Item List 061000

Date:07/12/2013

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 061000 Primary Project Number DE058204005R1
Contract Description OFFUTT ROAD (KY 2040)
Primary County JOHNSON Fed/St Number BRZ 1203 (245)
Vendor ID 00226 Vendor Name BIZZACK INC
Bid Amount $ 1,169,668.52

SM- Project DE058204005R1
Fed/State Number BRZ 1203 (245)
Project Description OFFUTT ROAD (KY 2040)
***********
SM- Project DE058204005R1 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 DGA BASE 00001

1,489.000

1,369.510

$35.950

TON
4.6
0020 TRAFFIC BOUND BASE 00020

300.000

0.000

$19.650

TON
0.5
0030 CRUSHED AGGREGATE SIZE NO 2 00078

2.000

0.000

$75.000

TON
0.0
0040 CL2 ASPH BASE 1.00D PG64-22 00212

1,306.000

1,383.420

$75.200

TON
8.4
0050 CL2 ASPH SURF 0.38D PG64-22 00301

284.000

262.870

$98.600

TON
2.4
0060 ENTRANCE PIPE-15 INCH 00440

44.000

44.000

$33.800

LF
0.1
0070 ENTRANCE PIPE-18 INCH 00441

175.000

188.000

$41.050

LF
0.6
0080 CULVERT PIPE-36 INCH 00468

134.000

134.000

$125.300

LF
1.4
0090 PERFORATED PIPE-4 INCH 01000

40.000

0.000

$10.000

LF
0.0
0100 PERFORATED PIPE-8 INCH 01002

50.000

0.000

$11.000

LF
0.0
0110 NON-PERFORATED PIPE-4 INCH 01010

10.000

0.000

$10.000

LF
0.0
0120 NON-PERFORATED PIPE-8 INCH 01012

25.000

0.000

$11.000

LF
0.0
0130 PERF PIPE HEADWALL TY 3-4 INCH 01028

1.000

0.000

$500.000

EACH
0.0
0140 PERF PIPE HEADWALL TY 3-8 INCH 01030

1.000

0.000

$500.000

EACH
0.0
0150 REMOVE PIPE 01310

26.000

26.000

$40.000

LF
0.1
0160 DROP BOX INLET TYPE 1 01490

1.000

2.000

$3,500.000

EACH
0.3
0170 BARRICADE-TYPE III 02014

4.000

2.000

$300.000

EACH
0.1
0180 REMOVE PAVEMENT 02091

270.000

480.000

$5.000

SQYD
0.1
0190 TEMPORARY DITCH 02159

755.000

0.000

$2.000

LF
0.1
0200 ROADWAY EXCAVATION 02200

35,062.000

39,928.000

$8.480

CUYD
25.4
0210 WATER 02242

285.000

0.000

$5.000

MGAL
0.1
0220 GUARDRAIL-STEEL W BEAM-S FACE 02351

287.500

748.750

$16.450

LF
0.4
0230 GUARDRAIL-STEEL W BEAM-S FACE A 02355

100.000

0.000

$1.000

LF
0.0
0240 GUARDRAIL TERMINAL SECTION NO 1 02360

3.000

5.000

$60.000

EACH
0.0
0250 GUARDRAIL END TREATMENT TYPE 4A 02391

3.000

3.000

$1,900.000

EACH
0.5
0260 R/W MARKER RURAL TYPE 1 02434

8.000

8.000

$100.000

EACH
0.1
0270 R/W MARKER MUNICIPAL TYPE 1 02437

8.000

6.000

$100.000

EACH
0.1
0280 CHANNEL LINING CLASS II 02483

742.000

25.490

$21.000

TON
1.3
0290 CLEARING AND GRUBBING 2.4 ACRES 02545

1.000

1.000

$43,500.000

LS
3.7
0300 SIGNS 02562

466.000

302.000

$10.000

SQFT
0.4
0310 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$31,000.000

LS
2.7
0320 DIVERSIONS (BY-PASS DETOURS) 02651

1.000

1.000

$52,450.000

LS
4.5
0330 TEMPORARY SILT FENCE 02701

4,313.000

250.000

$0.100

LF
0.0
0340 SILT TRAP TYPE B 02704

4.000

0.000

$300.000

EACH
0.1
0350 CLEAN SILT TRAP TYPE B 02707

12.000

0.000

$10.000

EACH
0.0
0360 CLEAN TEMPORARY SILT FENCE 02709

8,626.000

0.000

$0.010

LF
0.0
0370 STAKING 02726

1.000

1.000

$12,325.000

LS
1.1
0380 REMOVE STRUCTURE 02731

1.000

1.000

$10,000.000

LS
0.9
0390 TEMPORARY MULCH 05952

11,616.000

0.000

$0.200

SQYD
0.2
0400 TEMP SEEDING AND PROTECTION 05953

1,600.000

0.000

$0.500

SQYD
0.1
0410 TOPDRESSING FERTILIZER 05966

0.500

0.000

$1,000.000

TON
0.0
0420 SEEDING AND PROTECTION 05985

8,000.000

9,680.000

$0.400

SQYD
0.3
0430 SODDING 05990

82.000

0.000

$10.000

SQYD
0.1
0440 PAVE STRIPING-TEMP PAINT-4 IN 06510

3,020.000

1,798.000

$0.700

LF
0.2
0450 PAVE STRIPING-PERM PAINT-4 IN 06514

3,020.000

3,320.000

$0.700

LF
0.2
0460 CONCRETE-CLASS A 08100

6.220

6.220

$725.000

CUYD
0.4
0470 STEEL REINFORCEMENT 08150

480.000

480.000

$1.000

LB
0.0
0480 SILT TRAP TYPE C 20496NS843

1.000

0.000

$200.000

EACH
0.0
0490 CLEAN SILT TRAP TYPE C 20497NS843

3.000

0.000

$10.000

EACH
0.0
0500 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

0.000

$500.000

EACH
0.1
0510 PNEUMATIC BACKSTOWING 20667ED

20.000

0.000

$100.000

TON
0.2
8001 CL2 ASPH BIND 0.50D PG64-22 00272

0.000

80.240

$75.200

TON
0.0
8002 TEMPORARY GUARDRAIL 02397

0.000

525.000

$11.000

LF
0.0
8003 EW~ 6 IN D.I.P. CL 52 WATERLINE 10093EX

0.000

622.000

$50.880

LF
0.0
8004 EW~ CONNECT TO EXISTING 6 IN TEE 10094NX

0.000

1.000

$550.000

EACH
0.0
8005 EW~ CONNECT TO EXISTING 6 IN GATE VALVE 10094NX

0.000

1.000

$770.000

EACH
0.0
8006 FUEL ADJUSTMENT 10020NS

0.000

3,653.590

$1.000

DOLL
0.0

Category Total $724,679.69

SM- Project DE058204005R1 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0520 STRUCTURE GRANULAR BACKFILL 02231

167.000

167.000

$91.000

CUYD
1.3
0530 GUARDRAIL-STEEL W BEAM-S FACE A 02355

100.000

86.250

$1.000

LF
0.0
0540 FABRIC-GEOTEXTILE TYPE I 02596

609.000

609.000

$2.000

SQYD
0.1
0550 MASONRY COATING 02998

209.000

209.000

$10.000

SQYD
0.2
0560 ARMORED EDGE FOR CONCRETE 03299

115.000

115.000

$75.000

LF
0.7
0570 STRUCTURE EXCAV-SOLID ROCK 08002

208.000

254.390

$70.000

CUYD
1.2
0580 FOUNDATION PREPARATION 08003

1.000

1.000

$31,000.000

LS
2.7
0590 CYCLOPEAN STONE RIP RAP 08019

259.000

260.810

$29.000

TON
0.6
0600 TEST PILES 08033

60.000

78.740

$154.000

LF
0.8
0610 PILES-STEEL HP14X73 08050

394.000

541.200

$54.000

LF
1.8
0620 PILE POINTS-14 INCH 08095

16.000

16.000

$100.000

EACH
0.1
0630 CONCRETE-CLASS A 08100

344.000

354.180

$383.000

CUYD
11.3
0640 CONCRETE-CLASS AA 08104

88.000

88.000

$634.000

CUYD
4.8
0650 STEEL REINFORCEMENT 08150

32,564.000

36,309.650

$0.860

LB
2.4
0660 STEEL REINF-EPOXY COATED 08151

22,653.000

22,653.000

$0.850

LB
1.6
0670 PRECAST PC BOX BEAM CB21-48 08663

262.800

262.800

$255.000

LF
5.7
0680 GUARDRAIL-STEEL W BEAM-S FACE BR 08801

91.000

77.000

$148.000

LF
1.2
8011 MASS CONCRETE 10040ES

0.000

11.560

$194.510

CUYD
0.0
8012 PILES-STEEL HP12X53 08046

0.000

30.000

$50.000

LF
0.0

Category Total $427,703.09

SM- Project DE058204005R1 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0690 DEMOBILIZATION 02569

1.000

1.000

$17,285.740

LS
1.5
8000 EW~ Accounting adjustment due to rounding calculation errors 10098NX

0.005

0.005

$-1.000

DOLL
0.0

Category Total $17,285.73