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