Item List 051032

Date:04/14/2014

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051032 Primary Project Number DE08000400532
Contract Description INEZ-WARFIELD-KERMIT-W.VA. ROAD(KY40)
Primary County MARTIN Fed/St Number STPR 40-1(61)
Vendor ID 02520 Vendor Name ELMO GREER & SONS LLC
Bid Amount $ 8,314,456.07

SM- Project DE08000400532
Fed/State Number STPR 40-1(61)
Project Description INEZ-WARFIELD-KERMIT-W.VA. ROAD(KY40)
***********
SM- Project DE08000400532 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CRUSHED STONE BASE 00003M

8,175.900

8,663.800

$28.810

MTON
2.8
0020 ASPHALT SEAL AGGREGATE 00100M

89.000

57.380

$65.000

MTON
0.1
0030 LEVELING & WEDGING PG64-22 00190M

43.200

86.400

$64.380

MTON
0.0
0040 CL2 ASPH BASE 25.0D PG64-22 00212M

1,534.900

3,794.800

$59.330

MTON
1.1
0050 CL3 ASPH BASE 25.0D PG64-22 00214M

9,865.000

9,235.506

$59.330

MTON
7.0
0060 CL3 ASPH BASE 25.0D PG76-22 00216M

4,424.600

2,522.350

$68.340

MTON
3.6
0070 EMULSIFIED ASPHALT RS-2 00291M

10.700

7.140

$400.000

MTON
0.1
0080 CL2 ASPH SURF 12.5D PG64-22 00309M

344.200

724.940

$64.380

MTON
0.3
0090 CL3 ASPH SURF 12.5B PG76-22 00326M

2,633.400

2,424.330

$76.520

MTON
2.4
0100 CULVERT PIPE-450 MM 00462M

26.870

26.870

$210.000

M
0.1
0110 CULVERT PIPE-600 MM 00464M

73.200

63.820

$270.000

M
0.2
0120 CULVERT PIPE-750 MM 00466M

16.500

65.000

$216.000

M
0.0
0130 CULVERT PIPE-1200 MM 00470M

21.560

0.000

$475.000

M
0.1
0140 STORM SEWER PIPE-375 MM 00521M

14.870

7.620

$177.000

M
0.0
0150 STORM SEWER PIPE-450 MM 00522M

6.570

13.890

$196.000

M
0.0
0160 STORM SEWER PIPE-600 MM 00524M

40.620

0.000

$231.000

M
0.1
0170 PERFORATED PIPE-100 MM 01000M

80.000

0.000

$69.000

M
0.1
0180 NON-PERFORATED PIPE-100 MM 01010M

6.000

0.000

$36.000

M
0.0
0190 PERF PIPE HEADWALL TY 4-100 MM 01032M

2.000

0.000

$500.000

EACH
0.0
0200 S & F BOX INLET-OUTLET-600 MM 01451M

2.000

0.000

$2,700.000

EACH
0.1
0210 S & F BOX INLET-OUTLET-750 MM 01452M

1.000

2.000

$3,400.000

EACH
0.0
0220 DROP BOX INLET TYPE 1 01490

5.000

4.000

$2,800.000

EACH
0.2
0230 DROP BOX INLET TYPE 5D 01511

1.000

1.000

$2,400.000

EACH
0.0
0240 DROP BOX INLET TYPE 10 01541

1.000

1.000

$2,300.000

EACH
0.0
0250 CONC MED BARR BOX INLET TY 9B1 01621

13.000

0.000

$4,500.000

EACH
0.7
0260 FLUME INLET TYPE 1 01690

2.000

0.000

$3,500.000

EACH
0.1
0270 FLUME INLET TYPE 2 01691

1.000

1.000

$3,500.000

EACH
0.0
0280 STANDARD HEADER CURB 01875M

53.000

0.000

$56.000

M
0.0
0290 ISLAND HEADER CURB TYPE 1 01890M

50.300

30.480

$56.000

M
0.0
0300 ASPHALT WEDGE CURB 01897M

384.290

11.600

$24.600

M
0.1
0310 CONC MEDIAN BARRIER TYPE 230A 01999M

623.900

633.679

$154.000

M
1.2
0320 REMOVE PAVEMENT 02091M

11,402.000

11,541.088

$2.500

SQ M
0.3
0330 TEMPORARY DITCH 02159M

753.000

0.000

$5.000

M
0.0
0340 ROADWAY EXCAVATION 02200M

468,614.000

468,614.000

$6.160

CU M
34.7
0350 WATER 02242M

200.000

3,786.800

$5.000

CU M
0.0
0360 FENCE-WOVEN WIRE TYPE 1 02262M

1,727.000

1,510.154

$16.250

M
0.3
0370 GUARDRAIL-STEEL W BEAM-S FACE 02351M

1,331.000

1,500.372

$52.000

M
0.8
0380 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

7.000

7.000

$2,300.000

EACH
0.2
0390 GUARDRAIL END TREATMENT TYPE 1 02367

5.000

7.000

$3,100.000

EACH
0.2
0400 GUARDRAIL END TREATMENT TYPE 2A 02369

1.000

1.000

$700.000

EACH
0.0
0410 GUARDRAIL END TREATMENT TYPE 4A 02391

1.000

0.000

$1,900.000

EACH
0.0
0420 CHANNEL LINING CLASS IV 02488M

300.000

189.460

$10.000

CU M
0.0
0430 CLEARING AND GRUBBING 11.85 HECTARES 02545

1.000

1.000

$128,000.000

LS
1.5
0440 SIGNS 02562M

23.000

43.160

$100.000

SQ M
0.0
0450 EDGE KEY MODIFIED 02585M

38.800

92.927

$150.000

M
0.1
0460 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$60,000.000

LS
0.7
0470 VAR MESSAGE SIGN-PORT 3 LINE 02671

3.000

2.000

$15,000.000

EACH
0.5
0480 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$1,500.000

LS
0.0
0490 ASPH PAVE MILLING & TEXTURING 02677M

29.800

120.190

$150.000

MTON
0.1
0500 TEMPORARY SILT FENCE 02701M

3,216.000

1,170.956

$6.000

M
0.2
0510 SILT TRAP TYPE B 02704

38.000

2.000

$300.000

EACH
0.1
0520 SILT CHECK TYPE III 02705

177.000

24.000

$75.000

EACH
0.2
0530 CLEAN SILT TRAP TYPE B 02707

114.000

1.000

$100.000

EACH
0.1
0540 CLEAN SILT CHECK 02708

531.000

29.000

$25.000

EACH
0.2
0550 CLEAN TEMPORARY SILT FENCE 02709M

9,648.000

159.000

$1.500

M
0.2
0560 SEDIMENTATION BASIN 02711M

3,500.000

200.000

$8.000

CU M
0.3
0570 CLEAN SEDIMENTATION BASIN 02712M

10,500.000

20,840.000

$3.000

CU M
0.4
0580 STAKING SYP 12-154.02 02726

1.000

1.000

$145,000.000

LS
1.7
0590 CONCRETE BARRIER WALL TYPE 230T 03171M

273.000

378.200

$35.000

M
0.1
0600 EROSION CONTROL BLANKET 05950M

10,470.000

0.000

$1.500

SQ M
0.2
0610 TEMPORARY MULCH 05952M

118,500.000

0.000

$0.180

SQ M
0.3
0620 TEMP SEEDING AND PROTECTION 05953M

10,307.000

650.000

$0.240

SQ M
0.0
0630 TOPDRESSING FERTILIZER 05966M

5.780

0.000

$475.000

MTON
0.0
0640 SEEDING AND PROTECTION 05985M

103,074.000

55,626.000

$0.350

SQ M
0.4
0650 SPECIAL SEEDING CROWN VETCH 05989M

7,720.000

37,740.000

$0.300

SQ M
0.0
0660 PAVE STRIPING-TEMP PAINT-100MM 06510M

5,100.000

4,545.098

$1.000

M
0.1
0670 PAVE STRIPING-PERM PAINT-100MM 06514M

2,600.000

6,910.408

$1.000

M
0.0
0680 PAVEMENT MARKER TYPE V-MW 06589

50.000

0.000

$35.000

EACH
0.0
0690 PAVEMENT MARKER TYPE V-MY 06590

100.000

0.000

$35.000

EACH
0.0
0700 CONCRETE-CLASS A 08100M

8.790

3.340

$900.000

CU M
0.1
0710 STEEL REINFORCEMENT 08150M

239.400

14.000

$2.480

KG
0.0
0720 PNEUMATIC BACKSTOWING 20431MD

100.000

0.000

$100.000

MTON
0.1
0730 REMOVE CRASH CUSHION 20432MS112

1.000

1.000

$1,000.000

EACH
0.0
0740 CL2 ASPH BASE 12.5D PG64-22 20433MS400

50.300

0.000

$56.830

MTON
0.0
0750 SILT TRAP TYPE C 20496NS843

9.000

1.000

$500.000

EACH
0.1
0760 CLEAN SILT TRAP TYPE C 20497NS843

27.000

0.000

$100.000

EACH
0.0
0770 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

0.000

$150.000

EACH
0.0
1590 R/W MARKER RURAL TYPE 1 02434

1.000

14.000

$100.000

EACH
0.0
1600 R/W MARKER MUNICIPAL TYPE 1 02437

1.000

0.000

$100.000

EACH
0.0
1610 GUARDRAIL TERMINAL SECTION NO 1 02360

1.000

4.000

$70.000

EACH
0.0
1620 GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 02387

5.000

5.000

$600.000

EACH
0.0
1630 FABRIC-GEOTEXTILE TYPE IV 02599M

100.000

0.000

$3.000

SQ M
0.0
8000 SPECIAL EXCAVATION Roadway Excavation Station 2+660 to 2+820 Lt. C/L 02204M

0.000

16,130.660

$8.000

CU M
0.0
8001 SPECIAL EXCAVATION Undercut @ M/L Station 2+900 to Station 3+040 Lt/Rt 02204M

0.000

3,159.753

$8.000

CU M
0.0
8002 FABRIC-GEOTEXTILE TYPE III Geotextile Fabric Type III 02598M

0.000

2,800.364

$2.400

SQ M
0.0
8003 SEPTIC TANK TREATMENT PUMP & BACKFILL EXISTING 02404

0.000

1.000

$1,500.000

EACH
0.0
8004 PLUG WATER WELL Plug Drilled Water Well 02475M

0.000

1.000

$2,500.000

EACH
0.0
8005 RELOCATE TEMP CONC MED BARRIER TY 230-T 02003M

0.000

0.000

$20.000

M
0.0
8010 TRAFFIC BOUND BASE Maintenance Stone 00020M

0.000

738.250

$28.810

MTON
0.0
8011 STORM SEWER PIPE-600 MM TO MAINTENANCE 00524M

0.000

40.620

$44.810

M
0.0
8012 PAVE STRIPING-TEMP REM TAPE-Y Removable Temp. Striping Tape 06551M

0.000

149.450

$9.350

M
0.0
8013 PAVE STRIPING-TEMP REM TAPE-W Removable temp striping tape 06550M

0.000

68.320

$9.350

M
0.0
8015 FUEL ADJUSTMENT 10020NS

0.000

117,065.280

$1.000

DOLL
0.0
8016 ASPHALT ADJUSTMENT 10030NS

0.000

300,617.510

$1.000

DOLL
0.0
8023 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $5,443,564.38

SM- Project DE08000400532 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE STA. 1+48.00
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0780 STRUCTURE GRANULAR BACKFILL 02231M

200.000

200.000

$48.000

CU M
0.1
0790 FABRIC-GEOTEXTILE TYPE I 02596M

870.000

925.800

$2.250

SQ M
0.0
0800 RETAINING WALL-GABION 02610M

24.000

24.000

$159.000

CU M
0.0
0810 MASONRY COATING 02998M

577.000

577.000

$11.700

SQ M
0.1
0820 ARMORED EDGE FOR CONCRETE 03299M

33.000

33.000

$136.000

M
0.1
0830 FOUNDATION PREPARATION STA. 1+048.00 08003

1.000

1.000

$32,100.000

LS
0.4
0840 CYCLOPEAN STONE RIP RAP 08019M

870.000

1,024.640

$36.000

MTON
0.4
0850 TEST PILES 08033M

42.000

42.000

$174.500

M
0.1
0860 PILES-STEEL HP360X108 08050M

325.000

289.279

$139.500

M
0.5
0870 PILE POINTS-360 MM 08095M

18.000

18.000

$87.000

EACH
0.0
0880 CONCRETE-CLASS A 08100M

129.000

129.000

$488.000

CU M
0.8
0890 CONCRETE-CLASS AA 08104M

208.000

208.000

$594.000

CU M
1.5
0900 STEEL REINFORCEMENT 08150M

8,404.000

8,404.000

$1.790

KG
0.2
0910 STEEL REINF-EPOXY COATED 08151M

30,974.000

30,974.000

$2.030

KG
0.8
0920 STRUCTURAL STEEL 303 KG 08160

1.000

1.000

$1,594.000

LS
0.0
0940 ELECTRICAL CONDUIT STA. 1+048.00 08269

1.000

0.000

$8,809.000

LS
0.1
0950 PRECAST PC I BEAM TYPE 3 08633M

281.000

281.000

$697.940

M
2.4
0960 DRILLED SHAFT-1372MM -COMMON 20383MD

42.000

37.094

$2,850.000

M
1.4
0970 DRILLED SHAFT-1220MM-ROCK 20384MD

12.000

14.882

$3,150.000

M
0.5
8006 ELECTRICAL CONDUIT PVC STATION 1+048 08269

0.000

1.000

$8,409.000

LS
0.0

Category Total $772,713.42

SM- Project DE08000400532 CATEGORY NUMBER 0003 CATEGORY Description SIGNALS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0980 CONDUIT-31 MM 04793M

11.000

0.000

$21.000

M
0.0
0990 CONDUIT-50 MM 04795M

6.000

0.000

$35.000

M
0.0
1000 JUNCTION BOX TYPE B 04811

2.000

0.000

$800.000

EACH
0.0
1010 TRENCHING AND BACKFILLING 04820M

17.000

0.000

$25.000

M
0.0
1020 LOOP WIRE 04830M

302.000

0.000

$1.650

M
0.0
1030 CABLE-NO. 14/5C 04844M

115.000

0.000

$5.000

M
0.0
1040 CABLE-NO. 14/7C 04845M

68.000

0.000

$5.000

M
0.0
1050 CABLE-NO. 14/1 PAIR 04850M

119.000

0.000

$5.000

M
0.0
1060 MESSENGER-48.0 KN 04885M

113.000

0.000

$15.500

M
0.0
1070 LOOP SAW SLOT AND FILL 04895M

141.000

282.000

$49.200

M
0.1
1080 SIGNAL-3 SECTION 12 INCH 04912

6.000

0.000

$600.000

EACH
0.0
1090 SIGNAL-5 SECTION 12 INCH 04914

2.000

0.000

$900.000

EACH
0.0
1100 INSTALL CONTROLLER TYPE 170 04931

1.000

0.000

$3,500.000

EACH
0.0
1110 INSTALL STEEL STRAIN POLE 04932

3.000

0.000

$4,500.000

EACH
0.2
1120 REMOVE SIGNAL EQUIPMENT 04950

1.000

0.000

$1,500.000

EACH
0.0
1130 INSTALL SPAN MOUNTED SIGN 06472

2.000

0.000

$300.000

EACH
0.0
1160 VIDEO DETECTION-INSTALL 20275MC

1.000

0.000

$5,000.000

EACH
0.1

Category Total $42,663.00

SM- Project DE08000400532 CATEGORY NUMBER 0004 CATEGORY Description BRIDGE STA. 3+181.00
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1190 STRUCTURE GRANULAR BACKFILL 02231M

385.000

385.000

$48.000

CU M
0.2
1200 FABRIC-GEOTEXTILE TYPE I 02596M

1,074.000

1,562.432

$2.250

SQ M
0.0
1210 MASONRY COATING 02998M

671.000

671.000

$11.700

SQ M
0.1
1220 ARMORED EDGE FOR CONCRETE 03299M

67.000

67.000

$136.000

M
0.1
1230 STRUCTURE EXCAV-SOLID ROCK 08002M

55.000

9.914

$65.000

CU M
0.0
1240 FOUNDATION PREPARATION STA. 3+181.00 08003

1.000

1.000

$3,200.000

LS
0.0
1250 CRUSHED AGGREGATE SLOPE PROT 08020M

600.000

1,038.910

$33.500

MTON
0.2
1260 TEST PILES 08033M

22.000

24.089

$174.500

M
0.0
1270 PRE-DRILLING FOR PILES 08039M

4.000

14.908

$500.000

M
0.0
1280 PILES-STEEL HP360X132 08051M

246.000

372.311

$174.500

M
0.5
1290 PILE POINTS-360 MM 08095M

36.000

38.000

$87.000

EACH
0.0
1300 CONCRETE-CLASS A 08100M

89.900

93.212

$488.000

CU M
0.5
1310 CONCRETE-CLASS AA 08104M

430.500

430.500

$594.000

CU M
3.1
1320 STEEL REINFORCEMENT 08150M

5,692.000

5,900.883

$1.790

KG
0.1
1330 STEEL REINF-EPOXY COATED 08151M

44,508.000

70,348.778

$2.030

KG
1.1
1340 STRUCTURAL STEEL 403 KG 08160

1.000

1.000

$2,554.000

LS
0.0
1350 ELECTRICAL CONDUIT STA. 3+181.00 08269

1.000

0.000

$10,074.000

LS
0.1
1360 PRECAST PC I BEAM TYPE 6 08635M

347.000

347.000

$921.800

M
3.8
1370 PRECAST PC I BEAM TYPE 5 08636M

135.000

135.000

$903.220

M
1.5
8007 ELECTRICAL CONDUIT PVC STATION 3+181 08269

0.000

1.000

$9,737.000

LS
0.0
8009 MASS CONCRETE Semi-Integral End Bent #1 at Sta 3+181 10040MS

0.000

12.240

$130.860

CU M
0.0

Category Total $971,187.62

SM- Project DE08000400532 CATEGORY NUMBER 0005 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1380 MOBILIZATION 02568

1.000

1.000

$232,000.000

LS
2.8
1390 DEMOBILIZATION 02569

1.000

1.000

$119,445.160

LS
1.4
8014 LIQUIDATED DAMAGES LD 10111NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $351,445.16

SM- Project DE08000400532 CATEGORY NUMBER 0006 CATEGORY Description TRAINEES
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1570 TRAINEE PAYMENT REIMBURSEMENT 1 CLASS A OR B OPERATOR 02742

1,600.000

1,600.000

$1.000

HOUR
0.0

Category Total $1,600.00

SM- Project DE08000400532 CATEGORY NUMBER 0007 CATEGORY Description BRIDGE STA. 1+300.00
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1420 STRUCTURE GRANULAR BACKFILL 02231M

76.000

76.000

$48.000

CU M
0.0
1430 REMOVE CONCRETE MASONRY 02403M

380.000

380.000

$250.000

CU M
1.1
1440 MASONRY COATING 02998M

896.000

896.000

$11.700

SQ M
0.1
1450 ARMORED EDGE FOR CONCRETE 03299M

15.200

15.200

$136.000

M
0.0
1460 FOUNDATION PREPARATION STA. 1+300.00 08003

1.000

1.000

$6,700.000

LS
0.1
1470 CONCRETE-CLASS A 08100M

40.700

40.700

$488.000

CU M
0.2
1480 CONCRETE-CLASS AA 08104M

200.000

200.000

$594.000

CU M
1.4
1490 STEEL REINFORCEMENT 08150M

899.000

899.000

$1.790

KG
0.0
1500 STEEL REINF-EPOXY COATED 08151M

28,322.000

28,322.000

$2.030

KG
0.7
1510 ELECTRICAL CONDUIT STA. 1+300.00 08269

1.000

0.000

$13,227.000

LS
0.2
1520 PRECAST PC I BEAM TYPE 3 08633M

264.000

264.000

$697.940

M
2.2
8008 ELECTRICAL CONDUIT PVC STATION 1+300 08269

0.000

1.000

$12,590.000

LS
0.0

Category Total $513,146.03

SM- Project DE08000400532 CATEGORY NUMBER 0008 CATEGORY Description BRIDGE STA. 10+107 CULVERT
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1530 REMOVE CONCRETE MASONRY 02403M

59.000

24.358

$250.000

CU M
0.2
1540 FOUNDATION PREPARATION STA. 10+107 08003

1.000

1.000

$22,200.000

LS
0.3
1550 CONCRETE-CLASS A 08100M

280.000

278.728

$488.000

CU M
1.6
1560 STEEL REINFORCEMENT 08150M

24,455.000

24,455.000

$1.790

KG
0.5
1580 LOW FLOW DIVERSION CURB 08410

1.000

1.000

$772.000

LS
0.0

Category Total $218,136.45

SM- Project DE08000400532 CATEGORY NUMBER 0009 CATEGORY Description NON PARTICIPATING FHWA FUNDS SURPLUS TO MAINT
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
8017 S & F BOX INLET-OUTLET-600 MM INVOICE ITEM TO MAINT 01451M

0.000

2.000

$1,661.130

EACH
0.0
8018 S & F BOX INLET-OUTLET-600 MM INVOICE TO MAINT 01451M

0.000

1.000

$591.050

EACH
0.0
8019 HEADWALL S & F 1200 MM INVOICE TO MAINT 09707N03

0.000

2.000

$1,477.620

EACH
0.0
8020 DROP BOX INLET TYPE 1 INVOICE TO MAINT 01490

0.000

2.000

$1,052.900

EACH
0.0
8021 STEEL REINFORCEMENT-EPOXY COATED INVOICE TO MAINT 08151M

0.000

6,499.032

$1.032

KG
0.0

Category Total $0.00