Item List 010705

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 010705 Primary Project Number X114031W05001
Contract Description RECONSTRUCT US31W IN BOWLING GREEN, PROVIDE LEFT TURN LANES
Primary County WARREN Fed/St Number STPS 7434 (8)
Vendor ID 02519 Vendor Name SCOTTY'S CONTRACTING AND STONE LLC
Bid Amount $ 933,532.67

SM- Project X114031W05001
Fed/State Number STPS 7434 (8)
Project Description RECONSTRUCT US31W IN BOWLING GREEN, PROVIDE LEFT TURN LANES
***********
SM- Project X114031W05001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY CPES SUBSECTION A
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0001 ROADWAY EXCAVATION 02200M

2,469.100

2,551.220

$37.730

CU M
10.0
0002 STRUCTURE EXCAV-UNCLASSIFIED 02203M

29.700

29.700

$27.500

CU M
0.1
0003 WATER 02242M

849.000

849.000

$0.010

CU M
0.0
0004 CONCRETE-CLASS A 08100M

4.650

4.650

$725.000

CU M
0.4
0005 CONCRETE-CLASS B 02555M

12.850

12.850

$825.000

CU M
1.1
0006 PAVE STRIPING-TEMP PAINT-100MM 06510M

5,140.000

5,140.000

$0.560

M
0.3
0007 PAVE STRIPING-PERM PAINT-100MM 06514M

3,428.000

3,428.000

$0.560

M
0.2
0008 PAVE MARKING-THERMO X-WALK-300 MM 06566M

214.300

214.300

$9.660

M
0.2
0009 PAVE MARKING-THERMO STOP BAR-600 06568M

43.100

43.100

$16.450

M
0.1
0010 PAVE MARKING-PAINT CROSS-HATCH 06570M

681.000

681.000

$1.890

SQ M
0.1
0011 PAVE MARKING-PRE THERM CURV ARROW 06574

10.000

10.000

$149.100

EACH
0.2
0012 PAVEMENT MARKER TYPE V-MW 06589

72.000

72.000

$22.950

EACH
0.2
0013 PAVEMENT MARKER TYPE V-BY 06591

90.000

90.000

$22.950

EACH
0.2
0014 FLASHING ARROW 02775

1.000

2.000

$1,500.000

EACH
0.2
0015 SIGNS 02562M

27.500

27.500

$70.000

SQ M
0.2
0016 BARRICADE-TYPE III 02014

2.000

2.000

$200.000

EACH
0.0
0017 REMOVE CONCRETE SIDEWALK 02721M

513.000

513.000

$10.000

SQ M
0.5
0018 REMOVE PAVEMENT 02091M

257.000

257.000

$5.000

SQ M
0.1
0019 REMOVE PAVEMENT MARKER TYPE V 06600

108.000

108.000

$5.000

EACH
0.1
0020 PLUG PIPE 01314

2.000

4.000

$500.000

EACH
0.1
0021 REMOVE CURB AND GUTTER 01812M

373.300

458.300

$21.000

M
0.8
0022 DUCTILE IRON PIPE-200 MM 01095M

47.700

47.700

$200.000

M
1.0
0023 STORM SEWER PIPE-375 MM 00521M

105.400

105.400

$126.480

M
1.4
0024 STORM SEWER PIPE-450 MM 00522M

349.100

349.100

$137.240

M
5.1
0025 STORM SEWER PIPE-600 MM 00524M

47.500

52.090

$230.000

M
1.2
0026 PVC PIPE-200 MM 03387M

15.500

15.500

$100.000

M
0.2
0027 CURB BOX INLET TYPE F 01487

1.000

1.000

$2,300.000

EACH
0.2
0028 DROP BOX INLET-SPECIAL 01583

1.000

1.000

$2,200.000

EACH
0.2
0029 DROP BOX INLET TYPE 3 01496

2.000

2.000

$2,200.000

EACH
0.5
0030 DROP BOX INLET TYPE 11 MOD 01545

1.000

1.000

$2,000.000

EACH
0.2
0031 DROP BOX INLET TYPE 13G 01559

18.000

18.000

$1,950.000

EACH
3.8
0032 DROP BOX INLET-SPECIAL 01583

3.000

3.000

$2,200.000

EACH
0.7
0033 DROP BOX INLET TYPE 13S 01568

4.000

4.000

$2,400.000

EACH
1.0
0034 CAP DROP BOX INLET 01584

4.000

4.000

$675.000

EACH
0.3
0035 JUNCTION BOX-24 INCH 01643

2.000

2.000

$1,500.000

EACH
0.3
0036 JUNCTION BOX-MODIFIED 01651

2.000

2.000

$2,000.000

EACH
0.4
0037 ADJUST MANHOLE FRAME TO GRADE 01791

3.000

3.000

$300.000

EACH
0.1
0038 MANHOLE TYPE A 01756

1.000

1.000

$2,500.000

EACH
0.3
0039 ADJUST INLET 01719

1.000

1.000

$1,400.000

EACH
0.2
0040 DRY WELL 09622M01

12.000

17.680

$138.000

M
0.2
0041 SODDING 05990M

3,407.000

3,407.000

$4.000

SQ M
1.5
0042 TOPDRESSING FERTILIZER 05966M

0.190

0.190

$450.000

MTON
0.0
0043 SILT CHECK 02705

7.000

7.000

$60.000

EACH
0.0
0044 CLEAN SILT CHECK 02708

14.000

14.000

$5.000

EACH
0.0
0045 TEMPORARY SILT FENCE 02701M

432.000

432.000

$5.000

M
0.2
0046 CLEAN TEMPORARY SILT FENCE 02709M

864.000

864.000

$1.000

M
0.1
0047 R/W MARKER MUNICIPAL TYPE 1 02437

9.000

9.000

$70.000

EACH
0.1
0048 STANDARD HEADER CURB MODIFIED 01876M

128.200

128.200

$124.200

M
1.7
0049 STANDARD CURB AND GUTTER 01810M

820.300

820.300

$51.200

M
4.5
0050 STANDARD HEADER CURB 01875M

279.500

279.500

$96.000

M
2.9
0051 EDGE KEY MODIFIED 02585M

53.400

53.400

$44.000

M
0.3
0052 SIDEWALK-100 MM CONCRETE 02720M

1,223.000

1,223.000

$31.750

SQ M
4.2
0053 CEM CONC ENT PAVEMENT-200 MM 02101M

1,947.000

1,947.000

$44.320

SQ M
9.2
0054 ASPH PAVE MILLING & TEXTURING 02677M

1,120.800

720.210

$27.750

MTON
3.3
0055 D G A BASE 00001M

1,794.500

1,794.500

$18.250

MTON
3.5
0056 TRAFFIC BOUND BASE 00020M

500.000

1,300.000

$16.000

MTON
0.9
0057 LEVELING 7 WEDGING PG70-22 09626M01

799.700

799.700

$45.100

MTON
3.9
0058 CL3 ASPH BASE 25.0D PG70-22 00215M

2,430.500

2,430.500

$41.850

MTON
10.9
0059 CL3 ASPH SURF 12.5A PG70-22 00331M

1,281.900

1,281.900

$43.100

MTON
5.9
0060 STAKING 02726

1.000

1.000

$15,000.000

LS
1.6
0061 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$18,000.000

LS
1.9
0062 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$500.000

LS
0.1
8000 EW~ 0.5" Sand Mix Overlay 10090NX

0.000

1.000

$48,000.000

LS
0.0
8001 EROSION CONTROL BLANKET SSSC A064 05950M

0.000

81.040

$2.690

SQ M
0.0
8002 COST PLUS WORK SEWER REALIGNMENT A065 10080NS

0.000

1.000

$13,660.300

LS
0.0
8003 COST PLUS WORK St. Sewer Realignment 10080NS

0.000

1.000

$11,116.350

LS
0.0
8004 FABRIC-GEOTEXTILE TYPE IV Pipe Backfill 02599M

0.000

0.001

$2.390

SQ M
0.0
8005 LOT PAY ADJUSTMENT 10000NS

0.000

-0.002

$1.000

DOLL
0.0
8006 EW~ Lump Sum Payment for Corrective Work 10090NX

0.000

0.000

$37,500.000

LS
0.0

Category Total $831,728.66

SM- Project X114031W05001 CATEGORY NUMBER 0003 CATEGORY Description SIGNALIZATION CPES SUBSECTION C
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0063 MAST ARM POLE 04881

2.000

2.000

$20,865.000

EACH
4.5
0064 SIGNAL PEDESTAL 04882

4.000

4.000

$800.000

EACH
0.3
0065 JUNCTION BOX TYPE B 04811

3.000

3.000

$250.000

EACH
0.1
0066 TRENCHING AND BACKFILLING 04820M

334.000

334.000

$6.250

M
0.2
0067 LOOP SAW SLOT AND FILL 04895M

222.000

222.000

$19.000

M
0.5
0068 OPEN CUT ROADWAY 04821M

215.000

215.000

$50.000

M
1.2
0069 PEDESTRIAN DETECTOR 04900

8.000

8.000

$125.000

EACH
0.1
0070 SIGNAL-3 SECTION 12 INCH 04912

6.000

6.000

$450.000

EACH
0.3
0071 SIGNAL-5 SECTION 12 INCH 04914

2.000

2.000

$575.000

EACH
0.1
0072 SIGNAL-PEDESTRIAN 04916

8.000

8.000

$250.000

EACH
0.2
0073 SIGNAL CONTROLLER-TYPE 170 04920

1.000

1.000

$8,500.000

EACH
0.9
0074 REMOVE SIGNAL EQUIPMENT 04950

1.000

1.000

$750.000

EACH
0.1
0075 CONDUIT-31 MM 04793M

90.000

90.000

$6.750

M
0.1
0076 CONDUIT-50 MM 04795M

97.000

97.000

$8.500

M
0.1
0077 CONDUIT-75 MM 04797M

147.000

147.000

$15.500

M
0.2
0078 LOOP WIRE 04830M

531.000

531.000

$1.250

M
0.1
0079 CABLE-NO. 14/5C 04844M

576.000

576.000

$4.250

M
0.3
0080 CABLE-NO. 14/7C 04845M

152.000

152.000

$4.250

M
0.1
0081 CABLE-NO. 14/1 PAIR 04850M

401.000

401.000

$4.250

M
0.2

Category Total $88,008.00

SM- Project X114031W05001 CATEGORY NUMBER 0005 CATEGORY Description DEMOBILIZATION CPES SUBSECTION C
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0100 DEMOBILIZATION 02569

1.000

1.000

$13,796.000

LS
1.5

Category Total $13,796.00