Item List 242995 |
Date:11/15/2024 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 242995 | Primary Project Number | MB08606782401 |
Contract Description | STRINGTOWN FLIPPIN ROAD (KY 678) | ||
Primary County | MONROE | Fed/St Number | FE02 086 0678 B000048N |
Vendor ID | 00890 | Vendor Name | SCOTT AND MURPHY INC |
Bid Amount | $ 806,398.98 |
SM- Project | MB08606782401 |
Fed/State Number | FE02 086 0678 B000048N |
Project Description | STRINGTOWN FLIPPIN ROAD (KY 678) |
*********** |
SM- Project | MB08606782401 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0005 | CRUSHED STONE BASE | 00003 | 117.000 |
117.000 |
$77.510 |
TON | 1.1 |
0010 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | 242.000 |
242.000 |
$37.300 |
TON | 1.1 |
0015 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 162.000 |
162.000 |
$151.480 |
TON | 3.0 |
0020 | ASPHALT PRIME COAT | 00296 | 0.400 |
0.400 |
$1,887.400 |
TON | 0.1 |
0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 40.000 |
40.000 |
$265.260 |
TON | 1.3 |
0030 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 0.400 |
0.400 |
$1,093.930 |
TON | 0.1 |
Category Total $54,437.96 |
SM- Project | MB08606782401 | CATEGORY NUMBER | 0002 | CATEGORY Description | ROADWAY |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0035 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | 111.000 |
111.000 |
$35.080 |
TON | 0.5 |
0040 | PERFORATED PIPE-4 IN | 01000 | 416.000 |
416.000 |
$13.880 |
LF | 0.7 |
0045 | NON-PERFORATED PIPE-4 IN | 01010 | 68.000 |
68.000 |
$11.500 |
LF | 0.1 |
0050 | INSPECT & CERTIFY EDGE DRAIN SYSTEM | 01015 | 1.000 |
1.000 |
$2,200.000 |
LS | 0.3 |
0055 | PERF PIPE HEADWALL TY 2-4 IN | 01024 | 2.000 |
2.000 |
$1,620.320 |
EACH | 0.4 |
0060 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | 4.000 |
4.000 |
$14.670 |
EACH | 0.0 |
0065 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$268.870 |
EACH | 0.1 |
0070 | TEMP DITCH | 02159 | 150.000 |
150.000 |
$6.900 |
LF | 0.1 |
0075 | CLEAN TEMP DITCH | 02160 | 75.000 |
75.000 |
$3.470 |
LF | 0.0 |
0080 | ROADWAY EXCAVATION | 02200 | 533.000 |
533.000 |
$55.980 |
CUYD | 3.7 |
0085 | WATER | 02242 | 2.800 |
2.800 |
$0.010 |
MGAL | 0.0 |
0090 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | 4.000 |
4.000 |
$3,616.750 |
EACH | 1.8 |
0095 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | 6.000 |
6.000 |
$417.480 |
EACH | 0.3 |
0100 | WITNESS POST | 02432 | 2.000 |
2.000 |
$403.640 |
EACH | 0.1 |
0105 | CHANNEL LINING CLASS II | 02483 | 63.000 |
63.000 |
$58.840 |
TON | 0.5 |
0110 | CLEARING AND GRUBBING - | 02545 | 1.000 |
1.000 |
$5,537.650 |
LS | 0.7 |
0115 | TEMPORARY SIGNS | 02562 | 60.500 |
60.500 |
$20.000 |
SQFT | 0.2 |
0120 | EDGE KEY | 02585 | 40.000 |
40.000 |
$24.770 |
LF | 0.1 |
0125 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | 228.000 |
228.000 |
$4.450 |
SQYD | 0.1 |
0130 | FABRIC-GEOTEXTILE CLASS 1A | 02604 | 1,084.000 |
1,084.000 |
$6.710 |
SQYD | 0.9 |
0135 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$2,356.890 |
LS | 0.3 |
0140 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$1,245.270 |
EACH | 0.3 |
0145 | EDGELINE RUMBLE STRIPS | 02697 | 600.000 |
600.000 |
$0.500 |
LF | 0.0 |
0150 | TEMP SILT FENCE | 02701 | 150.000 |
150.000 |
$5.090 |
LF | 0.1 |
0155 | SILT TRAP TYPE A | 02703 | 1.000 |
1.000 |
$351.000 |
EACH | 0.0 |
0160 | SILT TRAP TYPE B | 02704 | 1.000 |
1.000 |
$256.920 |
EACH | 0.0 |
0165 | SILT TRAP TYPE C | 02705 | 1.000 |
1.000 |
$351.000 |
EACH | 0.0 |
0170 | CLEAN SILT TRAP TYPE A | 02706 | 1.000 |
1.000 |
$31.290 |
EACH | 0.0 |
0175 | CLEAN SILT TRAP TYPE B | 02707 | 1.000 |
1.000 |
$31.290 |
EACH | 0.0 |
0180 | CLEAN SILT TRAP TYPE C | 02708 | 1.000 |
1.000 |
$31.290 |
EACH | 0.0 |
0185 | STAKING | 02726 | 1.000 |
1.000 |
$5,338.450 |
LS | 0.7 |
0190 | REMOVE STRUCTURE | 02731 | 1.000 |
1.000 |
$29,735.460 |
LS | 3.7 |
0195 | TEMP MULCH | 05952 | 1,343.000 |
1,343.000 |
$0.400 |
SQYD | 0.1 |
0200 | TEMP SEEDING AND PROTECTION | 05953 | 1,007.000 |
1,007.000 |
$0.410 |
SQYD | 0.1 |
0205 | INITIAL FERTILIZER | 05963 | 0.060 |
0.060 |
$1,250.000 |
TON | 0.0 |
0210 | MAINTENANCE FERTILIZER | 05964 | 0.100 |
0.100 |
$1,250.000 |
TON | 0.0 |
0215 | SEEDING AND PROTECTION | 05985 | 63.000 |
63.000 |
$10.990 |
SQYD | 0.1 |
0220 | AGRICULTURAL LIMESTONE | 05992 | 1.200 |
1.200 |
$67.550 |
TON | 0.0 |
0225 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 600.000 |
600.000 |
$1.000 |
LF | 0.1 |
0230 | REMOVE & RESET TRAFFIC SIGN | 20194ED | 1.000 |
1.000 |
$166.090 |
EACH | 0.0 |
0235 | SAWCUT PAVEMENT | 20550ND | 40.000 |
40.000 |
$22.550 |
LF | 0.1 |
0240 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | 100.000 |
100.000 |
$34.700 |
LF | 0.4 |
0245 | TURF REINFORCEMENT MAT 4 | 23277EN11F | 441.000 |
441.000 |
$12.400 |
SQYD | 0.7 |
Category Total $139,700.02 |
SM- Project | MB08606782401 | CATEGORY NUMBER | 0003 | CATEGORY Description | BRIDGE - 086B00048N |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0250 | ARMORED EDGE FOR CONCRETE | 03299 | 64.700 |
64.700 |
$97.350 |
LF | 0.8 |
0255 | STRUCTURE EXCAV-SOLID ROCK | 08002 | 132.000 |
132.000 |
$148.470 |
CUYD | 2.4 |
0260 | FOUNDATION PREPARATION | 08003 | 1.000 |
1.000 |
$9,500.000 |
LS | 1.2 |
0265 | CYCLOPEAN STONE RIP RAP | 08019 | 380.000 |
380.000 |
$46.300 |
TON | 2.2 |
0270 | CONCRETE-CLASS A | 08100 | 262.500 |
262.500 |
$542.420 |
CUYD | 17.7 |
0275 | CONCRETE-CLASS AA | 08104 | 61.700 |
61.700 |
$1,490.690 |
CUYD | 11.4 |
0280 | STEEL REINFORCEMENT | 08150 | 23,606.000 |
23,606.000 |
$1.610 |
LB | 4.7 |
0285 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | 6,814.000 |
6,814.000 |
$2.030 |
LB | 1.7 |
0290 | PRECAST PC BOX BEAM CB17-48 | 08662 | 586.800 |
586.800 |
$323.550 |
LF | 23.5 |
0295 | CONCRETE SEALING | 23378EC | 4,860.000 |
4,860.000 |
$2.650 |
SQFT | 1.6 |
0300 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | 156.300 |
156.300 |
$372.600 |
LF | 7.2 |
Category Total $600,165.00 |
SM- Project | MB08606782401 | CATEGORY NUMBER | 0004 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0305 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$12,095.980 |
LS | 1.5 |
Category Total $12,095.98 |