Item List 010804

Date:04/14/2014

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 010804 Primary Project Number X098046005001
Contract Description PIKEVILLE-VIRGINIA STATE LINE ROAD (US 460)
Primary County PIKE Fed/St Number APD 80-6 (16)
Vendor ID 02628 Vendor Name KAY & KAY CONTRACTING LLC
Bid Amount $ 23,554,000.00

SM- Project X098046005001
Fed/State Number APD 80-6 (16)
Project Description PIKEVILLE-VIRGINIA STATE LINE ROAD (US 460)
***********
SM- Project X098046005001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY CPES SUBSECTION A
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0001 STRUCTURE EXCAV-SOLID ROCK CULVERT 08002M

2.000

2.000

$60.000

CU M
0.0
0002 MASONRY COATING CULVERT 02998M

28.000

28.000

$11.000

SQ M
0.0
0003 CONCRETE-CLASS A CULVERT 08100M

51.000

51.000

$484.000

CU M
0.1
0004 STEEL REINF-EPOXY COATED CULVERT 08151M

1,534.000

1,534.000

$1.420

KG
0.0
0005 STEEL REINFORCEMENT CULVERT 08150M

2,246.000

2,246.000

$1.200

KG
0.0
0006 FOUNDATION PREPARATION CULVERT 08003

1.000

1.000

$3,750.000

LS
0.0
0007 ROADWAY EXCAVATION 02200M

5,249,953.000

5,249,953.000

$2.490

CU M
55.5
0008 GRANULAR EMBANKMENT 02223M

4,038.000

4,038.000

$24.000

CU M
0.4
0009 WATER 02242M

300.000

300.000

$1.000

CU M
0.0
0010 CONCRETE-CLASS A ROADWAY 08100M

130.500

130.500

$650.000

CU M
0.4
0011 STEEL REINFORCEMENT ROADWAY 08150M

6,468.100

6,468.100

$2.100

KG
0.1
0012 GUARDRAIL-STEEL W BEAM-S FACE 02351M

67.000

67.000

$58.150

M
0.0
0013 REMOVE GUARDRAIL 02381M

185.000

185.000

$14.060

M
0.0
0014 PAVE STRIPING-TEMP REM TAPE-Y 06551M

736.000

736.000

$4.950

M
0.0
0015 DELINEATOR FOR BARRIER-WHITE 01984

4.000

4.000

$50.000

EACH
0.0
0016 DELINEATOR FOR BARRIER-YELLOW 01985

4.000

4.000

$50.000

EACH
0.0
0017 SIGNS 02562M

43.000

43.000

$100.000

SQ M
0.0
0018 PLUG PIPE 01314

1.000

1.000

$5,000.000

EACH
0.0
0019 PLUG WATER WELL 02475

9.000

9.000

$2,000.000

EACH
0.1
0020 STEPPED GABION 09638M01

2,212.000

2,212.000

$60.000

MTON
0.6
0021 CULVERT PIPE-450 MM 00462M

242.300

242.300

$88.440

M
0.1
0022 CULVERT PIPE-900 MM 00468M

18.000

18.000

$215.710

M
0.0
0023 CULVERT PIPE-1500 MM 00472M

122.200

122.200

$430.650

M
0.2
0024 CULVERT PIPE-1200 MM EQUIV 00499M

32.500

32.500

$385.220

M
0.1
0025 CULVERT PIPE-1800 MM EQUIV 00503M

95.300

95.300

$1,673.750

M
0.7
0026 STORM SEWER PIPE-450 MM 00522M

183.000

183.000

$62.870

M
0.0
0027 STORM SEWER PIPE-600 MM 00524M

63.600

63.600

$83.360

M
0.0
0028 STORM SEWER PIPE-750 MM 00526M

407.700

407.700

$109.910

M
0.2
0029 STORM SEWER PIPE-900 MM 00528M

272.700

272.700

$157.280

M
0.2
0030 STORM SEWER PIPE-1050 MM 00529M

76.700

76.700

$183.540

M
0.1
0031 STORM SEWER PIPE-1200 MM 00530M

240.600

240.600

$209.000

M
0.2
0032 STORM SEWER PIPE-1350 MM 00531M

243.300

243.300

$250.830

M
0.3
0033 PERFORATED PIPE-100 MM 01000M

170.000

170.000

$25.000

M
0.0
0034 NON-PERFORATED PIPE-100 MM 01010M

14.400

14.400

$25.000

M
0.0
0035 PERF PIPE HEADWALL TY 3-4 INCH 01028

2.000

2.000

$510.000

EACH
0.0
0036 PERF PIPE HEADWALL TY 4-4 INCH 01032

3.000

3.000

$510.000

EACH
0.0
0037 STEEL PIPE-63 MM 03340M

17.600

17.600

$95.000

M
0.0
0038 STEEL PIPE-100 MM 03343M

16.800

16.800

$150.000

M
0.0
0039 CURB BOX INLET TYPE B 01480

2.000

2.000

$3,000.000

EACH
0.0
0040 DROP BOX INLET TYPE 1 01490

10.000

10.000

$2,300.000

EACH
0.1
0041 DROP BOX INLET TYPE 2 01493

1.000

1.000

$3,000.000

EACH
0.0
0042 DROP BOX INLET TYPE 5B 01505

17.000

17.000

$3,200.000

EACH
0.2
0043 DROP BOX INLET TYPE 7 01538

8.000

8.000

$3,500.000

EACH
0.1
0044 SLOPED BOX OUTLET TYPE 1-18 IN 01433

1.000

1.000

$1,500.000

EACH
0.0
0045 S & F BOX INLET-OUTLET-36 INCH 01453

2.000

2.000

$3,000.000

EACH
0.0
0046 METAL END SECTION TY 3-18 INCH 01391

2.000

2.000

$600.000

EACH
0.0
0047 METAL END SECTION TY 3-42 INCH 01396

1.000

1.000

$2,500.000

EACH
0.0
0048 METAL END SECTION TY 3-48 INCH 01397

1.000

1.000

$3,000.000

EACH
0.0
0049 SEEDING AND PROTECTION 05985M

287,625.000

287,625.000

$0.560

SQ M
0.7
0050 TEMP SEEDING AND PROTECTION 05953M

28,763.000

28,763.000

$0.900

SQ M
0.1
0051 SPECIAL SEEDING CROWN VETCH 05989M

340,450.000

340,450.000

$0.560

SQ M
0.8
0052 SODDING 05990M

4,674.000

4,674.000

$6.400

SQ M
0.1
0053 TOPDRESSING FERTILIZER 05966M

16.000

16.000

$660.000

MTON
0.0
0054 EROSION CONTROL BLANKET 05950M

2,484.000

2,484.000

$2.050

SQ M
0.0
0055 SILT TRAP TYPE B 02704

42.000

42.000

$300.000

EACH
0.1
0056 CLEAN SILT TRAP TYPE B 02707

84.000

84.000

$25.000

EACH
0.0
0057 SILT CHECK 02705

57.000

57.000

$50.000

EACH
0.0
0058 CLEAN SILT CHECK 02708

171.000

171.000

$25.000

EACH
0.0
0059 TEMPORARY SILT FENCE 02701M

7,325.000

7,325.000

$4.000

M
0.1
0060 CLEAN TEMPORARY SILT FENCE 02709M

14,650.000

14,650.000

$1.000

M
0.1
0061 SETTLEMENT PLATFORM 02692

2.000

2.000

$2,500.000

EACH
0.0
0062 CHANNEL LINING CLASS IA 02482M

4,490.000

4,490.000

$65.000

MTON
1.2
0063 CHANNEL LINING CLASS II 02483M

11,654.000

11,654.000

$17.250

MTON
0.9
0064 CHANNEL LINING CLASS IV 02488M

4,633.000

4,633.000

$6.000

CU M
0.1
0065 R/W MARKER RURAL TYPE 1 02434

2.000

2.000

$115.000

EACH
0.0
0066 FENCE-WOVEN WIRE TYPE 1 02262M

8,363.000

8,363.000

$23.650

M
0.8
0067 CONCRETE BARRIER WALL TYPE 9T 03171M

71.000

71.000

$240.000

M
0.1
0068 D G A BASE 00001M

49.000

49.000

$50.000

MTON
0.0
0069 CL1 ASPH BASE 19.0D PG64-22 00220M

21.000

21.000

$100.000

MTON
0.0
0070 CL1 ASPH SURF 9.50D PG64-22 00300M

6.000

6.000

$150.000

MTON
0.0
0071 CLEARING AND GRUBBING 79 HECTARES 02545

1.000

1.000

$390,000.000

LS
1.7
0072 STAKING 02726

1.000

1.000

$190,000.000

LS
0.8
0073 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$25,000.000

LS
0.1
0074 DIVERSIONS (BY-PASS DETOURS) 02651

1.000

1.000

$25,000.000

LS
0.1
0075 QUALITY CONTROL 02572

1.000

1.000

$50,000.000

LS
0.2
0076 TEMPORARY SIGNAL 04935

1.000

1.000

$17,500.000

LS
0.1
8010 EW~ INSTALL GALVANIZED GATE 10090NX

0.000

1.000

$5,000.000

LS
0.0
8016 SPECIAL EXCAVATION 02204M

0.000

4,000.000

$10.500

CU M
0.0
8017 FUEL ADJUSTMENT 10020NS

0.000

0.001

$1.000

DOLL
0.0
8018 ASPHALT ADJUSTMENT 10030NS

0.000

-0.001

$1.000

DOLL
0.0
8019 TRAFFIC BOUND BASE WRITE-IN KYCEMPII ITEMS 00020M

0.000

0.001

$18.000

MTON
0.0
8023 EW~ Chain Link Fence 10090NX

0.000

1.000

$4,288.000

LS
0.0
8024 EW~ Repaired 6" Line @ Yeager Bridge of Little Creek 10090NX

0.000

1.000

$458.280

LS
0.0
8025 EW~ Additional holes of pre-drilling thru solid rock Pier No. 4 10094NX

0.000

109.800

$250.000

EACH
0.0
8027 EW~ Install 150 linear feet of Chain link fence. 10094NX

0.000

150.000

$33.500

EACH
0.0
8028 EW~ Additional Excavation/Top Cut/Stabilize Area 10090NX

0.000

1.000

$89,973.600

LS
0.0
8031 EW~ Test Drilling and Probing 10090NX

0.000

1.000

$2,025.000

LS
0.0
8033 EW~ Utility Relocations/Extensive Delays 10090NX

0.000

1.000

$600,000.000

LS
0.0
8034 EW~ 600 mm (24") Spiral Rib Pipe 10093MX

0.000

45.750

$27.170

M
0.0
8035 EW~ 750 mm (30") Spiral Rib Pipe 10093MX

0.000

79.300

$35.250

M
0.0
8036 EW~ 900 mm (36") Spiral Rib Pipe 10093MX

0.000

73.200

$51.370

M
0.0
8037 EW~ 600 mm (24") Bands 10094NX

0.000

9.000

$15.660

EACH
0.0
8038 EW~ 750 mm (30") Bands 10094NX

0.000

16.000

$10.750

EACH
0.0
8039 EW~ 900 mm (36") Bands 10094NX

0.000

19.000

$8.280

EACH
0.0
8040 PERF PIPE HEADWALL TY 4-4 INCH Item 12-263.10 01032

0.000

1.000

$240.000

EACH
0.0
8041 EW~ Drop Box Inlet type 1H 10094NX

0.000

3.000

$561.000

EACH
0.0
8042 EW~ Drop Box Inlet Type 2H 10094NX

0.000

1.000

$610.000

EACH
0.0
8043 DROP BOX INLET TYPE 5B 01505

0.000

2.000

$730.000

EACH
0.0
8044 EW~ Invoice 384036935 Delivery Truck-Cloud Truck 10094NX

0.000

1.000

$325.000

EACH
0.0
8045 EW~ Invoice 384036970 Delivery Truck-Hired Hauler 10094NX

0.000

1.000

$325.000

EACH
0.0
8046 EW~ Sales Tax Invoice #18909 10094NX

0.000

1.000

$346.460

EACH
0.0
8047 EW~ Sales Tax Invoice #18910 10094NX

0.000

1.000

$456.050

EACH
0.0
8048 EW~ Sales Tax Invoice #384036935 10094NX

0.000

1.000

$257.100

EACH
0.0
8049 EW~ Sales Tax Invoice 384036970 10094NX

0.000

1.000

$241.080

EACH
0.0
8050 CONCRETE-CLASS AA 08104M

0.000

1,189.700

$494.000

CU M
0.0

Category Total $16,024,747.33

SM- Project X098046005001 CATEGORY NUMBER 0003 CATEGORY Description BRIDGE WESTBOUND / CPES SUBSECTION C
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0077 STRUCTURE GRANULAR BACKFILL 02231M

78.500

78.500

$85.000

CU M
0.0
0078 STRUCTURE EXCAV-SOLID ROCK 08002M

1,420.400

1,420.400

$60.000

CU M
0.4
0079 MASONRY COATING 02998M

3,343.000

3,343.000

$11.000

SQ M
0.2
0080 CONCRETE-CLASS A 08100M

1,554.600

1,554.600

$484.000

CU M
3.2
0081 CONCRETE-CLASS AAA 08105M

1,189.700

0.000

$494.000

CU M
2.5
0082 CRUSHED AGGREGATE SLOPE PROT 08020M

689.000

689.000

$22.000

MTON
0.1
0083 PILES-STEEL HP360X108 08050M

1,660.000

1,660.000

$93.000

M
0.7
0084 PILE POINTS-14 INCH 08095

159.000

159.000

$100.000

EACH
0.1
0085 TEST PILES 08033M

90.000

90.000

$150.000

M
0.1
0086 STEEL REINF-EPOXY COATED 08151M

201,317.000

201,317.000

$1.420

KG
1.2
0087 STEEL REINFORCEMENT 08150M

158,416.000

158,416.000

$1.200

KG
0.8
0088 PRECAST PC I BEAM TYPE 8 08638M

1,407.500

1,407.500

$585.000

M
3.5
0089 PRE-DRILLING FOR PILES 08039M

150.000

150.000

$190.000

M
0.1
0090 FLOWABLE FILL 02220M

169.000

169.000

$150.000

CU M
0.1
0091 EXPANSION DAM-100 MM NEOPRENE 08472M

25.200

25.200

$385.000

M
0.0
0092 STRUCTURAL STEEL (1+341.5WB) APPROX 11037.5 08160

1.000

1.000

$47,500.000

LS
0.2
0093 FOUNDATION PREPARATION 08003

1.000

1.000

$36,000.000

LS
0.2
0094 ELECTRICAL CONDUIT 08269

1.000

1.000

$26,000.000

LS
0.1
0095 COFFERDAM PIER 3 ADDED 12/5/01 08037

1.000

1.000

$50,000.000

LS
0.2
8011 EW~ REMOVE WING WALL 10090NX

0.000

1.000

$10,642.400

LS
0.0
8014 STEEL PRICE ADJUSTMENT WB 10100NS

0.000

5,760.000

$1.000

DOLL
0.0

Category Total $3,190,154.54

SM- Project X098046005001 CATEGORY NUMBER 0005 CATEGORY Description BRIDGE EASTBOUND / CPES SUBSECTION E
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0096 STRUCTURE GRANULAR BACKFILL 02231M

76.800

76.800

$85.000

CU M
0.0
0097 STRUCTURE EXCAV-SOLID ROCK 08002M

788.400

788.400

$60.000

CU M
0.2
0098 MASONRY COATING 02998M

2,654.000

2,654.000

$11.000

SQ M
0.1
0099 CONCRETE-CLASS A 08100M

1,255.200

1,255.200

$484.000

CU M
2.6
0100 CONCRETE-CLASS AAA 08105M

1,002.500

15.830

$494.000

CU M
2.1
0101 CRUSHED AGGREGATE SLOPE PROT 08020M

314.000

314.000

$22.000

MTON
0.0
0102 PILES-STEEL HP360X108 08050M

836.000

836.000

$93.000

M
0.3
0103 PILE POINTS-14 INCH 08095

129.000

129.000

$100.000

EACH
0.1
0104 TEST PILES 08033M

45.000

45.000

$150.000

M
0.0
0105 STEEL REINF-EPOXY COATED 08151M

170,716.000

170,716.000

$1.420

KG
1.0
0106 STEEL REINFORCEMENT 08150M

119,002.000

119,002.000

$1.200

KG
0.6
0107 PRECAST PC I BEAM TYPE 8 08638M

1,182.500

1,182.500

$585.000

M
2.9
0108 PRE-DRILLING FOR PILES 08039M

182.000

182.000

$190.000

M
0.1
0109 FLOWABLE FILL 02220M

168.200

168.200

$150.000

CU M
0.1
0110 EXPANSION DAM-100 MM NEOPRENE 08472M

25.200

25.200

$385.000

M
0.0
0111 STRUCTURAL STEEL (1+341.5EB) APPROX 8298.3) 08160

1.000

1.000

$37,500.000

LS
0.2
0112 FOUNDATION PREPARATION 08003

1.000

1.000

$29,000.000

LS
0.1
0113 ELECTRICAL CONDUIT EB 08269

1.000

1.000

$21,000.000

LS
0.1
8012 STRUCTURE EXCAV-SOLID ROCK SPECIAL 08002M

0.000

87.600

$60.000

CU M
0.0
8013 MASS CONCRETE 10040MS

0.000

87.600

$199.100

CU M
0.0
8015 STEEL PRICE ADJUSTMENT EB 10100NS

0.000

5,760.000

$1.000

DOLL
0.0
8051 CONCRETE-CLASS AA 08104M

0.000

986.670

$494.000

CU M
0.0

Category Total $2,524,077.42

SM- Project X098046005001 CATEGORY NUMBER 0007 CATEGORY Description WATERLINE CPES SUBSECTION G
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0114 DUCTILE IRON PIPE-250 MM 01097M

255.000

800.000

$200.000

M
0.2
0115 STEEL ENCASEMENT PIPE-400 MM 01073M

10.000

25.000

$650.000

M
0.0
0116 TIE-IN 10 INCH 03470

2.000

2.000

$4,000.000

EACH
0.0
0117 FIRE HYDRANT 02606

1.000

3.000

$3,000.000

EACH
0.0
8001 DUCTILE IRON PIPE-200 MM 01095M

0.000

530.000

$100.000

M
0.0
8002 CREEK CROSSING 20243MD

0.000

60.000

$430.000

M
0.0
8003 GATE VALVE-250 MM 03530M

0.000

1.000

$1,000.000

EACH
0.0
8004 GATE VALVE-200 MM 03528M

0.000

1.000

$750.000

EACH
0.0
8005 TIE-IN 250 MM X 150 MM 03470M

0.000

1.000

$1,800.000

EACH
0.0
8006 TIE-IN 200 MM X 200 MM 03468M

0.000

1.000

$1,600.000

EACH
0.0
8007 MASTER METER SOLENOID STATION 21054ND

0.000

1.000

$24,500.000

LS
0.0
8008 PAVEMENT RESTORATION 09052

0.000

35.000

$30.000

M
0.0
8009 TIE-IN 200 MM X150 MM 03468M

0.000

1.000

$1,400.000

EACH
0.0
8020 CHANNEL LINING CLASS IV WATERLINE KYCEMPII WRITE-IN 02488M

0.000

-0.001

$27.500

CU M
0.0
8021 DUCTILE IRON PIPE-250 MM UNUSED KYCEMPII WRITE-IN ITEMS 01097M

0.000

0.010

$1.000

M
0.0

Category Total $68,500.00

SM- Project X098046005001 CATEGORY NUMBER 0009 CATEGORY Description LANDSCAPE CPES SUBSECTION I
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0118 TREE SMOOTH ALDER 00500EC

330.000

330.000

$63.500

EACH
0.1
0119 TREE RED CHOKEBERRY 00500EC

330.000

330.000

$63.500

EACH
0.1
0120 TREE BUTTONBUSH 00500EC

330.000

330.000

$63.500

EACH
0.1
0121 SILKY DOGWOOD SILKY DOGWOOD 09133

330.000

330.000

$63.500

EACH
0.1
0122 TREE WITHERBERRY 00500EC

330.000

330.000

$63.500

EACH
0.1
0123 TREE SPICEBUSH 00500EC

330.000

330.000

$63.500

EACH
0.1
0124 TREE NINEBARK 00500EC

330.000

330.000

$63.500

EACH
0.1
0125 TREE SWAMP ROSE 00500EC

330.000

330.000

$63.500

EACH
0.1
0126 TREE COMMON ELDERBERRY 00500EC

330.000

330.000

$63.500

EACH
0.1
0127 TREE ARROWWOOD 00500EC

330.000

330.000

$63.500

EACH
0.1
0128 TREE BOX ELDER 00500EC

670.000

670.000

$90.000

EACH
0.3
0129 RED MAPLE RED MAPLE 09095

670.000

670.000

$90.000

EACH
0.3
0130 TREE RIVER BIRCH 00500EC

670.000

670.000

$90.000

EACH
0.3
0131 TREE IRONWOOD 00500EC

670.000

670.000

$90.000

EACH
0.3
0132 HACKBERRY HACKBERRY 09208

670.000

670.000

$90.000

EACH
0.3
0133 GREEN ASH GREEN ASH 09168N01

670.000

670.000

$90.000

EACH
0.3
0134 TREE SWEET GUM 00500EC

670.000

670.000

$90.000

EACH
0.3
0135 SYCAMORE AMERICAN 09197

670.000

670.000

$90.000

EACH
0.3
0136 PIN OAK PIN OAK 09617N01

670.000

670.000

$90.000

EACH
0.3
0137 TREE BLACK OAK 00500EC

670.000

670.000

$90.000

EACH
0.3

Category Total $812,550.00

SM- Project X098046005001 CATEGORY NUMBER 0011 CATEGORY Description TRAINEES CPES SUBSECTION K
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0138 TRAINEE PAYMENT REIMBURSEMENT 02742

5,600.000

5,600.000

$1.000

HOUR
0.0

Category Total $5,600.00

SM- Project X098046005001 CATEGORY NUMBER 0013 CATEGORY Description MOB / DEMOB CPES SUBSECTION M
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0139 MOBILIZATION 02568

1.000

1.000

$588,000.000

LS
2.5
0140 DEMOBILIZATION 02569

1.000

1.000

$340,370.710

LS
1.4

Category Total $928,370.71