Item List 020602

Date:07/18/2014

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 020602 Primary Project Number X098046004002
Contract Description PIKEVILLE-VIRGINIA STATE LINE ROAD (US460)
Primary County PIKE Fed/St Number APD 80-6 (17)
Vendor ID 02520 Vendor Name ELMO GREER & SONS LLC
Bid Amount $ 17,247,351.07

SM- Project X098046004002
Fed/State Number APD 80-6 (17)
Project Description PIKEVILLE-VIRGINIA STATE LINE ROAD (US460)
***********
SM- Project X098046004002 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 ROADWAY EXCAVATION 02200M

6,440,613.000

6,440,613.000

$2.200

CU M
82.2
0002 WATER 02242M

10,750.000

10,750.000

$1.000

CU M
0.1
0003 CONCRETE-CLASS A 08100M

4.830

4.830

$950.000

CU M
0.0
0004 STEEL REINFORCEMENT 08150M

24.800

24.800

$3.000

KG
0.0
0005 SIGNS 02562M

17.000

17.000

$100.000

SQ M
0.0
0006 BARRICADE-TYPE III 02014

2.000

2.000

$300.000

EACH
0.0
0007 REMOVE PIPE 01310M

16.000

16.000

$30.000

M
0.0
0008 PLUG WATER WELL 02475

4.000

4.000

$1,250.000

EACH
0.0
0009 CULVERT PIPE-450 MM 00462M

281.700

281.700

$123.000

M
0.2
0010 CULVERT PIPE-900 MM 00468M

54.800

54.800

$261.000

M
0.1
0011 CULVERT PIPE-1200 MM 00470M

37.800

37.800

$376.000

M
0.1
0012 CULVERT PIPE-1350 MM 00471M

93.400

93.400

$474.000

M
0.3
0013 STORM SEWER PIPE-375 MM 00521M

66.000

66.000

$95.000

M
0.0
0014 STORM SEWER PIPE-750 MM 00526M

171.500

171.500

$197.000

M
0.2
0015 STORM SEWER PIPE-900 MM 00528M

194.100

194.100

$254.000

M
0.3
0016 STORM SEWER PIPE-1050 MM 00529M

329.400

329.400

$304.000

M
0.6
0017 STORM SEWER PIPE-1200 MM 00530M

19.600

19.600

$360.000

M
0.0
0018 ENTRANCE PIPE-375 MM 00440M

15.900

15.900

$92.000

M
0.0
0019 ENTRANCE PIPE-600 MM 00443M

8.100

8.100

$143.000

M
0.0
0020 PERFORATED PIPE-100 MM 01000M

63.000

63.000

$35.000

M
0.0
0021 NON-PERFORATED PIPE-100 MM 01010M

53.000

53.000

$22.000

M
0.0
0022 PERF PIPE HEADWALL TY 4-4 INCH 01032

2.000

2.000

$510.000

EACH
0.0
0023 CURB BOX INLET TYPE B 01480

2.000

2.000

$2,750.000

EACH
0.0
0024 DROP BOX INLET TYPE 2 01493

7.000

7.000

$1,980.000

EACH
0.1
0025 DROP BOX INLET TYPE 5B 01505

9.000

9.000

$2,200.000

EACH
0.1
0026 DROP BOX INLET TYPE 7 01538

6.000

6.000

$2,200.000

EACH
0.1
0027 DROP BOX INLET TYPE 14 01577

1.000

1.000

$2,420.000

EACH
0.0
0028 S & F BOX INLET-OUTLET-18 INCH 01450

3.000

3.000

$2,860.000

EACH
0.0
0029 S & F BOX INLET-OUTLET-36 INCH 01453

6.000

6.000

$3,080.000

EACH
0.1
0030 METAL END SECTION TY 4-48 INCH 01417

3.000

3.000

$4,100.000

EACH
0.1
0031 METAL END SECTION TY 4-54 INCH 01418

4.000

4.000

$4,900.000

EACH
0.1
0032 SETTLEMENT PLATFORM 02692

5.000

5.000

$2,000.000

EACH
0.1
0033 STEPPED GABION 09498M02

4,490.000

4,490.000

$70.000

MTON
1.8
0034 SEEDING AND PROTECTION 05985M

114,380.000

114,380.000

$0.380

SQ M
0.3
0035 TEMP SEEDING AND PROTECTION 05953M

11,438.000

11,438.000

$0.600

SQ M
0.0
0036 SPECIAL SEEDING CROWN VETCH 05989M

102,410.000

102,410.000

$0.300

SQ M
0.2
0037 SODDING 05990M

3,733.000

3,733.000

$5.000

SQ M
0.1
0038 TOPDRESSING FERTILIZER 05966M

19.000

19.000

$465.000

MTON
0.1
0039 EROSION CONTROL BLANKET 05950M

6,779.000

6,779.000

$1.850

SQ M
0.1
0040 SILT TRAP TYPE B 02704

64.000

64.000

$265.000

EACH
0.1
0041 CLEAN SILT TRAP TYPE B 02707

192.000

192.000

$25.000

EACH
0.0
0042 SILT CHECK 02705

34.000

34.000

$50.000

EACH
0.0
0043 CLEAN SILT CHECK 02708

102.000

102.000

$15.000

EACH
0.0
0044 TEMPORARY SILT FENCE 02701M

3,422.000

3,422.000

$3.000

M
0.1
0045 CLEAN TEMPORARY SILT FENCE 02709M

6,844.000

6,844.000

$0.400

M
0.0
0046 CHANNEL LINING CLASS IA 02482M

1,080.000

1,080.000

$58.000

MTON
0.4
0047 CHANNEL LINING CLASS II 02483M

3,596.000

3,596.000

$15.000

MTON
0.3
0048 CHANNEL LINING CLASS IV 02488M

6,653.000

6,653.000

$4.000

CU M
0.2
0049 FENCE-WOVEN WIRE TYPE 1 02262M

3,092.000

3,092.000

$16.250

M
0.3
0050 CLEARING AND GRUBBING (47 HECTRES) 02545

1.000

1.000

$195,000.000

LS
1.1
0051 STAKING 02726

1.000

1.000

$115,000.000

LS
0.7
0052 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$5,000.000

LS
0.0
0053 REMOVE STRUCTURE (STA 6+280) 02731

1.000

1.000

$2,500.000

LS
0.0
0054 REMOVE STRUCTURE (STA 78+910) 02731

1.000

1.000

$8,500.000

LS
0.0
8000 FUEL ADJUSTMENT 10020NS

0.000

1,144,711.020

$1.000

DOLL
0.0
8003 COST PLUS WORK MINE OPENINGS 10080NSD

0.000

545,827.730

$1.000

DOLL
0.0

Category Total $15,620,102.35

SM- Project X098046004002 CATEGORY NUMBER 0003 CATEGORY Description BRIDGE WEST BOUND BRIDGE - CPES SUBSECTION C
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0055 STRUCTURE GRANULAR BACKFILL 02231M

132.400

0.000

$35.000

CU M
0.0
0056 MASONRY COATING 02998M

1,140.400

0.000

$11.000

SQ M
0.1
0057 CONCRETE-CLASS A 08100M

80.200

0.000

$394.000

CU M
0.2
0058 CONCRETE-CLASS AA 08104M

127.900

0.000

$550.000

CU M
0.4
0059 STEEL REINF-EPOXY COATED 08151M

17,932.000

0.000

$1.320

KG
0.1
0060 STEEL REINFORCEMENT 08150M

1,756.000

0.000

$1.320

KG
0.0
0061 PRECAST PC I BEAM TYPE 4 08634M

145.400

0.000

$500.000

M
0.4
0062 RETAINING WALL 08018M

854.000

726.500

$275.000

SQ M
1.4
0063 STRUCTURAL STEEL (WB) (APPROX 886.8 KG) 08160

1.000

0.000

$4,500.000

LS
0.0
0064 FOUNDATION PREPARATION (WEST BRIDGE) 08003

1.000

1.000

$11,000.000

LS
0.1
0083 CRUSHED AGGREGATE SIZE NO 57 Crushed Aggregat Size No 57 00071M

0.000

58,795.000

$20.250

MTON
0.0
0084 STEEL PIPE-63 MM 03340M

0.000

144.780

$101.700

M
0.0
0085 EW~ steel pipe 100mm 10099EX

0.000

147.830

$82.000

M
0.0

Category Total $468,160.36

SM- Project X098046004002 CATEGORY NUMBER 0005 CATEGORY Description BRIDGE EASTBOUND BRIDGE - CPES SUBSECTION E
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0065 STRUCTURE GRANULAR BACKFILL 02231M

137.200

0.000

$35.000

CU M
0.0
0066 MASONRY COATING 02998M

1,155.300

0.000

$11.000

SQ M
0.1
0067 CONCRETE-CLASS A 08100M

83.000

0.000

$394.000

CU M
0.2
0068 CONCRETE-CLASS AA 08104M

132.000

0.000

$550.000

CU M
0.4
0069 STEEL REINF-EPOXY COATED 08151M

16,312.000

0.000

$1.320

KG
0.1
0070 STEEL REINFORCEMENT 08150M

1,814.000

0.000

$1.320

KG
0.0
0071 PRECAST PC I BEAM TYPE 4 08634M

145.400

0.000

$500.000

M
0.4
0072 RETAINING WALL 08018M

863.000

732.625

$275.000

SQ M
1.4
0073 STRUCTURAL STEEL (EB) (APPROX 91 KG) 08160

1.000

0.000

$4,600.000

LS
0.0
0074 FOUNDATION PREPARATION (EAST BRIDGE) 08003

1.000

1.000

$11,000.000

LS
0.1

Category Total $472,363.62

SM- Project X098046004002 CATEGORY NUMBER 0007 CATEGORY Description BRIDGE CPES SUBSECTION G
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0075 CONCRETE-CLASS A 08100M

292.000

292.000

$394.000

CU M
0.7
0076 STEEL REINFORCEMENT 08150M

44,733.000

44,733.000

$1.320

KG
0.3
0077 FOUNDATION PREPARATION (CULVERT) 08003

1.000

1.000

$17,500.000

LS
0.1

Category Total $191,595.56

SM- Project X098046004002 CATEGORY NUMBER 0009 CATEGORY Description WATERLINE CPES SUBSECTION I
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0078 STEEL ENCASEMENT PIPE-300 MM (BORED) 01069M

20.000

20.000

$400.000

M
0.0
0079 DUCTILE IRON PIPE-150 MM 01093M

70.000

70.000

$107.000

M
0.0
0080 FIRE HYDRANT 02606

1.000

1.000

$2,600.000

EACH
0.0
0081 GATE VALVE-6 INCH 03526

2.000

2.000

$850.000

EACH
0.0
0082 TIE-IN 03479

2.000

2.000

$2,000.000

EACH
0.0

Category Total $23,790.00

SM- Project X098046004002 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
0090 TRAINEE PAYMENT REIMBURSEMENT 02742

6,600.000

6,600.000

$1.000

HOUR
0.0

Category Total $6,600.00

SM- Project X098046004002 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
0100 MOBILIZATION 02568

1.000

1.000

$213,000.000

LS
1.2
0105 DEMOBILIZATION 02569

1.000

1.000

$251,739.180

LS
1.5

Category Total $464,739.18

SM- Project X098046004002 CATEGORY NUMBER 0014 CATEGORY Description FUEL ADJUSTMENT NON PARTICIPATING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
8002 FUEL ADJUSTMENT NON PARTICIPATING 10020NS

0.000

616,878.380

$1.000

DOLL
0.0
8004 PRECAST PC I BEAM TYPE 4 INVOICE COST 08634M

0.000

145.400

$259.700

M
0.0
8005 PRECAST PC I BEAM TYPE 4 INVOICE COST 08634M

0.000

145.400

$259.700

M
0.0

Category Total $0.00