Item List 010801

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 010801 Primary Project Number X062021005001
Contract Description HODGENVILLE-CAMPBELLSVILLE ROAD (KY210)
Primary County LARUE Fed/St Number DPR-STPR 025 (003)
Vendor ID 02457 Vendor Name NALLY & HAYDON LLC AND SUBSIDIARIES
Bid Amount $ 7,483,640.11

SM- Project X062021005001
Fed/State Number DPR-STPR 025 (003)
Project Description HODGENVILLE-CAMPBELLSVILLE ROAD (KY210)
***********
SM- Project X062021005001 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 CONCRETE-CLASS A CULVERT 08100

911.500

855.800

$245.000

CUYD
3.0
0002 STEEL REINFORCEMENT CULVERT 08150

128,242.000

115,951.000

$0.500

LB
0.9
0003 FOUNDATION PREPARATION 1 08003

1.000

1.000

$2,500.000

LS
0.0
0004 FOUNDATION PREPARATION 2 08003

1.000

1.000

$3,500.000

LS
0.0
0005 FOUNDATION PREPARATION 3 08003

1.000

1.000

$2,500.000

LS
0.0
0006 FOUNDATION PREPARATION 4 08003

1.000

1.000

$2,500.000

LS
0.0
0007 FOUNDATION PREPARATION 5 08003

1.000

1.000

$2,000.000

LS
0.0
0008 LOW FLOW DIVERSION CURB 08410

1.000

1.000

$2,500.000

LS
0.0
0009 ROADWAY EXCAVATION 02200

681,377.000

4,199.100

$2.070

CUYD
18.8
0010 GRANULAR EMBANKMENT 02223

16,590.000

16,590.000

$9.000

CUYD
2.0
0011 WATER 02242

19,500.000

19,500.000

$0.010

MGAL
0.0
0012 CONCRETE-CLASS A ROADWAY 08100

168.980

167.120

$620.000

CUYD
1.4
0013 STEEL REINFORCEMENT ROADWAY 08150

11,393.000

11,377.000

$0.950

LB
0.1
0014 GUARDRAIL-STEEL W BEAM-S FACE 02351

50.000

50.000

$16.700

LF
0.0
0015 GUARDRAIL TERMINAL SECTION NO 1 02360

4.000

4.000

$50.000

EACH
0.0
0016 GUARDRAIL END TREATMENT TYPE 7 02371

8.000

8.000

$675.000

EACH
0.1
0017 TEMPORARY GUARDRAIL 02397

3,275.000

3,275.000

$8.900

LF
0.4
0018 PAVE STRIPING-TEMP PAINT-4 IN 06510

181,040.000

181,040.000

$0.010

LF
0.0
0019 PAVE STRIPING-PERM PAINT-4 IN 06514

206,645.000

206,645.000

$0.100

LF
0.3
0020 PAVE STRIPING-TEMP REM TAPE-W 06550

4,800.000

4,800.000

$0.950

LF
0.1
0021 PAVE STRIPING-TEMP REM TAPE-Y 06551

5,880.000

5,880.000

$0.950

LF
0.1
0022 PAVEMENT MARKER TYPE IV-BY 06582

1,196.000

1,196.000

$3.950

EACH
0.1
0023 PAVEMENT MARKER TYPE V-MW 06589

5.000

5.000

$18.000

EACH
0.0
0024 PAVEMENT MARKER TYPE V-BY 06591

1,118.000

1,118.000

$18.000

EACH
0.3
0025 SIGNS 02562

3,044.000

3,044.000

$6.000

SQFT
0.2
0026 REMOVE PAVEMENT 02091

20,887.000

20,887.000

$0.500

SQYD
0.1
0027 PLUG WATER WELL 02475

4.000

4.000

$900.000

EACH
0.0
0028 CULVERT PIPE-18 INCH 00462

1,370.000

1,102.000

$31.000

LF
0.6
0029 CULVERT PIPE-24 INCH 00464

894.000

848.000

$39.000

LF
0.5
0030 CULVERT PIPE-30 INCH 00466

871.000

817.000

$47.500

LF
0.6
0031 CULVERT PIPE-36 INCH 00468

450.000

450.000

$64.000

LF
0.4
0032 CULVERT PIPE-42 INCH 00469

270.000

261.000

$73.000

LF
0.3
0033 CULVERT PIPE-48 INCH 00470

396.000

396.000

$86.000

LF
0.5
0034 CULVERT PIPE-54 INCH 00471

255.000

255.000

$102.000

LF
0.3
0035 CULVERT PIPE-60 INCH 00472

247.000

247.000

$128.000

LF
0.4
0036 STORM SEWER PIPE-15 INCH 00521

1,341.000

14.000

$26.000

LF
0.5
0037 STORM SEWER PIPE-18 INCH 00522

1,507.000

62.000

$30.000

LF
0.6
0038 ENTRANCE PIPE-15 INCH 00440

2,444.000

2,444.000

$21.000

LF
0.7
0039 ENTRANCE PIPE-18 INCH 00441

540.000

540.000

$22.000

LF
0.2
0040 ENTRANCE PIPE-24 INCH 00443

480.000

480.000

$25.000

LF
0.2
0041 ENTRANCE PIPE-30 INCH 00445

35.000

35.000

$29.000

LF
0.0
0042 PERFORATED PIPE-6 INCH 01001

2,151.000

2,151.000

$7.000

LF
0.2
0043 CURB BOX INLET TYPE A 01456

13.000

13.000

$2,700.000

EACH
0.5
0044 DROP BOX INLET TYPE 11 01544

7.000

7.000

$1,800.000

EACH
0.2
0045 SLOPED BOX OUTLET TYPE 1-18 IN 01433

1.000

1.000

$1,800.000

EACH
0.0
0046 S & F BOX INLET-OUTLET-18 INCH 01450

14.000

14.000

$2,050.000

EACH
0.4
0047 S & F BOX INLET-OUTLET-24 INCH 01451

10.000

10.000

$2,500.000

EACH
0.3
0048 S & F BOX INLET-OUTLET-30 INCH 01452

3.000

3.000

$2,900.000

EACH
0.1
0049 S & F BOX INLET-OUTLET-36 INCH 01453

4.000

4.000

$3,600.000

EACH
0.2
0050 SPRING BOX INLET TYPE A 01660

1.000

1.000

$2,200.000

EACH
0.0
0051 MANHOLE TYPE A 01756

4.000

4.000

$1,500.000

EACH
0.1
0052 SEEDING AND PROTECTION 05985

648,461.000

648,461.000

$0.300

SQYD
2.6
0053 TEMP SEEDING AND PROTECTION 05953

64,846.000

64,846.000

$0.250

SQYD
0.2
0054 SODDING 05990

11,209.000

11,209.000

$3.460

SQYD
0.5
0055 TOPDRESSING FERTILIZER 05966

32.000

32.000

$315.000

TON
0.1
0056 EROSION CONTROL BLANKET 05950

82,310.000

82,310.000

$1.150

SQYD
1.3
0057 SILT TRAP TYPE A 02703

97.000

97.000

$150.000

EACH
0.2
0058 CLEAN SILT TRAP TYPE A 02706

388.000

388.000

$50.000

EACH
0.3
0059 SILT CHECK 02705

132.000

132.000

$110.000

EACH
0.2
0060 CLEAN SILT CHECK 02708

528.000

528.000

$50.000

EACH
0.4
0061 TEMPORARY SILT FENCE 02701

34,605.000

34,605.000

$1.750

LF
0.8
0062 CLEAN TEMPORARY SILT FENCE 02709

138,420.000

138,420.000

$0.350

LF
0.6
0063 CHANNEL LINING CLASS II 02483

5,511.000

5,511.000

$10.500

TON
0.8
0064 CHANNEL LINING CLASS III 02484

746.000

746.000

$11.000

TON
0.1
0065 FABRIC-GEOTEXTILE TYPE II 02597

1,196.000

1,196.000

$2.000

SQYD
0.0
0066 FABRIC-GEOTEXTILE TYPE III 02598

16,537.000

16,537.000

$1.100

SQYD
0.2
0067 FABRIC-GEOTEXTILE TYPE IV 02599

95.000

95.000

$4.000

SQYD
0.0
0068 R/W MARKER RURAL TYPE 1 02434

342.000

342.000

$58.000

EACH
0.3
0069 R/W MARKER MUNICIPAL TYPE 1 02437

13.000

13.000

$51.500

EACH
0.0
0070 STANDARD CURB AND GUTTER 01810

3,307.000

3,307.000

$15.500

LF
0.7
0071 STANDARD HEADER CURB 01875

62.000

62.000

$30.000

LF
0.0
0072 EDGE KEY 02585

375.000

375.000

$10.000

LF
0.1
0073 CEM CONC ENT PAVEMENT-6 INCH 02099

2,468.000

0.000

$44.000

SQYD
1.5
0074 CRUSHED STONE BASE 00003

151,509.000

127,256.000

$5.100

TON
10.3
0075 LEVELING & WEDGING PG64-22 00190

889.000

889.000

$20.570

TON
0.2
0076 ASPHALT CURING SEAL 00358

192.000

0.000

$300.000

TON
0.8
0077 EMULSIFIED ASPHALT RS-2 00291

79.000

79.000

$300.000

TON
0.3
0078 ASPHALT SEAL AGGREGATE 00100

662.000

662.000

$18.000

TON
0.2
0079 LIME STABILIZED ROADBED 00013

192,037.000

0.000

$1.400

SQYD
3.6
0080 LIME 00014

3,768.000

0.000

$80.000

TON
4.0
0081 SAND FOR BLOTTER 02702

96.000

0.000

$1.000

TON
0.0
0082 CL1 ASPH BASE 0.75D PG64-22 00220

21,732.000

21,732.000

$17.280

TON
5.0
0083 CL2 ASPH BASE 0.75D PG64-22 00221

64,702.000

48,702.000

$17.280

TON
14.9
0084 CL1 ASPH SURF 0.38D PG64-22 00300

11,254.000

11,254.000

$20.570

TON
3.1
0085 CL2 ASPH SURF 0.38D PG64-22 00301

9,686.000

9,686.000

$19.390

TON
2.5
0086 CLEARING AND GRUBBING 02545

1.000

1.000

$73,560.000

LS
1.0
0087 STAKING 02726

1.000

1.000

$100,000.000

LS
1.3
0088 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$46,000.000

LS
0.6
0089 DIVERSIONS (BY-PASS DETOURS) 02651

1.000

1.000

$8,000.000

LS
0.1
8092 ROCK ROADBED 07611

0.000

112,415.000

$8.904

CUYD
0.0
8093 CEM CONC ENT PAVEMENT-8 INCH 02101

0.000

2,468.000

$50.450

SQYD
0.0
8095 SAW PAVEMENT 90252EC

0.000

620.000

$2.500

LF
0.0
8096 CULVERT PIPE-15 INCH Temporary 00461

0.000

84.000

$40.000

LF
0.0
8097 DROP BOX INLET TYPE 13G 01559

0.000

1.000

$2,000.000

EACH
0.0
8098 FUEL ADJUSTMENT 10020NS

0.000

21,742.310

$1.000

DOLL
0.0
8099 ASPHALT ADJUSTMENT 10030NS

0.000

9,685.260

$1.000

DOLL
0.0
8100 FABRIC-GEOTEXTILE TYPE IV 02599

0.000

12,833.000

$2.000

SQYD
0.0
8101 REMOVE CURB AND GUTTER 01812

0.000

64.000

$6.000

LF
0.0
8103 VALUE ENGINEERING GRADE REVISION 10120NS

0.000

1.000

$31,534.030

LS
0.0
8104 ROADWAY EXCAVATION REVISED 02200

0.000

576,015.000

$2.385

CUYD
0.0
8105 BARRICADE-TYPE III 02014

0.000

12.000

$235.000

EACH
0.0
8106 SAFELOADING 02690

0.000

7.900

$250.000

CUYD
0.0
8107 WATER LINE INSTALLATION 03420

0.000

215.000

$25.000

LF
0.0
8108 STEEL ENCASEMENT PIPE-10 INCH 01067

0.000

30.000

$50.000

LF
0.0
8109 GATE VALVE-6 INCH 03526

0.000

3.000

$800.000

EACH
0.0
8110 FIRE HYDRANT 02606

0.000

1.000

$2,300.000

EACH
0.0
8111 TIE-IN 6 INCH 03466

0.000

3.000

$2,000.000

EACH
0.0
8112 REMOVE FIRE HYDRANT 03434

0.000

1.000

$500.000

EACH
0.0
8113 MOBILIZATION 02568

0.000

1.000

$365.000

LS
0.0
8114 DEMOBILIZATION 02569

0.000

1.000

$365.000

LS
0.0
8115 BEND 90 DEG 6 INCH 03560

0.000

2.000

$435.000

EACH
0.0
8116 INSTALL FITTING 9471EX

0.000

1.000

$450.000

EACH
0.0
8117 BEND 45 DEG 6 INCH 03554

0.000

3.000

$435.000

EACH
0.0
8118 CUT & CAP EXIST WATER MAIN 03550

0.000

1.000

$300.000

EACH
0.0
8119 BEND 11.25 DEG 6 INCH 03538

0.000

1.000

$435.000

EACH
0.0
8120 EW~ Waterline Design 10090NX

0.000

1.000

$3,182.000

LS
0.0
8121 EW~ Ditch Excavation 10090NX

0.000

1.000

$822.500

LS
0.0
8122 EW~ Telephone Relocation 10090NX

0.000

1.000

$720.410

LS
0.0
8123 WATER LINE INSTALLATION 03420

0.000

160.000

$30.000

LF
0.0
8124 STEEL ENCASEMENT PIPE-10 INCH 01067

0.000

55.000

$60.000

LF
0.0
8125 EW~ Remove 6" Waterline 10093EX

0.000

50.000

$10.000

LF
0.0
8126 MOBILIZATION Mobilization for waterline relocation #2 02568

0.000

1.000

$250.000

LS
0.0
8127 DEMOBILIZATION Demobilization for waterline relocation #2 02569

0.000

1.000

$250.000

LS
0.0
8128 STORM SEWER PIPE-15 INCH 00521

0.000

1,327.000

$25.500

LF
0.0
8129 STORM SEWER PIPE-18 INCH 00522

0.000

1,445.000

$29.400

LF
0.0
8130 EW~ Ditch Excavation 10090NX

0.000

1.000

$1,000.000

LS
0.0
8131 EW~ Maintenance Stone 10090NX

0.000

1.000

$27,194.050

LS
0.0

Category Total $7,074,864.10

SM- Project X062021005001 CATEGORY NUMBER 0003 CATEGORY Description BRIDGE CPES SUBSECTION C
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0090 CONCRETE-CLASS A 08100

268.500

268.500

$245.000

CUYD
0.9
0091 STEEL REINFORCEMENT 08150

33,263.000

33,263.000

$0.500

LB
0.2
0092 FOUNDATION PREPARATION 08003

1.000

1.000

$2,500.000

LS
0.0

Category Total $84,914.00

SM- Project X062021005001 CATEGORY NUMBER 0005 CATEGORY Description TRAINEES CPES SUBSECTION E
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0093 TRAINEE PAYMENT REIMBURSEMENT 02742

1,600.000

1,600.000

$1.000

HOUR
0.0

Category Total $1,600.00

SM- Project X062021005001 CATEGORY NUMBER 0007 CATEGORY Description MOB / DEMOB CPES SUBSECTION G
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0094 MOBILIZATION 02568

1.000

1.000

$214,841.340

LS
2.9
0095 DEMOBILIZATION 02569

1.000

1.000

$107,420.670

LS
1.4

Category Total $322,262.01