Item List 195137

Date:05/21/2021

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 195137 Primary Project Number BR10903231900
Contract Description KY 323
Primary County TAYLOR Fed/St Number STP BRZ 9030 (155)
Vendor ID 00890 Vendor Name SCOTT AND MURPHY INC
Bid Amount $ 496,875.38

SM- Project BR10903231900
Fed/State Number STP BRZ 9030 (155)
Project Description KY 323
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SM- Project BR10903231900 CATEGORY NUMBER 0001 CATEGORY Description BRIDGE - 109B00051N
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 CL2 ASPH SURF 0.50D PG64-22 00309

55.000

0.000

$120.000

TON
1.3
0010 STORM SEWER PIPE-18 IN 00522

177.000

177.000

$220.370

LF
7.9
0015 REMOVE PIPE 01310

177.000

177.000

$12.230

LF
0.4
0020 CURB BOX INLET TYPE B 01480

6.000

6.000

$4,880.640

EACH
5.9
0025 REMOVE INLET 01718

4.000

4.000

$599.800

EACH
0.5
0030 STANDARD CURB AND GUTTER 01810

295.000

295.000

$35.000

LF
2.1
0035 CEM CONC ENT PAVEMENT-8 IN 02101

35.000

35.000

$75.000

SQYD
0.5
0040 CLEARING AND GRUBBING Less than 1 acre 02545

1.000

1.000

$2,764.710

LS
0.6
0045 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$11,655.820

LS
2.3
0050 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$2,272.050

EACH
0.9
0055 SIDEWALK-4 IN CONCRETE 02720

127.000

127.000

$60.000

SQYD
1.5
0060 REMOVE CONCRETE SIDEWALK 02721

219.000

219.000

$21.030

SQYD
0.9
0065 ARMORED EDGE FOR CONCRETE 03299

68.000

68.000

$75.090

LF
1.0
0070 BRIDGE OVERLAY APPROACH PAVEMENT 03304

173.000

173.000

$139.110

SQYD
4.8
0075 PAVE MARKING-THERMO X-WALK-12 IN 06566

30.000

30.000

$12.000

LF
0.1
0080 PAVE MARKING-THERMO STOP BAR-12IN 06567

40.000

40.000

$12.000

LF
0.1
0085 FOUNDATION PREPARATION 08003

1.000

1.000

$7,203.480

LS
1.4
0090 CYCLOPEAN STONE RIP RAP 08019

82.000

82.000

$42.820

TON
0.7
0095 CONCRETE-CLASS A 08100

15.000

15.000

$1,128.200

CUYD
3.4
0100 CONCRETE-CLASS AA 08104

24.400

24.400

$2,101.300

CUYD
10.3
0105 STEEL REINFORCEMENT-EPOXY COATED 08151

9,277.000

9,277.000

$3.580

LB
6.7
0110 REMOVE SUPERSTRUCTURE 08301

1.000

1.000

$37,000.000

LS
7.4
0115 PRECAST PC BOX BEAM CB12-36 08614

354.000

354.000

$204.750

LF
14.6
0120 EROSION CONTROL 21415ND

1.000

1.000

$2,981.200

LS
0.6
0125 ASPHALT MILLING AND TEXTURING 23019EN

592.000

592.000

$14.250

SQYD
1.7
0130 DETECTABLE WARNINGS 23158ES505

50.000

50.000

$17.270

SQFT
0.2
0135 CONCRETE SEALING 23378EC

1,542.000

1,542.000

$4.400

SQFT
1.4
0140 EPOXY INJECTION CRACK REPAIR 23744EC

44.000

44.000

$44.810

LF
0.4
0145 SIDEWALK-8 IN CONCRETE 24890EC

92.000

92.000

$130.000

SQYD
2.4
0150 CONCRETE COATING Approx. 2135 sf 24982EC

1.000

1.000

$16,735.320

LS
3.4
0155 CLASSIC BRIDGE RAIL 25024ED

177.000

177.000

$335.800

LF
12.0
8000 CL2 ASPH SURF 0.38D PG64-22 00301

0.000

55.000

$120.000

TON
0.0
8001 LIQUIDATED DAMAGES Contract Overtime 10111NS

0.000

0.001

$1.000

DOLL
0.0
8005 NON-SPEC MATERIAL Pachometer Testing 10070NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $484,377.25

SM- Project BR10903231900 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0160 MOBILIZATION 02568

1.000

1.000

$5,000.000

LS
1.0
0165 DEMOBILIZATION 02569

1.000

1.000

$7,498.130

LS
1.5

Category Total $12,498.13