Item List 171001

Date:05/25/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 171001 Primary Project Number DE03704211701
Contract Description BALD KNOB ROAD(US-421)
Primary County FRANKLIN Fed/St Number STP 4201(085)
Vendor ID 01218 Vendor Name FREDERICK & MAY CONSTRUCTION CO
Bid Amount $ 364,620.82

SM- Project DE03704211701
Fed/State Number STP 4201(085)
Project Description BALD KNOB ROAD(US-421)
***********
SM- Project DE03704211701 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 DGA BASE 4" 00001

70.000

109.970

$43.210

TON
0.8
0010 ASPHALT SEAL AGGREGATE 00100

1.800

1.800

$50.000

TON
0.0
0015 ASPHALT SEAL COAT 00103

0.200

0.200

$500.000

TON
0.0
0020 CL2 ASPH BASE 0.75D PG64-22 8" 00221

78.000

132.820

$182.930

TON
3.9
0025 CL2 ASPH SURF 0.38D PG64-22 10.5' LANES, 1' PAVED SHOULDERS 1.25" 00301

49.000

52.200

$236.710

TON
3.2

Category Total $29,082.03

SM- Project DE03704211701 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0030 ENTRANCE PIPE-18 IN 00441

24.000

24.000

$60.000

LF
0.4
0035 BARRICADE-TYPE III 02014

6.000

6.000

$125.000

EACH
0.2
0040 STRUCTURE GRANULAR BACKFILL 02231

300.000

300.000

$32.000

CUYD
2.6
0045 GUARDRAIL-STEEL W BEAM-S FACE 02351

210.000

210.000

$15.000

LF
0.9
0050 GUARDRAIL-STEEL W BEAM-S FACE A 02355

100.000

100.000

$32.000

LF
0.9
0055 GUARDRAIL TERMINAL SECTION NO 1 02360

2.000

2.000

$50.000

EACH
0.0
0060 GUARDRAIL CONNECTOR TO BRIDGE END TY D 02378

4.000

0.000

$1,800.000

EACH
2.0
0065 REMOVE GUARDRAIL 02381

309.000

309.000

$5.000

LF
0.4
0070 GUARDRAIL END TREATMENT TYPE 4A 02391

1.000

1.000

$1,900.000

EACH
0.5
0075 REMOVE GUARDRAIL TERMINAL SECT 02395

2.000

2.000

$100.000

EACH
0.1
0080 REMOVE GUARDRAIL END TREATMENT 02396

1.000

1.000

$160.000

EACH
0.0
0085 CHANNEL LINING CLASS II 02483

6.000

6.000

$100.000

TON
0.2
0090 CLEARING AND GRUBBING .29 ACRES 02545

1.000

1.000

$28,899.000

LS
7.9
0095 TEMPORARY SIGNS 02562

566.750

566.750

$10.000

SQFT
1.6
0100 EDGE KEY 02585

46.000

46.000

$85.000

LF
1.1
0105 FABRIC-GEOTEXTILE TYPE IV 02599

300.000

300.000

$2.000

SQYD
0.2
0110 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$8,000.000

LS
2.2
0115 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$1,500.000

EACH
0.8
0120 TEMP SILT FENCE 02701

300.000

300.000

$2.000

LF
0.2
0125 SILT TRAP TYPE B 02704

2.000

2.000

$150.000

EACH
0.1
0130 CLEAN SILT TRAP TYPE B 02707

2.000

2.000

$10.000

EACH
0.0
0135 STAKING 02726

1.000

1.000

$2,000.000

LS
0.5
0140 REMOVE STRUCTURE 02731

1.000

1.000

$28,500.000

LS
7.8
0145 INITIAL FERTILIZER 05963

0.010

0.010

$650.000

TON
0.0
0150 20-10-10 FERTILIZER 05964

0.030

0.030

$650.000

TON
0.0
0155 SEEDING AND PROTECTION 05985

650.000

650.000

$0.400

SQYD
0.1
0160 SODDING 05990

125.000

125.000

$12.500

SQYD
0.4
0165 AGRICULTURAL LIMESTONE 05992

0.390

0.390

$70.000

TON
0.0
0170 PAVE STRIPING-PERM PAINT-4 IN 06514

1,900.000

1,900.000

$1.250

LF
0.7
0175 STRUCTURE EXCAV-SOLID ROCK 08002

43.000

43.000

$100.000

CUYD
1.2
0180 FOUNDATION PREPARATION 08003

1.000

1.000

$24,280.000

LS
6.7
0185 REMOVE & RESET TRAFFIC SIGN 20194ED

1.000

1.000

$500.000

EACH
0.1
0190 SITE PREPARATION 20257NC

1.000

1.000

$4,500.000

LS
1.2
0195 RAIL SYSTEM TYPE III 21532ED

60.000

60.000

$155.000

LF
2.6
0200 MOMENT SLAB 21680EN

27.000

37.000

$164.000

SQYD
1.2
8000 CRUSHED AGGREGATE SIZE NO 57 wingwall backfill 00071

0.000

48.710

$24.000

TON
0.0
8001 CHANNEL LINING CLASS II creek bank stabilization 02483

0.000

186.900

$45.000

TON
0.0
8002 GUARDRAIL CONNECTOR TO BRIDGE END TY A change from type D to type A 02363

0.000

4.000

$2,875.000

EACH
0.0

Category Total $162,900.30

SM- Project DE03704211701 CATEGORY NUMBER 0003 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0205 3-SIDED CULVERT 21804EN

50.000

50.000

$3,345.000

LF
45.9

Category Total $167,250.00

SM- Project DE03704211701 CATEGORY NUMBER 0004 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0210 DEMOBILIZATION 02569

1.000

1.000

$5,388.490

LS
1.5

Category Total $5,388.49