Item List 215205

Date:04/21/2023

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 215205 Primary Project Number BR10606362100
Contract Description KY 636 (BACK CREEK ROAD)
Primary County SHELBY Fed/St Number STP BRZ 9030 (304)
Vendor ID 00890 Vendor Name SCOTT AND MURPHY INC
Bid Amount $ 894,492.14

SM- Project BR10606362100
Fed/State Number STP BRZ 9030 (304)
Project Description KY 636 (BACK CREEK ROAD)
***********
SM- Project BR10606362100 CATEGORY NUMBER 0001 CATEGORY Description BRIDGE - 106B00043N
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 DGA BASE 00001

724.000

724.000

$62.500

TON
5.1
0010 ASPHALT SEAL AGGREGATE 00100

8.000

8.000

$595.000

TON
0.5
0015 ASPHALT SEAL COAT 00103

1.000

1.000

$1,950.000

TON
0.2
0020 CL2 ASPH BASE 1.00D PG64-22 00212

330.000

330.000

$148.500

TON
5.5
0025 CL2 ASPH SURF 0.38D PG64-22 00301

49.000

49.000

$279.000

TON
1.5
0030 FLUME INLET TYPE 2 01691

2.000

2.000

$6,500.000

EACH
1.5
0035 ISLAND HEADER CURB TYPE 2 01891

32.000

32.000

$70.000

LF
0.3
0040 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987

10.000

10.000

$10.040

EACH
0.0
0045 GRANULAR EMBANKMENT 02223

480.000

480.000

$50.000

CUYD
2.7
0050 REMOVE & RESET FENCE 02267

129.000

129.000

$15.000

LF
0.2
0055 GUARDRAIL-STEEL W BEAM-S FACE 02351

237.500

237.500

$33.000

LF
0.9
0060 GUARDRAIL TERMINAL SECTION NO 1 02360

2.000

2.000

$66.880

EACH
0.0
0065 GUARDRAIL END TREATMENT TYPE 1 02367

2.000

2.000

$3,488.690

EACH
0.8
0070 EXTRA LENGTH GUARDRAIL POST 02399

16.000

16.000

$32.410

EACH
0.1
0075 CHANNEL LINING CLASS II 02483

23.000

23.000

$50.000

TON
0.1
0080 CLEARING AND GRUBBING Less than 1 acre 02545

1.000

1.000

$2,000.000

LS
0.2
0085 EDGE KEY 02585

41.000

41.000

$55.000

LF
0.3
0090 FABRIC-GEOTEXTILE CLASS 1 02602

38.000

38.000

$2.750

SQYD
0.0
0095 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$7,000.000

LS
0.8
0100 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$1,400.000

EACH
0.3
0105 STAKING 02726

1.000

1.000

$1,950.000

LS
0.2
0110 REMOVE STRUCTURE 02731

1.000

1.000

$60,000.000

LS
6.7
0115 ARMORED EDGE FOR CONCRETE 03299

56.000

56.000

$65.000

LF
0.4
0120 FOUNDATION PREPARATION 08003

1.000

1.000

$15,000.000

LS
1.7
0125 CYCLOPEAN STONE RIP RAP 08019

1,050.000

1,050.000

$50.000

TON
5.9
0130 TEST PILES 08033

70.000

70.000

$60.000

LF
0.5
0135 PILES-STEEL HP12X53 08046

230.000

230.000

$60.000

LF
1.5
0140 PILE POINTS-12 IN 08094

16.000

16.000

$120.000

EACH
0.2
0145 CONCRETE-CLASS A 08100

78.000

78.000

$682.000

CUYD
5.9
0150 CONCRETE-CLASS AA 08104

184.000

184.000

$682.000

CUYD
14.0
0155 STEEL REINFORCEMENT 08150

8,600.000

8,600.000

$1.300

LB
1.2
0160 STEEL REINFORCEMENT-EPOXY COATED 08151

31,300.000

31,300.000

$1.400

LB
4.9
0165 EROSION CONTROL 21415ND

1.000

1.000

$1,450.000

LS
0.2
0170 SNOW FENCE 21476ED

1,450.000

1,450.000

$3.250

LF
0.5
0175 CONCRETE SEALING 23378EC

9,150.000

9,150.000

$1.900

SQFT
1.9
0180 DECK DRAIN 23813EC

6.000

6.000

$650.000

EACH
0.4
0185 PPC I-BEAM HN 54 49 24463ED

353.000

353.000

$625.000

LF
24.7
0190 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED

242.000

242.000

$200.000

LF
5.4
0195 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED

4.000

3.000

$2,805.040

EACH
1.3
8000 LIQUIDATED DAMAGES Contract Overtime 10111NS

0.000

0.001

$1.000

DOLL
0.0
8001 ROADWAY EXCAVATION 02200

0.000

330.760

$18.700

CUYD
0.0
8002 MASS CONCRETE 10040ES

0.000

5.000

$303.160

CUYD
0.0
8003 THRIE BEAM GUARDRAIL TRANSITION TL-2 25079ED

0.000

1.000

$2,100.000

EACH
0.0

Category Total $881,074.76

SM- Project BR10606362100 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0200 DEMOBILIZATION 02569

1.000

1.000

$13,417.380

LS
1.5

Category Total $13,417.38