Item List 020297

Date:08/22/2008

KENTUCKY TRANSPORTATION CABINET


Contract ID 020297 Primary Project Number X056716304001
Contract Description HURSTBOURNE PARKWAY
Primary County JEFFERSON Federal/State Number DPR-STPM 021 (001)
Vendor ID 00182 Vendor Name GOHMANN ASPHALT AND CONSTRUCTION INC
Bid Amount $ 17,736,000.00

SM- Project X056716304001
Fed/State Number DPR-STPM 021 (001) (020297)
Project Description HURSTBOURNE PARKWAY
***********
SM- Project X056716304001 CATEGORY NUMBER 0002 CATEGORY Description MOB / DEMOB
Prop Bid LN PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2540 0300 DEMOBILIZATION 02569

1.000

1.000

$212,480.000

LS
1.2
2530 0301 MOBILIZATION 02568

1.000

1.000

$415,000.000

LS
2.3

Category Total $627,480.00

SM- Project X056716304001 CATEGORY NUMBER 0003 CATEGORY Description BRIDGE CPES SUBSECTION C
Prop Bid LN PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1270 0127 STRUCTURE GRANULAR BACKFILL 02231M

62.000

62.000

$45.000

CU M
0.0
1300 0128 STRUCTURE EXCAVATION-COMMON 08001M

237.000

237.000

$26.000

CU M
0.0
1310 0129 STRUCTURE EXCAV-SOLID ROCK 08002M

59.000

59.000

$40.000

CU M
0.0
1290 0130 MASONRY COATING 02998M

4,685.000

4,685.000

$8.000

SQ M
0.2
1370 0131 CONCRETE-CLASS A 08100M

449.700

449.700

$300.000

CU M
0.8
1380 0132 CONCRETE-CLASS AAA (HPC MOD) 08105M

670.200

670.200

$450.000

CU M
1.7
1320 0133 CYCLOPEAN STONE RIP RAP 08019M

1,180.000

1,180.000

$19.000

MTON
0.1
1350 0134 PILES-STEEL HP310X79 08046M

196.000

196.000

$100.000

M
0.1
1360 0135 PILE POINTS-12 INCH 08094

32.000

32.000

$100.000

EACH
0.0
1330 0136 TEST PILES 08033M

30.000

30.000

$125.000

M
0.0
1400 0137 STEEL REINF-EPOXY COATED 08151M

103,392.000

103,392.000

$1.250

KG
0.7
1390 0138 STEEL REINFORCEMENT 08150M

36,854.000

36,854.000

$1.150

KG
0.2
1420 0139 PRECAST PC I BEAM TYPE 3 08633M

764.400

764.400

$450.000

M
1.9
1340 0140 PRE-DRILLING FOR PILES 08039M

189.000

189.000

$150.000

M
0.2
1280 0141 FABRIC-GEOTEXTILE TYPE I 02596M

1,171.000

1,171.000

$1.600

SQ M
0.0
1430 0142 CHAIN LINK FENCE-1.2 M 08710M

130.000

130.000

$100.000

M
0.1
1410 0143 STRUCTURAL STEEL (STA 12+689) (APPROX 1422 KG) 08160

1.000

1.000

$20,000.000

LS
0.1

Category Total $1,113,087.70

SM- Project X056716304001 CATEGORY NUMBER 0004 CATEGORY Description MOB / DEMOB
Prop Bid LN PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2540 0305 DEMOBILIZATION 02569

1.000

1.000

$17,920.000

LS
0.1
2530 0306 MOBILIZATION 02568

1.000

1.000

$35,000.000

LS
0.2

Category Total $52,920.00

SM- Project X056716304001 CATEGORY NUMBER 0005 CATEGORY Description SEWER PARTICIPATING - CPES SUBSECTION E
Prop Bid LN PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1510 0144 DUCTILE IRON PIPE-200 MM 01095M

225.600

230.850

$82.000

M
0.1
1530 0145 REMOVE MANHOLE 01787

1.000

1.000

$750.000

EACH
0.0
1600 0146 SAFELOADING 02690M

3.100

3.100

$96.000

CU M
0.0
1620 0147 PVC PIPE-150 MM 03385M

12.800

14.800

$180.000

M
0.0
1630 0148 PVC PIPE-200 MM 03387M

155.900

159.650

$77.000

M
0.1
1650 0149 CONCRETE-CLASS A 08100M

16.200

16.200

$600.000

CU M
0.1
1660 0150 STEEL REINFORCEMENT SEWER 08150M

54.000

54.000

$1.100

KG
0.0
1670 0151 CHAIN LINK FENCE-1.8 M 08711M

16.600

16.600

$40.000

M
0.0
1580 0152 SANITARY SEWER MANHOLE 6'-8' 01799

4.000

6.000

$2,500.000

EACH
0.1
1590 0153 SANITARY SEWER MANHOLE 8'-10' 01799

1.000

1.000

$2,900.000

EACH
0.0
1570 0154 SANITARY SEWER MANHOLE 12'-14' 01799

1.000

1.000

$4,000.000

EACH
0.0
1540 0155 REMOVE MANHOLE (FRAME AND LID) 01787

2.000

2.000

$750.000

EACH
0.0
1710 0157 CLEANOUT 09073

2.000

2.000

$925.000

EACH
0.0
1720 0259 RELOCATE SERVICE 09220M02

2.000

2.000

$1,300.000

EACH
0.0
8021 8021 EW~ Relocated Wendy's Forcemain 10090NX

0.000

1.000

$10,027.500

LS
0.0

Category Total $67,148.50

SM- Project X056716304001 CATEGORY NUMBER 0007 CATEGORY Description SEWER NON NON PARTICIPATING - CPES SUBSECTION G
Prop Bid LN PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1520 0158 PLUG PIPE 01314

2.000

2.000

$220.000

EACH
0.0
1550 0159 RECONSTRUCT MANHOLE 01789

1.000

1.000

$2,000.000

EACH
0.0
1610 0160 TEMPORARY SILT FENCE 02701M

669.950

669.950

$4.950

M
0.0
1630 0161 PVC PIPE-200 MM 03387M

80.470

80.470

$77.000

M
0.0
1640 0162 PVC PIPE-300 MM 03391M

645.870

658.980

$78.000

M
0.3
1580 0164 SANITARY SEWER MANHOLE 6'-8' 01799

4.000

4.000

$2,600.000

EACH
0.1
1590 0165 SANITARY SEWER MANHOLE 8'-10' 01799

1.000

1.000

$2,900.000

EACH
0.0
1560 0166 SANITARY SEWER MANHOLE 10'-12' 01799

1.000

1.000

$3,000.000

EACH
0.0
1570 0167 SANITARY SEWER MANHOLE 12'-14' 01799

1.000

1.000

$4,000.000

EACH
0.0
1700 0168 DROP MANHOLE 8'-10' 09064

2.000

2.000

$4,300.000

EACH
0.0
1690 0169 DROP MANHOLE 14'-16' 09064

1.000

1.000

$4,600.000

EACH
0.0
1730 0260 CONCRETE ENCASEMENT 09289M

34.970

54.970

$400.000

CU M
0.1
1680 0261 STEEL ENCASEMENT-750MM 09054M02

162.460

162.460

$170.000

M
0.2
1740 0262 STAB TEMP CONST ENTRANC 09290M02

1.000

1.000

$2,500.000

EACH
0.0
1750 0263 STREAM CROSSING 09291M02

1.000

1.000

$5,000.000

EACH
0.0
1760 0264 STREAM CROSSING MAINT 09292M02

1.000

1.000

$2,000.000

EACH
0.0
1770 0265 LOW WATER CROSSING (TEMP) 09293M02

1.000

1.000

$4,000.000

EACH
0.0
1780 0266 LOW WATER CROSSING MAINT 09294M02

1.000

1.000

$2,000.000

EACH
0.0
1790 0267 COLOR PHOTOS 09295M02

149.000

149.000

$5.000

EACH
0.0
1800 0268 VIDEO RECORDING 09296M02

1.000

1.000

$1,200.000

LS
0.0

Category Total $154,881.50

SM- Project X056716304001 CATEGORY NUMBER 0008 CATEGORY Description MOB / DEMOB Sub Section G Demob
Prop Bid LN PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2540 0310 DEMOBILIZATION 02569

1.000

1.000

$2,560.000

LS
0.0
2530 0311 MOBILIZATION 02568

1.000

1.000

$5,000.000

LS
0.0

Category Total $7,560.00

SM- Project X056716304001 CATEGORY NUMBER 0009 CATEGORY Description TELEPHONE CPES SUBSECTION I
Prop Bid LN PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1450 0178 CONDUIT-100 MM (1) 04799M

36.000

56.000

$26.000

M
0.0
1460 0179 CONDUIT-100 MM (2) 04799M

193.100

213.100

$37.000

M
0.0
1470 0180 CONDUIT-100 MM (3) 04799M

3,356.700

3,368.700

$33.000

M
0.6
1480 0181 CONDUIT-100 MM (4) 04799M

297.700

327.700

$47.000

M
0.1
1440 0182 MANHOLE TYPE A 01756

1.000

1.000

$2,100.000

EACH
0.0
1490 0184 ELECTRICAL CONDUIT 08269

1.000

1.000

$6,700.000

LS
0.0
1500 0269 MANHOLE (TY J) 09251M02

9.000

9.000

$2,700.000

EACH
0.1
8051 8051 CORE WALL Holes in wingwall for BellSouth Conduits on Bridge 22100NN

0.000

12.000

$250.000

EACH
0.0

Category Total $165,943.70

SM- Project X056716304001 CATEGORY NUMBER 0010 CATEGORY Description MOB / DEMOB
Prop Bid LN PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2540 0315 DEMOBILIZATION 02569

1.000

1.000

$2,560.000

LS
0.0
2530 0316 MOBILIZATION 02568

1.000

1.000

$5,000.000

LS
0.0

Category Total $7,560.00

SM- Project X056716304001 CATEGORY NUMBER 0011 CATEGORY Description WATERLINE CPES SUBSECTION K
Prop Bid LN PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2150 0195 TIE-IN 8 INCH 200 MM (1) 03468

1.000

1.000

$1,000.000

EACH
0.0
2160 0196 TIE-IN 8 INCH 200 MM (2) 03468

1.000

2.000

$1,000.000

EACH
0.0
2170 0197 TIE-IN 8 INCH 200 MM (3) 03468

3.000

5.000

$1,000.000

EACH
0.0
2180 0198 TIE-IN 12 INCH 300 MM (1) 03472

8.000

12.000

$1,200.000

EACH
0.1
2190 0199 TIE-IN 12 INCH 300 MM (2) 03472

6.000

6.000

$1,200.000

EACH
0.0
2020 0200 PLUG PIPE 200 MM 01314

8.000

15.000

$185.000

EACH
0.0
2030 0201 PLUG PIPE 300 MM 01314

16.000

17.000

$275.000

EACH
0.0
2000 0206 REMOVE PIPE 200MM 01310M

27.000

47.000

$45.000

M
0.0
2010 0207 REMOVE PIPE 300MM 01310M

111.000

116.000

$45.000

M
0.0
2060 0208 REMOVE AND RELOCATE METER 19MM 03432

9.000

12.000

$850.000

EACH
0.0
2080 0209 REMOVE AND RELOCATE METER 25MM 03432

8.000

8.000

$850.000

EACH
0.0
2090 0210 REMOVE AND RELOCATE METER 40MM 03432

3.000

3.000

$850.000

EACH
0.0
2100 0211 REMOVE AND RELOCATE METER 50MM 03432

1.000

1.000

$850.000

EACH
0.0
2050 0212 REMOVE AND RELOCATE METER 150MM 03432

4.000

4.000

$1,200.000

EACH
0.0
2070 0213 REMOVE AND RELOCATE METER 200MM 03432

3.000

4.000

$1,500.000

EACH
0.0
2110 0214 RECONNECT SERVICE 19MM 03437

1.000

1.000

$850.000

EACH
0.0
2130 0215 RECONNECT SERVICE 25MM SHORT 03437

1.000

3.000

$850.000

EACH
0.0
2120 0216 RECONNECT SERVICE 25MM LONG 03437

1.000

2.000

$1,200.000

EACH
0.0
2140 0217 RECONNECT SERVICE 40MM 03437

1.000

1.000

$850.000

EACH
0.0
2040 0222 FLOWABLE FILL 02220M

1,086.000

415.540

$110.000

CU M
0.7
2230 0270 INSTALL PIPE (DIP-200) 09297M02

736.000

841.000

$55.000

M
0.2
2240 0271 INSTALL PIPE (DIP-300)1 09297M02

609.000

0.000

$67.000

M
0.2
2250 0272 INSTALL PIPE (DIP-300)2 09297M02

6,641.000

7,135.449

$78.000

M
2.9
2200 0273 INSTALL PIPE (COPPER-25) 09297M02

88.000

198.000

$35.000

M
0.0
2210 0274 INSTALL PIPE (COPPER-40) 09297M02

108.000

128.000

$35.000

M
0.0
2220 0275 INSTALL PIPE (COPPER-50) 09297M02

138.000

138.000

$35.000

M
0.0
2260 0276 INSTALL PIPE (SEP-400)1 09297M02

46.000

0.000

$650.000

M
0.2
2270 0277 INSTALL PIPE (SEP-400)2 09297M02

189.000

224.000

$145.000

M
0.2
2280 0278 INSTALL PIPE (SEP-500)1 09297M02

78.000

0.000

$680.000

M
0.3
2290 0279 INSTALL PIPE (SEP-500)2 09297M02

481.000

531.000

$145.000

M
0.4
2300 0280 INSTALL VALVE (GATE VALVE-200) 09298M02

15.000

15.000

$600.000

EACH
0.1
2310 0281 INSTALL VALVE (GATE VALVE-300) 09298M02

73.000

73.000

$680.000

EACH
0.3
2320 0282 INSTALL LEAK DETECT ASSEMBLY 09299M02

2.000

4.000

$2,200.000

EACH
0.0
2330 0283 INSTALL FIRE HYDRANT 09300M02

31.000

33.000

$900.000

EACH
0.2
2350 0284 TRNASFER SERVICE (19MM) 09301M02

2.000

2.000

$850.000

EACH
0.0
2370 0285 TRNASFER SERVICE (25MM) 09301M02

2.000

2.000

$850.000

EACH
0.0
2340 0286 TRNASFER SERVICE (150MM) 09301M02

2.000

2.000

$1,200.000

EACH
0.0
2360 0287 TRNASFER SERVICE (200MM) 09301M02

1.000

1.000

$1,500.000

EACH
0.0
2390 0288 PAVEMENT RESTORATION (DRIVEWAY) 09302M02

132.000

2.000

$75.000

SQ M
0.1
2380 0289 PAVEMENT RESTORATION (APPROACH) 09302M02

221.000

1.000

$95.000

SQ M
0.1
8014 8014 TRANSFER SERVICE 50 MM 09221M01

0.000

1.000

$950.000

EACH
0.0
8016 8016 EW~ Concrete Cap 10093MX

0.000

57.500

$180.000

M
0.0
8029 8029 REMOVE AND RELAY PIPE Reinstall with Flowable Fill 01312M

0.000

126.000

$58.390

M
0.0
0276 8054 STEEL ENCASEMENT PIPE-400 MM Open Cut 01073M

0.000

37.500

$565.000

M
0.0
0278 8055 STEEL ENCASEMENT PIPE-600 MM Open Cut 01081M

0.000

65.000

$575.000

M
0.0
8057 8057 VALUE ENGINEERING Change Casing Pipe Installation from Bore/Jack to Open Cut 10121NX

0.000

1.000

$12,251.250

DOLL
0.0

Category Total $1,104,446.00

SM- Project X056716304001 CATEGORY NUMBER 0012 CATEGORY Description MOB / DEMOB
Prop Bid LN PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2540 0320 DEMOBILIZATION 02569

1.000

1.000

$17,920.000

LS
0.1
2530 0321 MOBILIZATION 02568

1.000

1.000

$35,000.000

LS
0.2

Category Total $52,920.00

SM- Project X056716304001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY CPES SUBSECTION A
Prop Bid LN PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0610 0001 STRUCTURE GRANULAR BACKFILL 02231M

538.600

538.600

$45.000

CU M
0.1
1140 0002 STRUCTURE EXCAVATION-COMMON 08001M

3,335.900

3,335.900

$26.000

CU M
0.5
1150 0003 STRUCTURE EXCAV-SOLID ROCK 08002M

1,808.100

1,808.100

$40.000

CU M
0.4
1210 0004 CONCRETE-CLASS A 08100M

1,759.700

1,759.700

$300.000

CU M
3.0
1230 0005 STEEL REINFORCEMENT 08150M

196,125.000

196,125.000

$1.150

KG
1.3
1250 0006 SOUND BARRIER WALL 09243M

3,998.500

3,998.500

$160.000

SQ M
3.6
1170 0007 FOUNDATION PREPARATION (STA 13+640) 08003

1.000

1.000

$10,000.000

LS
0.1
1160 0008 FOUNDATION PREPARATION ((STA 14+820) 08003

1.000

1.000

$14,000.000

LS
0.1
1180 0009 FOUNDATION PREPARATION (STA 15+060) 08003

1.000

1.000

$2,500.000

LS
0.0
1190 0010 FOUNDATION PREPARATION (STA 15+131) 08003

1.000

1.000

$4,000.000

LS
0.0
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