Item List 030056

Date:08/22/2008

KENTUCKY TRANSPORTATION CABINET


Contract ID 030056 Primary Project Number X087046005001
Contract Description MOUNT STERLING-FRENCHBURG ROAD
Primary County MONTGOMERY Federal/State Number STPR 460-2 (70)
Vendor ID 00229 Vendor Name THE WALKER COMPANY OF KENTUCKY INC
Bid Amount $ 7,986,199.91

SM- Project X087046005001
Fed/State Number STPR 460-2 (70)
Project Description MOUNT STERLING-FRENCHBURG ROAD
***********
SM- Project X087046005001 CATEGORY NUMBER 0005 CATEGORY Description BRIDGE STA 3+42.75 / CPES SUBSECTION E
Prop Bid LN PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0850 0098 STRUCTURE GRANULAR BACKFILL 02231M

190.000

190.000

$25.000

CU M
0.1
0910 0099 STRUCTURE EXCAV-SOLID ROCK 08002M

155.000

155.000

$35.000

CU M
0.1
0890 0100 MASONRY COATING 02998M

704.000

704.000

$8.000

SQ M
0.1
1020 0101 CONCRETE-CLASS A 08100M

317.200

317.200

$300.000

CU M
1.2
1040 0102 CONCRETE-CLASS AAA 08105M

493.500

493.500

$425.000

CU M
2.6
0950 0103 CYCLOPEAN STONE RIP RAP 08019M

1,747.000

1,747.000

$16.000

MTON
0.4
1000 0104 PILES-STEEL HP360X108 08050M

189.000

189.000

$87.000

M
0.2
0970 0105 TEST PILES 08033M

20.000

20.000

$87.000

M
0.0
1080 0106 STEEL REINF-EPOXY COATED 08151M

73,353.000

73,353.000

$1.000

KG
0.9
1060 0107 STEEL REINFORCEMENT 08150M

34,307.000

34,307.000

$0.500

KG
0.2
1120 0108 PRECAST PC I BEAM TYPE 7 08637M

473.500

473.500

$525.000

M
3.1
0980 0109 PRE-DRILLING FOR PILES 08039M

66.000

66.000

$225.000

M
0.2
0860 0110 FABRIC-GEOTEXTILE TYPE I 02596M

1,043.000

1,043.000

$1.500

SQ M
0.0
1100 0111 STRUCTURAL STEEL 08160

1.000

1.000

$20,000.000

LS
0.3
0930 0112 FOUNDATION PREPARATION 08003

1.000

1.000

$1,100.000

LS
0.0
8032 8032 MASS CONCRETE 10040MS

0.000

30.000

$143.180

CU M
0.0
8032 8033 MASS CONCRETE 10040MS

0.000

20.000

$143.180

CU M
0.0

Category Total $743,448.00

SM- Project X087046005001 CATEGORY NUMBER 0007 CATEGORY Description WATERLINE CPES SUBSECTION G
Prop Bid LN PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1840 0113 PVC PIPE-200 MM 03387M

100.000

100.000

$31.000

M
0.0
1890 0114 TAPPING SLEEVE & VALVE 03551

2.000

2.000

$1,300.000

EACH
0.0
1880 0115 GATE VALVE-3 INCH 03523

1.000

1.000

$350.000

EACH
0.0
1850 0116 FLUSH HYDRANT 03439

2.000

2.000

$650.000

EACH
0.0
1870 0117 CUT CAP & BLOCK 03443

2.000

2.000

$400.000

EACH
0.0
1860 0118 DUCTILE IRON FITTINGS 03442M

109.000

109.000

$8.800

KG
0.0
1920 0119 PAVEMENT RESTORATION 12 IN THICK 09052

6.000

6.000

$100.000

M
0.0
1830 0120 STEEL ENCASEMENT PIPE-350 MM 01071M

11.000

11.000

$229.600

M
0.0
1910 0121 ANCHOR DI 3 IN 04884

2.000

2.000

$60.000

EACH
0.0
1900 0122 ANCHOR DI 8 IN 04884

2.000

2.000

$120.000

EACH
0.0

Category Total $12,594.80

SM- Project X087046005001 CATEGORY NUMBER 0009 CATEGORY Description UTILITY CPES SUBSECTION I
Prop Bid LN PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1150 0123 SEWER PIPE-200 MM 01052M

311.810

311.810

$85.280

M
0.3
1180 0124 STEEL ENCASEMENT PIPE-400 MM 01073M

39.620

39.620

$328.000

M
0.2
1160 0125 STEEL ENCASEMENT PIPE-200 MM 01065M

9.140

9.140

$295.200

M
0.0
1190 0126 STEEL ENCASEMENT PIPE-400 MM 01073M

45.720

45.720

$262.400

M
0.2
1170 0127 STEEL ENCASEMENT PIPE-200 MM 01065M

6.100

6.100

$246.000

M
0.0
1210 0128 SANITARY SEWER MANHOLE 01799

1.000

1.000

$1,450.000

EACH
0.0
1220 0129 SANITARY SEWER MANHOLE 01799

5.000

5.000

$1,600.000

EACH
0.1
1230 0130 SANITARY SEWER MANHOLE 01799

3.000

3.000

$1,750.000

EACH
0.1
1240 0131 SANITARY SEWER MANHOLE 01799

1.000

1.000

$1,900.000

EACH
0.0
1270 0132 RECONNECT SEWER SERVICE 03444

7.000

7.000

$350.000

EACH
0.0
1330 0133 MANHOLE ADJUSMENT RINGS GRADE RINGS 95563N

2.000

2.000

$80.000

EACH
0.0
1290 0134 CONCRETE-CLASS A 08100M

18.350

18.350

$110.000

CU M
0.0
1280 0135 TEMP SEWAGE PUMPING LUMP SUM 07547

1.000

1.000

$1,500.000

EACH
0.0
1320 0136 SERVICE CONNECT 8 IN X 6 IN 09638N00

3.000

3.000

$55.000

EACH
0.0
1140 0137 SEWER PIPE-150 MM 01051M

6.100

6.100

$82.000

M
0.0
1130 0138 SEWER PIPE-100 MM 01050M

6.100

6.100

$65.600

M
0.0
1310 0139 FORCE MAIN CONNECTION 09221

82.300

82.300

$22.960

EACH
0.0
1300 0140 FORCE MAIN CONNECTION 09221

27.430

27.430

$16.400

EACH
0.0
1200 0141 REMOVE MANHOLE 01787

4.000

4.000

$200.000

EACH
0.0
1250 0142 RECONNECT TO MAIN 03438

1.000

1.000

$50.000

EACH
0.0
1260 0143 RECONNECT TO MAIN 03438

2.000

2.000

$75.000

EACH
0.0

Category Total $82,915.49

SM- Project X087046005001 CATEGORY NUMBER 0011 CATEGORY Description WATERLINE JEFFERSONVILLE / CPES SUBSECTION K
Prop Bid LN PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1570 0144 PVC PIPE-200 MM 03387M

107.000

107.000

$36.080

M
0.0
1560 0145 PVC PIPE-150 MM 03385M

900.500

1,180.500

$34.440

M
0.4
1480 0146 DUCTILE IRON PIPE-150 MM 01093M

101.000

136.000

$59.310

M
0.1
1550 0147 PVC PIPE-100 MM 03383M

495.000

495.000

$31.160

M
0.2
1470 0148 DUCTILE IRON PIPE-100 MM 01091M

61.800

61.800

$54.120

M
0.0
1540 0149 PVC PIPE-75 MM 03382M

488.200

488.200

$29.520

M
0.2
1530 0150 PVC PIPE-50 MM 03381M

208.500

208.500

$27.880

M
0.1
1510 0151 COPPER PIPE-50 MM 03363M

3.500

3.500

$36.000

M
0.0
1520 0152 PLASTIC PIPE-19 MM 03369M

307.500

307.500

$16.400

M
0.1
1500 0153 COPPER PIPE-19 MM 03360M

84.900

84.900

$21.320

M
0.0
1460 0154 STEEL ENCASEMENT PIPE-350 MM 01071M

28.000

28.000

$229.600

M
0.1
1450 0155 STEEL ENCASEMENT PIPE-300 MM 01069M

106.000

106.000

$223.040

M
0.3
1430 0156 STEEL ENCASEMENT PIPE-200 MM 01065M

108.500

108.500

$196.800

M
0.3
1440 0157 STEEL ENCASEMENT PIPE-200 MM 01065M

17.000

17.000

$295.200

M
0.1
1420 0158 STEEL ENCASEMENT PIPE-100 MM 01061M

29.000

29.000

$180.400

M
0.1
1400 0159 STEEL ENCASEMENT PIPE-75 MM 01060M

97.100

97.100

$172.200

M
0.2
1410 0160 STEEL ENCASEMENT PIPE-75 MM 01060M

4.500

4.500

$229.600

M
0.0
1820 0161 CREEK CROSSING 20243MD

3.800

3.800

$150.000

M
0.0
1740 0162 GATE VALVE-8 INCH 03528

7.000

10.000

$625.000

EACH
0.1
1730 0163 GATE VALVE-6 INCH 03526

17.000

17.000

$525.000

EACH
0.1
1720 0164 GATE VALVE-4 INCH 03524

3.000

3.000

$400.000

EACH
0.0
1710 0165 GATE VALVE-3 INCH 03523

9.000

9.000

$300.000

EACH
0.0
1700 0166 GATE VALVE-2 INCH 03522

2.000

2.000

$255.000

EACH
0.0
1590 0167 INSTALL WATER METER 03430

39.000

39.000

$425.000

EACH
0.2
1600 0168 INSTALL WATER METER 03430

1.000

1.000

$480.000

EACH
0.0
1790 0169 BLOW-OFF ASSEMBLY 09389

3.000

3.000

$600.000

EACH
0.0
1780 0170 BLOW-OFF ASSEMBLY 09389

3.000

5.000

$500.000

EACH
0.0
1770 0171 BLOW-OFF ASSEMBLY 09389

3.000

3.000

$450.000

EACH
0.0
1800 0172 BLOW-OFF ASSEMBLY 09389

3.000

3.000

$400.000

EACH
0.0
1490 0173 FIRE HYDRANT 02606

3.000

4.000

$1,800.000

EACH
0.1
1610 0174 RELOCATE WATER METER MASTER VALUT & TEL (LS) 03431

1.000

1.000

$3,500.000

EACH
0.0
1750 0175 TAPPING SLEEVE & VALVE 03551

1.000

1.000

$1,100.000

EACH
0.0
1760 0176 TAPPING SLEEVE & VALVE 03551

1.000

3.000

$1,300.000

EACH
0.0
1640 0177 CUT CAP & BLOCK 03443

5.000

5.000

$400.000

EACH
0.0
1630 0178 CUT CAP & BLOCK 03443

9.000

9.000

$300.000

EACH
0.0
1650 0179 CUT CAP & BLOCK 03443

5.000

5.000

$275.000

EACH
0.0
1670 0180 TIE-IN TO EXISTING WATER LINE 03460

4.000

4.000

$800.000

EACH
0.0
1680 0181 TIE-IN TO EXISTING WATER LINE 03460

10.000

10.000

$700.000

EACH
0.1
1690 0182 TIE-IN TO EXISTING WATER LINE 03460

1.000

1.000

$600.000

EACH
0.0
1660 0183 TIE-IN TO EXISTING WATER LINE 03460

4.000

4.000

$500.000

EACH
0.0
1810 0184 CUT & PLUG 09413

4.000

4.000

$300.000

EACH
0.0
1620 0185 RECONNECT SERVICE 03437

42.000

42.000

$175.000

EACH
0.1
1580 0186 ADJUST WATER METER 03427

12.000

12.000

$100.000

EACH
0.0
8000 8000 RECONNECT FIRE HYDRANT 09720

0.000

1.000

$650.000

EACH
0.0
8001 8001 RELOCATE WATER METER 03431

0.000

250.000

$45.000

EACH
0.0
8002 8002 COPPER PIPE-25 MM 03361M

0.000

25.000

$25.900

M
0.0
8003 8003 PLASTIC PIPE-25 MM 03370M

0.000

100.000

$20.000

M
0.0
8004 8004 STEEL ENCASEMENT PIPE-50 MM PLASTIC ENCASEMENT 01059M

0.000

21.300

$114.000

M
0.0
8005 8005 TAPPING SLEEVE & VALVE 150 X150 03551

0.000

1.000

$1,320.000

EACH
0.0
8006 8006 DUCTILE IRON PIPE-75 MM WITH PET GASKETS 01090M

0.000

30.000

$77.000

M
0.0

Category Total $247,374.27

SM- Project X087046005001 CATEGORY NUMBER 0013 CATEGORY Description SIGNALIZATION CPES SUBSECTION M
Prop Bid LN PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1350 0187 STEEL STRAIN POLE 04880

2.000

2.000

$5,000.000

EACH
0.1
1360 0188 MESSENGER-48.0 KN 04885M

40.000

40.000

$8.000

M
0.0
1370 0189 SIGNAL-12 INCH 04911

8.000

8.000

$323.000

EACH
0.0
1380 0190 BEACON CONTROLLER-2 CIRCUIT 04930

1.000

1.000

$1,400.000

EACH
0.0
1390 0191 REMOVE SIGNAL EQUIPMENT 04950

1.000

1.000

$300.000

EACH
0.0
1340 0192 CABLE-NO. 14/5C 04844M

35.000

35.000

$3.050

M
0.0
8034 8034 BEACON CONTROLLER-2 CIRCUIT TIME CLOCK 04930

0.000

1.000

$475.000

EACH
0.0

Category Total $14,710.75

SM- Project X087046005001 CATEGORY NUMBER 0015 CATEGORY Description LANDSCAPING CPES SUBSECTION O
Prop Bid LN PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1950 0193 SYCAMORE 09197

152.000

152.000

$5.000

EACH
0.0
1930 0194 TREE BOX ELDER 00500EC

152.000

152.000

$5.000

EACH
0.0
1960 0195 BLACK WALNUT 09199

152.000

152.000

$5.000

EACH
0.0
1970 0196 AMERICAN ELM 09210

152.000

152.000

$5.000

EACH
0.0
1990 0197 GRASS SEEDING BOTTLEBRUSH GRASS 20489MD

0.950

0.950

$452.630

KG
0.0
2010 0198 GRASS SEEDING RICE CUTGRASS 20489MD

0.720

0.720

$1,963.890

KG
0.0
1980 0199 GRASS SEEDING ANNUAL RYE 20489MD

3.560

3.560

$5.900

KG
0.0
2020 0200 GRASS SEEDING VIRGINAI WILD RYE 20489MD

0.720

0.720

$143.060

KG
0.0
2000 0201 GRASS SEEDING DEERTONGUE 20489MD

2.370

2.370

$34.600

KG
0.0
1940 0202 TOPDRESSING FERTILIZER 05966M

0.120

0.120

$400.000

MTON
0.0

Category Total $5,138.00

SM- Project X087046005001 CATEGORY NUMBER 0017 CATEGORY Description TRAINEES CPES SUBSECTION Q
Prop Bid LN PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2030 0203 TRAINEE PAYMENT REIMBURSEMENT 02742

1,400.000

1,400.000

$1.000

HOUR
0.0

Category Total $1,400.00

SM- Project X087046005001 CATEGORY NUMBER 0019 CATEGORY Description MOB / DEMOB CPES SUBSECTION S
Prop Bid LN PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2040 0204 MOBILIZATION 02568

1.000

1.000

$130,000.000

LS
1.6
2050 0205 DEMOBILIZATION 02569

1.000

1.000

$116,101.400

LS
1.5

Category Total $246,101.40

SM- Project X087046005001 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
0410 0001 ROADWAY EXCAVATION 02200M

190,641.000

203,641.000

$4.680

CU M
11.2
0420 0002 WATER 02242M

19,280.000

19,280.000

$1.000

CU M
0.2
0810 0003 CONCRETE-CLASS A 08100M

3.870

18.370

$550.000

CU M
0.0
0550 0004 CONCRETE-CLASS B 02555M

1,244.000

1,244.000

$225.000

CU M
3.5
0820 0005 STEEL REINFORCEMENT 08150M

388.200

388.200

$1.400

KG
0.0
0440 0006 GUARDRAIL-STEEL W BEAM-S FACE 02351M

2,064.000

2,064.000

$29.600

M
0.8
0450 0007 GUARDRAIL TERMINAL SECTION NO 1 02360

17.000

17.000

$40.000

EACH
0.0
0470 0008 GUARDRAIL END TREATMENT TYPE 4A 02391

1.000

1.000

$1,400.000

EACH
0.0
0460 0009 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

8.000

8.000

$600.000

EACH
0.1
0480 0010 TEMPORARY GUARDRAIL 02397M

1,000.000

1,000.000

$22.000

M
0.3
0760 0011 PAVE STRIPING-PERM PAINT-100MM 06514M

17,764.000

17,764.000

$0.580

M
0.1
0770 0012 PAVE STRIPING-TEMP REM TAPE-W 06550M

13,556.000

13,556.000

$3.250