Item List 232974 |
Date:09/15/2023 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 232974 | Primary Project Number | MB10500322301 |
Contract Description | JOSEPHINE ROAD (KY 32) | ||
Primary County | SCOTT | Fed/St Number | FE02 105 0032 B00045N 14.52 |
Vendor ID | 02292 | Vendor Name | CENTRAL BRIDGE CO LLC |
Bid Amount | $ 850,345.12 |
SM- Project | MB10500322301 |
Fed/State Number | FE02 105 0032 B00045N 14.52 |
Project Description | JOSEPHINE ROAD (KY 32) |
*********** |
SM- Project | MB10500322301 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0005 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$210.000 |
EACH | 0.0 |
0010 | TEMP DITCH | 02159 | 62.000 |
62.000 |
$3.000 |
LF | 0.0 |
0015 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 100.000 |
100.000 |
$39.080 |
LF | 0.5 |
0020 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | 4.000 |
4.000 |
$3,817.440 |
EACH | 1.8 |
0025 | REMOVE GUARDRAIL | 02381 | 125.000 |
125.000 |
$5.930 |
LF | 0.1 |
0030 | EXTRA LENGTH GUARDRAIL POST | 02399 | 20.000 |
20.000 |
$157.710 |
EACH | 0.4 |
0035 | DITCHING AND SHOULDERING | 02575 | 200.000 |
200.000 |
$28.000 |
LF | 0.7 |
0040 | EDGE KEY | 02585 | 40.000 |
40.000 |
$198.500 |
LF | 0.9 |
0045 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$30,000.000 |
LS | 3.5 |
0050 | EDGELINE RUMBLE STRIPS | 02697 | 100.000 |
100.000 |
$50.000 |
LF | 0.6 |
0055 | TEMP SILT FENCE | 02701 | 62.000 |
62.000 |
$7.000 |
LF | 0.1 |
0060 | SILT TRAP TYPE A | 02703 | 1.000 |
1.000 |
$500.000 |
EACH | 0.1 |
0065 | SILT TRAP TYPE B | 02704 | 1.000 |
1.000 |
$600.000 |
EACH | 0.1 |
0070 | SILT TRAP TYPE C | 02705 | 1.000 |
1.000 |
$500.000 |
EACH | 0.1 |
0075 | CLEAN SILT TRAP TYPE A | 02706 | 1.000 |
1.000 |
$1.500 |
EACH | 0.0 |
0080 | CLEAN SILT TRAP TYPE B | 02707 | 1.000 |
1.000 |
$1.500 |
EACH | 0.0 |
0085 | CLEAN SILT TRAP TYPE C | 02708 | 1.000 |
1.000 |
$1.500 |
EACH | 0.0 |
0090 | STAKING | 02726 | 1.000 |
1.000 |
$10,000.000 |
LS | 1.2 |
0095 | REMOVE STRUCTURE | 02731 | 1.000 |
1.000 |
$60,000.000 |
LS | 7.1 |
0100 | CRIBBING | 03236 | 615.000 |
615.000 |
$12.500 |
SQFT | 0.9 |
0105 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | 80.000 |
80.000 |
$340.000 |
SQYD | 3.2 |
0110 | TEMP MULCH | 05952 | 178.000 |
178.000 |
$0.300 |
SQYD | 0.0 |
0115 | TEMP SEEDING AND PROTECTION | 05953 | 133.000 |
133.000 |
$0.320 |
SQYD | 0.0 |
0120 | INITIAL FERTILIZER | 05963 | 0.100 |
0.100 |
$1,200.000 |
TON | 0.0 |
0125 | MAINTENANCE FERTILIZER | 05964 | 0.100 |
0.100 |
$1,200.000 |
TON | 0.0 |
0130 | SEEDING AND PROTECTION | 05985 | 266.000 |
266.000 |
$7.850 |
SQYD | 0.2 |
0135 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 270.000 |
270.000 |
$2.000 |
LF | 0.1 |
Category Total $182,109.27 |
SM- Project | MB10500322301 | CATEGORY NUMBER | 0002 | CATEGORY Description | BRIDGE |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0140 | STRUCTURE GRANULAR BACKFILL | 02231 | 190.000 |
190.000 |
$108.000 |
CUYD | 2.4 |
0145 | ARMORED EDGE FOR CONCRETE | 03299 | 40.600 |
40.600 |
$126.000 |
LF | 0.6 |
0150 | FOUNDATION PREPARATION | 08003 | 1.000 |
1.000 |
$50,000.000 |
LS | 5.9 |
0155 | CYCLOPEAN STONE RIP RAP | 08019 | 696.000 |
696.000 |
$63.000 |
TON | 5.2 |
0160 | TEST PILES | 08033 | 39.000 |
39.000 |
$265.000 |
LF | 1.2 |
0165 | PRE-DRILLING FOR PILES | 08039 | 166.000 |
166.000 |
$442.000 |
LF | 8.6 |
0170 | PILES-STEEL HP14X89 | 08051 | 230.000 |
230.000 |
$172.000 |
LF | 4.7 |
0175 | CONCRETE-CLASS A | 08100 | 72.800 |
72.800 |
$1,150.000 |
CUYD | 9.8 |
0180 | CONCRETE-CLASS AA | 08104 | 46.600 |
46.600 |
$1,700.000 |
CUYD | 9.3 |
0185 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | 11,705.000 |
11,705.000 |
$2.650 |
LB | 3.6 |
0190 | PRECAST PC BOX BEAM CB27-48 | 08664 | 420.000 |
420.000 |
$417.000 |
LF | 20.6 |
0195 | CONCRETE SEALING | 23378EC | 2,567.000 |
2,567.000 |
$5.000 |
SQFT | 1.5 |
0200 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | 150.000 |
150.000 |
$205.680 |
LF | 3.6 |
Category Total $655,535.85 |
SM- Project | MB10500322301 | CATEGORY NUMBER | 0019 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0205 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$12,700.000 |
LS | 1.5 |
Category Total $12,700.00 |