000 |
$3,444.380 |
LS | 2.0 |
| 0070 | MASONRY COATING | 02998 | 120.000 |
120.000 |
$4.730 |
SQYD | 0.3 |
| 0080 | ARMORED EDGE FOR CONCRETE | 03299 | 48.000 |
48.000 |
$55.270 |
LF | 1.5 |
| 0090 | PILES-STEEL HP14X89 | 08051 | 306.000 |
306.000 |
$59.510 |
LF | 10.4 |
| 0100 | TEST PILES | 08033 | 44.000 |
44.000 |
$66.390 |
LF | 1.7 |
| 0110 | STRUCTURE GRANULAR BACKFILL | 02231 | 92.000 |
92.000 |
$42.660 |
CUYD | 2.2 |
| 0120 | RAIL SYSTEM TYPE III | 21532ED | 114.000 |
114.000 |
$88.030 |
LF | 5.7 |
| 0130 | FOUNDATION PREPARATION | 08003 | 1.000 |
1.000 |
$8,629.940 |
LS | 4.9 |
| 0140 | REMOVE STRUCTURE | 02731 | 1.000 |
1.000 |
$14,529.790 |
LS | 8.3 |
| 8000 | ACCOUNTING ADJUSTMENT CB06 NO PROGRAM | 10206NC | 0.000 |
-7,986.610 |
$1.000 |
DOLL | 0.0 |
Category Total $174,749.88 |
| SM- Project | MB04221921001 | CATEGORY NUMBER | 0002 | CATEGORY Description | KY 1292 BRIDGE REPLACEMENT |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 8001 | ACCOUNTING ADJUSTMENT CB06 WITH PROGRAM CODE | 10206NC | 0.000 |
7,986.610 |
$1.000 |
DOLL | 0.0 |
Category Total $0.00 |