Item List 061219

Date:11/21/2014

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 061219 Primary Project Number DE04103300619
Contract Description CORINTH-CORDOVA ROAD (KY 330)
Primary County GRANT Fed/St Number BRZ 0603 (192)
Vendor ID 02409 Vendor Name R G F INC
Bid Amount $ 1,204,065.79

SM- Project DE04103300619
Fed/State Number BRZ 0603 (192)
Project Description CORINTH-CORDOVA ROAD (KY 330)
***********
SM- Project DE04103300619 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 00003

426.000

426.000

$22.500

TON
0.8
0020 CRUSHED AGGREGATE SIZE NO 2 00078

422.000

422.000

$25.000

TON
0.9
0030 LEVELING & WEDGING PG64-22 00190

42.000

42.000

$55.000

TON
0.2
0040 CL2 ASPH BASE 1.00D PG64-22 00212

518.000

518.000

$52.000

TON
2.2
0050 CL2 ASPH SURF 0.38D PG64-22 00301

107.000

107.000

$52.000

TON
0.5
0060 STORM SEWER PIPE-18 INCH 00522

39.500

39.500

$45.000

LF
0.1
0070 PERFORATED PIPE-4 INCH 01000

650.000

650.000

$6.500

LF
0.4
0080 NON-PERFORATED PIPE-4 INCH 01010

40.000

40.000

$6.500

LF
0.0
0090 PERF PIPE HEADWALL TY 1-4 INCH 01020

1.000

1.000

$400.000

EACH
0.0
0100 CURB BOX INLET TYPE B 01480

1.000

1.000

$2,500.000

EACH
0.2
0110 ISLAND CURB AND GUTTER 01825

100.000

100.000

$20.000

LF
0.2
0120 BARRICADE-TYPE III 02014

2.000

2.000

$100.000

EACH
0.0
0130 CEM CONC ENT PAVEMENT-6 INCH 02099

53.000

53.000

$42.000

SQYD
0.2
0140 TEMPORARY DITCH 02159

750.000

750.000

$3.000

LF
0.2
0150 ROADWAY EXCAVATION 02200

21,916.000

21,916.000

$10.000

CUYD
18.2
0160 WATER 02242

215.000

215.000

$2.000

MGAL
0.0
0170 GUARDRAIL-STEEL W BEAM-S FACE 02351

558.000

558.000

$15.550

LF
0.7
0180 GUARDRAIL TERMINAL SECTION NO 1 02360

2.000

0.000

$50.000

EACH
0.0
0190 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

4.000

$1,982.000

EACH
0.7
0200 GUARDRAIL END TREATMENT TYPE 1 02367

2.000

2.000

$2,539.000

EACH
0.4
0210 R/W MARKER RURAL TYPE 1 02434

9.000

9.000

$75.000

EACH
0.1
0220 CHANNEL LINING CLASS II 02483

24.000

24.000

$35.000

TON
0.1
0230 CHANNEL LINING CLASS III 02484

68.000

68.000

$35.000

TON
0.2
0240 CLEARING AND GRUBBING 2.9 ACRES 02545

1.000

1.000

$30,000.000

LS
2.5
0250 SIGNS 02562

173.000

173.000

$8.000

SQFT
0.1
0260 EDGE KEY 02585

34.000

34.000

$50.000

LF
0.1
0270 FABRIC-GEOTEXTILE TYPE IV 02599

3,195.000

3,195.000

$3.000

SQYD
0.8
0280 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$1,500.000

LS
0.1
0290 SAFELOADING 02690

15.000

15.000

$200.000

CUYD
0.2
0300 TEMPORARY SILT FENCE 02701

687.000

687.000

$3.000

LF
0.2
0310 SILT TRAP TYPE A 02703

3.000

3.000

$200.000

EACH
0.0
0320 SILT TRAP TYPE B 02704

2.000

2.000

$200.000

EACH
0.0
0330 CLEAN SILT TRAP TYPE A 02706

9.000

9.000

$100.000

EACH
0.1
0340 CLEAN SILT TRAP TYPE B 02707

4.000

4.000

$100.000

EACH
0.0
0350 CLEAN TEMPORARY SILT FENCE 02709

687.000

687.000

$2.000

LF
0.1
0360 STAKING 02726

1.000

1.000

$14,500.000

LS
1.2
0370 REMOVE STRUCTURE 02731

1.000

1.000

$25,000.000

LS
2.1
0380 EROSION CONTROL BLANKET 05950

450.000

450.000

$2.000

SQYD
0.1
0390 TEMPORARY MULCH 05952

13,500.000

13,500.000

$0.120

SQYD
0.1
0400 TEMP SEEDING AND PROTECTION 05953

13,500.000

13,500.000

$0.120

SQYD
0.1
0410 SEEDING AND PROTECTION 05985

6,873.000

6,873.000

$0.350

SQYD
0.2
0420 SPECIAL SEEDING CROWN VETCH 05989

8,800.000

8,800.000

$0.200

SQYD
0.1
0430 PAVE STRIPING-PERM PAINT-4 IN 06514

3,000.000

3,000.000

$0.500

LF
0.1
0440 PAVEMENT MARKER TYPE V-BY 06591

19.000

0.000

$30.000

EACH
0.0
0450 CONCRETE-CLASS A 08100

0.930

0.930

$800.000

CUYD
0.1
0460 STEEL REINFORCEMENT 08150

8.000

8.000

$1.000

LB
0.0
0470 SILT TRAP TYPE C 20496NS843

3.000

3.000

$250.000

EACH
0.1
0480 CLEAN SILT TRAP TYPE C 20497NS843

9.000

9.000

$100.000

EACH
0.1
0490 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$200.000

EACH
0.0
0500 FABRIC GEOTEXTILE TY IV FOR PIPE 21433ES214

55.000

55.000

$3.000

SQYD
0.0
8000 FUEL ADJUSTMENT 10020NS

0.000

0.001

$1.000

DOLL
0.0
8002 GUARDRAIL END TREATMENT TYPE 2A 02369

0.000

2.000

$986.040

EACH
0.0
8005 INCENTIVE 10204NN

0.000

19.000

$5,000.000

DAY
0.0
8006 TOPDRESSING FERTILIZER 05966

0.000

0.600

$494.500

TON
0.0

Category Total $421,797.95

SM- Project DE04103300619 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0510 MASONRY COATING 02998

1,030.000

1,030.000

$8.000

SQYD
0.7
0520 ARMORED EDGE FOR CONCRETE 03299

65.600

65.600

$55.000

LF
0.3
0530 STRUCTURE EXCAV-SOLID ROCK 08002

689.700

689.700

$60.000

CUYD
3.4
0540 FOUNDATION PREPARATION 08003

1.000

1.000

$20,000.000

LS
1.7
0550 CRUSHED AGGREGATE SLOPE PROT 08020

600.000

600.000

$25.000

TON
1.2
0560 CONCRETE-CLASS A 08100

342.300

342.300

$600.000

CUYD
17.1
0570 CONCRETE-CLASS AA 08104

318.500

318.500

$400.000

CUYD
10.6
0580 STEEL REINFORCEMENT 08150

42,785.000

42,785.000

$0.750

LB
2.7
0590 STEEL REINF-EPOXY COATED 08151

91,538.000

91,538.000

$0.790

LB
6.0
0600 PRECAST PC I BEAM TYPE 3 08633

1,200.500

1,200.500

$180.000

LF
17.9
8001 MASS CONCRETE 10040NS

0.000

1,539.740

$1.000

DOLL
0.0
8004 EW~ WATERPROOF JOINT MATERIAL 10093EX

0.000

91.800

$33.220

LF
0.0

Category Total $741,503.77

SM- Project DE04103300619 CATEGORY NUMBER 0003 CATEGORY Description SANITARY SEWER
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0610 STEEL ENCASEMENT PIPE-4 INCH 01061

50.000

50.000

$40.000

LF
0.2
0620 PVC PIPE-1 1/2 INCH 03378

100.000

100.000

$15.000

LF
0.1
0630 REDUCER 2" X 1-1/2" 20056EDR16

1.000

1.000

$20.000

EACH
0.0
0640 BALL VALVE FIPXFIP 2" 20161EC

1.000

1.000

$20.000

EACH
0.0
0650 TIE-IN TO FORCE MAIN 21353ND

2.000

4.000

$2,000.000

EACH
0.3
0740 DUCT FOR SANITARY PUMP STATION 21510ND

1.000

1.000

$1,000.000

LS
0.1
8003 PVC PIPE-1 1/2 INCH TEMPORARY 03378

0.000

300.000

$5.240

LF
0.0

Category Total $8,540.00

SM- Project DE04103300619 CATEGORY NUMBER 0004 CATEGORY Description WATERLINE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0660 PVC PIPE-6 INCH 03385

260.000

0.000

$28.000

LF
0.6
0670 RECONNECT SERVICE 03437

2.000

2.000

$750.000

EACH
0.1
0680 FLUSH HYDRANT 03439

1.000

0.000

$2,500.000

EACH
0.2
0690 TIE-IN TO EXISTING WATER LINE 03460

1.000

0.000

$1,500.000

EACH
0.1
0700 GATE VALVE-6 INCH 03526

1.000

1.000

$750.000

EACH
0.1
0710 SERVICE LINE-3/4" 20311EC

40.000

40.000

$10.000

LF
0.0
0720 CUT- CAP- AND BLOCK 6 IN 21048ND

1.000

0.000

$500.000

EACH
0.0

Category Total $14,430.00

SM- Project DE04103300619 CATEGORY NUMBER 0005 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0730 DEMOBILIZATION 02569

1.000

1.000

$17,794.070

LS
1.5

Category Total $17,794.07