Item List 030456

Date:09/09/2016

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 030456 Primary Project Number X019112005001
Contract Description 10TH STREET-MEMORIAL PARKWAY (KY1120)
Primary County CAMPBELL Fed/St Number BRO 8179 (5)
Vendor ID 00110 Vendor Name D L BRAUGHLER COMPANY INC
Bid Amount $ 3,863,411.00

SM- Project X019112005001
Fed/State Number BRO 8179 (5)
Project Description 10TH STREET-MEMORIAL PARKWAY (KY1120)
***********
SM- Project X019112005001 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 EMBANKMENT IN PLACE 02230

3,820.000

3,820.000

$17.000

CUYD
1.7
0002 WATER 02242

300.000

300.000

$10.000

MGAL
0.1
0003 CONCRETE-CLASS A FOR STEPS 02551

11.800

16.800

$1,500.000

CUYD
0.5
0004 CONCRETE-CLASS B 02555

210.100

232.100

$290.000

CUYD
1.6
0005 STRUCTURE EXCAVATION-COMMON 08001

140.900

140.900

$22.000

CUYD
0.1
0006 HANDRAIL TYPE S-1 09941E03

508.100

943.100

$107.500

LF
1.4
0007 HANDRAIL TYPE S-3 09941E03

93.700

108.700

$127.000

LF
0.3
0008 MASONRY COATING 02998

127.000

127.000

$11.000

SQYD
0.0
0009 ARCHITECTURAL TREATMENT 07318

91.300

151.300

$286.000

SQYD
0.7
0010 PAVE STRIPING-THERMO-6 INCH W 06542

196.000

196.000

$1.100

LF
0.0
0011 PAVE STRIPING-THERMO-6 INCH Y 06543

666.000

666.000

$1.100

LF
0.0
0012 PAVE STRIPING-THERMO-12 INCH W 06546

246.000

246.000

$3.200

LF
0.0
0013 PAVE MARKING-THERMO STOP BAR-24IN 06568

54.000

54.000

$8.000

LF
0.0
0014 SIGNS 02562

160.000

710.000

$10.000

SQFT
0.0
0015 STORM SEWER PIPE-12 INCH 00520

625.000

625.000

$63.800

LF
1.0
0016 STORM SEWER PIPE-15 INCH 00521

76.000

76.000

$67.000

LF
0.1
0017 CURB BOX INLET TYPE A 01456

1.000

1.000

$3,375.000

EACH
0.1
0018 CURB BOX INLET TYPE A TRAPPED 01455

8.000

8.000

$4,350.000

EACH
0.9
0019 DROP BOX INLET TYPE 13G 01559

1.000

1.000

$2,750.000

EACH
0.1
0020 DROP BOX INLET TYPE 13S 01568

1.000

1.000

$5,000.000

EACH
0.1
0021 DROP BOX INLET TYPE 14 01577

14.000

14.000

$1,800.000

EACH
0.7
0022 JUNCTION BOX-15 INCH 01641

2.000

2.000

$1,600.000

EACH
0.1
0023 JUNCTION BOX 01650

4.000

4.000

$1,600.000

EACH
0.2
0024 JUNCTION BOX TYPE B 04811

1.000

1.000

$3,250.000

EACH
0.1
0025 ADJUST MANHOLE FRAME TO GRADE 01791

4.000

4.000

$425.000

EACH
0.0
0026 RECONSTRUCT MANHOLE 01789

2.000

2.000

$2,500.000

EACH
0.1
0027 MANHOLE TYPE A 01756

5.000

5.000

$2,650.000

EACH
0.3
0028 DUCTILE IRON PIPE-16 INCH 01103

18.000

18.000

$110.000

LF
0.1
0029 PLUG PIPE 01314

4.000

4.000

$400.000

EACH
0.0
0030 REMOVE PIPE 01310

33.700

33.700

$23.000

LF
0.0
0031 SEEDING AND PROTECTION 05985

1,223.800

1,223.800

$2.500

SQYD
0.1
0032 SODDING 05990

592.700

1,092.700

$10.000

SQYD
0.2
0033 SILT CHECK 02705

6.000

6.000

$200.000

EACH
0.0
0034 CLEAN SILT CHECK 02708

6.000

6.000

$75.000

EACH
0.0
0035 TEMPORARY SILT FENCE 02701

545.000

545.000

$2.750

LF
0.0
0036 CLEAN TEMPORARY SILT FENCE 02709

545.000

545.000

$1.000

LF
0.0
0037 FENCE-6 FT CHAIN LINK 02274

234.500

234.500

$22.000

LF
0.1
0038 STANDARD CURB AND GUTTER 01810

1,994.100

2,059.100

$24.000

LF
1.2
0039 EDGE KEY 02585

220.700

220.700

$20.000

LF
0.1
0040 SIDEWALK-4 INCH CONCRETE 02720

1,462.100

1,937.100

$39.000

SQYD
1.5
0041 CEM CONC ENT PAVEMENT-8 INCH 02101

145.000

205.000

$84.000

SQYD
0.3
0042 JPC PAVEMENT-6 INCH 02075

130.000

130.000

$80.000

SQYD
0.3
0043 ASPH PAVE MILLING & TEXTURING 02677

12.000

12.000

$230.000

TON
0.1
0044 D G A BASE 00001

3,410.000

3,410.000

$19.000

TON
1.7
0045 CL2 ASPH BASE 1.00D PG64-22 00212

2,539.000

2,539.000

$34.000

TON
2.2
0046 CL2 ASPH SURF 0.38C PG64-22 00304

383.000

383.000

$41.000

TON
0.4
0047 CLEARING AND GRUBBING 02545

1.000

1.000

$15,000.000

LS
0.4
0048 STAKING 02726

1.000

1.000

$17,500.000

LS
0.5
0049 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$45,000.000

LS
1.2
0050 REMOVE STRUCTURE 02731

1.000

1.000

$70,000.000

LS
1.8
0051 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$1,500.000

LS
0.0
0052 GAS & UTILITY COORDINATION 09405

1.000

1.000

$7,500.000

LS
0.2
8000 PAVE STRIPING-TEMP REM TAPE-B 06549

0.000

100.000

$2.110

LF
0.0
8001 PAVE STRIPING-TEMP REM TAPE-W 06550

0.000

2,400.000

$1.170

LF
0.0
8008 TRAFFIC BOUND BASE 00020

0.000

676.190

$16.500

TON
0.0
8009 FLASHING ARROW 02775

0.000

1.000

$2,730.560

EACH
0.0
8010 BARRICADE-TYPE III 02014

0.000

6.000

$235.000

EACH
0.0
8011 LANE CLOSURE 02653

0.000

1.000

$1,225.000

EACH
0.0
8012 EW~ Trench Excavation and Refill 10090NX

0.000

1.000

$2,066.030

LS
0.0
8013 TEMP CONC MED BARRIER 20471ES509

0.000

290.000

$20.100

LF
0.0
8027 EW~ Trench Drain 10090NX

0.000

1.000

$605.000

LS
0.0
8028 EW~ Sidewalk Drain 10090NX

0.000

1.000

$1,224.000

LS
0.0
8029 EW~ Slope Stabilization 10090NX

0.000

1.000

$2,925.000

LS
0.0
8030 GUARDRAIL-STEEL W BEAM-S FACE A 02355

0.000

250.000

$22.310

LF
0.0
8031 GUARDRAIL CONNECTOR TO BRIDGE END TY D 02378

0.000

1.000

$853.490

EACH
0.0
8032 GUARDRAIL END TREATMENT TYPE 1 02367

0.000

1.000

$3,562.660

EACH
0.0
8033 EROSION CONTROL BLANKET 05950

0.000

1,500.000

$1.510

SQYD
0.0
8034 EW~ Sidewalk Grade Realignment 10090NX

0.000

1.000

$13,017.590

LS
0.0
8035 PAVE MARKING-PRE THERM CURV ARROW 06574

0.000

3.000

$115.920

EACH
0.0
8036 PAVE MARKING-PREF THERMO ONLY 06576

0.000

1.000

$144.900

EACH
0.0

Category Total $876,505.30

SM- Project X019112005001 CATEGORY NUMBER 0003 CATEGORY Description BRIDGE CPES SUBSECTION C
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0053 MASONRY COATING 02998

1,558.000

1,558.000

$11.000

SQYD
0.4
0054 CONCRETE-CLASS A 08100

2,543.000

2,618.440

$275.000

CUYD
18.1
0055 CONCRETE-CLASS AA 08104

288.000

288.000

$450.000

CUYD
3.4
0056 PILES-STEEL HP12X53 08046

4,629.000

4,829.000

$25.750

LF
3.1
0057 PILES-STEEL HP14X73 08050

6,667.000

6,767.000

$27.000

LF
4.7
0058 TEST PILES 08033

357.000

357.000

$27.000

LF
0.2
0059 STEEL REINF-EPOXY COATED 08151

43,993.000

43,993.000

$0.690

LB
0.8
0060 STEEL REINFORCEMENT 08150

253,266.000

254,880.000

$0.660

LB
4.3
0061 PRECAST PC BOX BEAM XB36 07368

759.000

759.000

$170.000

LF
3.3
0062 HANDRAIL-METAL 08256

153.000

153.000

$107.500

LF
0.4
0063 PILE POINTS-12 INCH 08094

113.000

113.000

$65.000

EACH
0.2
0064 PILE POINTS-14 INCH 08095

146.000

146.000

$80.000

EACH
0.3
0065 ARCHITECTURAL TREATMENT 07318

104.000

104.000

$286.000

SQYD
0.8
0066 TEMPORARY SHORING 07367

1.000

1.000

$472,980.000

LS
12.2
0067 ARMORED EDGE FOR CONCRETE 03299

185.000

185.000

$69.000

LF
0.3
0068 FOUNDATION PREPARATION 08003

1.000

1.000

$350,000.000

LS
9.1
8014 STRUCTURE EXCAV-UNCLASSIFIED 02203

0.000

131.100

$22.000

CUYD
0.0
8015 FABRIC-GEOTEXTILE TYPE I 02596

0.000

2,345.000

$2.180

SQYD
0.0
8016 CRUSHED AGGREGATE SIZE NO 2 00078

0.000

210.340

$24.350

TON
0.0
8017 EW~ CSX Crushed Stone 10092EX

0.000

282.840

$11.920

TON
0.0
8018 EW~ Power Line Interference 10090NX

0.000

1.000

$12,886.880

LS
0.0
8019 STRUCTURE GRANULAR BACKFILL 02231

0.000

850.000

$36.450

CUYD
0.0
8020 EW~ Sheet Piling 10090NX

0.000

1.000

$39,545.880

LS
0.0
8021 EW~ Concrete Demolition 10090NX

0.000

1.000

$2,522.940

LS
0.0

Category Total $2,382,409.98

SM- Project X019112005001 CATEGORY NUMBER 0005 CATEGORY Description WATERLINE CPES SUBSECTION E
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0069 DUCTILE IRON PIPE - 20 INCH 09946

780.000

916.000

$255.000

LF
5.1
0070 DUCTILE IRON PIPE-12 INCH 01099

10.000

54.000

$300.000

LF
0.1
0071 DUCTILE IRON PIPE-6 INCH 01093

15.000

24.000

$200.000

LF
0.1
0072 STEEL ENCASEMENT PIPE-36 INCH 01087

12.000

26.000

$250.000

LF
0.1
0073 STEEL ENCASEMENT PIPE-36 INCH 01087

40.000

45.000

$420.000

LF
0.4
0074 BUTTERFLY VALVE 09392

2.000

3.000

$5,500.000

EACH
0.3
0075 BUTTERFLY VALVE 09392

1.000

1.000

$3,250.000

EACH
0.1
0076 GATE VALVE-6 INCH 03526

1.000

2.000

$800.000

EACH
0.0
0077 DI TEE 09786

2.000

3.000

$3,500.000

EACH
0.2
0078 BEND 90 DEG 20 INCH 09949

1.000

2.000

$2,000.000

EACH
0.1
0079 BEND 45 DEG 20 INCH 09950

6.000

3.000

$1,750.000

EACH
0.3
0080 BEND 22.5 DEG 20 INCH 09951

5.000

7.000

$1,750.000

EACH
0.2
0081 BEND 11.25 DEG 20 INCH 09952

4.000

6.000

$1,750.000

EACH
0.2
0082 DI TEE 09786

1.000

1.000

$2,500.000

EACH
0.1
0083 ANCHOR TEE & BLOCK 09037

1.000

2.000

$2,250.000

EACH
0.1
0084 SLEEVE 09809

2.000

4.000

$2,000.000

EACH
0.1
0085 BEND 45 DEG 12 INCH 03556

1.000

1.000

$650.000

EACH
0.0
0086 BEND 22.50 DEG 12 INCH 03548

1.000

1.000

$650.000

EACH
0.0
0087 SLEEVE 09809

1.000

1.000

$650.000

EACH
0.0
0088 BEND 45 DEG 6 INCH 03554

2.000

3.000

$1,000.000

EACH
0.1
0089 MEG A LUG-20 INCH 09947

2.000

3.000

$850.000

EACH
0.0
0090 POLY WRAP (20") 09948

830.000

914.000

$0.750

LF
0.0
0091 POLY WRAP ((12" AND 6") 09948

35.000

74.000

$0.750

LF
0.0
0092 TIE-IN 03479

2.000

3.000

$4,000.000

EACH
0.2
0093 TIE-IN 03479

1.000

1.000

$3,000.000

EACH
0.1
0094 FIRE HYDRANT 02606

1.000

1.000

$2,100.000

EACH
0.1
0095 AIR RELEASE VALVE 03495

1.000

1.000

$1,750.000

EACH
0.0
8002 EW~ INSTALL 20" VALVE 10090NX

0.000

1.000

$2,475.000

LS
0.0
8003 COPPER PIPE-3/4 INCH 03360

0.000

150.000

$41.000

LF
0.0
8004 RECONNECT SERVICE EXISTING 03437

0.000

2.000

$600.000

EACH
0.0
8005 RECONNECT TO MAIN 03438

0.000

2.000

$725.000

EACH
0.0
8006 PLUG & BLOCK 09394

0.000

1.000

$1,800.000

EACH
0.0
8007 EW~ ADDITIONAL TRAFFIC CONTROL 10090NX

0.000

1.000

$813.000

LS
0.0
8037 EW~ Fire Hydrant Removal 10090NX

0.000

1.000

$2,521.260

LS
0.0

Category Total $304,898.75

SM- Project X019112005001 CATEGORY NUMBER 0007 CATEGORY Description GAS LINE CPES SUBSECTION G
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0096 PLASTIC GAS MAIN-4 INCH 09727

1,230.000

0.000

$32.000

LF
1.0
0097 GAS LINE-4 INCH 03404

96.000

0.000

$51.000

LF
0.1
0098 PLASTIC GAS MAIN-8 INCH 09944

10.000

0.000

$35.000

LF
0.0
0099 GAS MAIN-12 INCH 09945

620.000

0.000

$57.000

LF
0.9
0100 STEEL ENCASEMENT PIPE-8 INCH 01065

40.000

0.000

$60.000

LF
0.1
0101 STEEL ENCASEMENT PIPE-16 INCH 01073

40.000

0.000

$75.000

LF
0.1
0102 TIE-IN 03479

3.000

0.000

$2,500.000

EACH
0.2
0103 TIE-IN 03479

2.000

0.000

$5,500.000

EACH
0.3
0104 LONG SIDE SERVICE 09062

4.000

0.000

$550.000

EACH
0.1
0105 SHORT SIDE SERVICE 09063

15.000

0.000

$300.000

EACH
0.1
0106 INSTALL SERVICE (INSERT) 09623

9.000

0.000

$500.000

EACH
0.1
0107 INSTALL SERVICE (DIRECT BURY) 09623

7.000

0.000

$400.000

EACH
0.1
0108 TEST AND RELIGHT SERVICES 09943

3.000

0.000

$350.000

EACH
0.0

Category Total $118,896.00

SM- Project X019112005001 CATEGORY NUMBER 0009 CATEGORY Description SIGNALIZATION CPES SUBSECTION I
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0109 MESSENGER-10800 LB 04885

324.000

324.000

$3.750

LF
0.0
0110 TRENCHING AND BACKFILLING 04820

10.000

10.000

$5.000

LF
0.0
0111 LOOP SAW SLOT AND FILL 04895

122.000

122.000

$7.500

LF
0.0
0112 PEDESTRIAN DETECTOR 04900

4.000

4.000

$150.000

EACH
0.0
0113 REMOVE SIGNAL EQUIPMENT 04950

1.000

1.000

$500.000

EACH
0.0
0114 INSTALL CONTROLLER TYPE 170 04931

1.000

1.000

$2,100.000

EACH
0.1
0115 INSTALL STEEL STRAIN POLE 04932

4.000

4.000

$2,100.000

EACH
0.2
0116 INSTALL SIGNAL (LED) 09618

6.000

6.000

$170.000

EACH
0.0
0117 INST PEDESTRIAN HEAD-LED 09619

4.000

4.000

$170.000

EACH
0.0
0118 CONDUIT-1 1/4 INCH 04793

10.000

10.000

$2.500

LF
0.0
0119 LOOP WIRE 04830

274.000

274.000

$0.500

LF
0.0
0120 CABLE-NO. 14/5C 04844

1,130.000

1,130.000

$1.000

LF
0.0
0121 CABLE-NO. 14/1 PAIR 04850

193.000

193.000

$1.000

LF
0.0
8022 EW~ Pole - 50 FT Wooden 10094NX

0.000

1.000

$2,187.220

EACH
0.0
8023 ANCHOR 04884

0.000

2.000

$232.050

EACH
0.0
8024 EW~ Install Pedestrian Signal Pedestal 10090NX

0.000

1.000

$297.500

LS
0.0
8025 CONDUIT-2 INCH 04795

0.000

43.000

$8.030

LF
0.0
8026 EW~ Install Liquid Tight Conduit Fittings 10090NX

0.000

1.000

$26.420

LS
0.0

Category Total $16,965.00

SM- Project X019112005001 CATEGORY NUMBER 0011 CATEGORY Description MOB / DEMOB CPES SUBSECTION K
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0122 MOBILIZATION 02568

1.000

1.000

$108,240.850

LS
2.8
0123 DEMOBILIZATION 02569

1.000

1.000

$55,495.120

LS
1.4

Category Total $163,735.97