Item List 020714

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 020714 Primary Project Number X041762405002
Contract Description EAST DRY RIDGE CONNECTOR
Primary County GRANT Fed/St Number FD04 041 7624
Vendor ID 02743 Vendor Name RIFLE COAL COMPANY LLC
Bid Amount $ 2,126,339.19

SM- Project X041762405002
Fed/State Number FD04 041 7624
Project Description EAST DRY RIDGE CONNECTOR
***********
SM- Project X041762405002 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 GRANULAR EMBANKMENT 02223M

893.000

479.400

$25.000

CU M
1.0
0002 EMBANKMENT IN PLACE 02230M

217,338.000

168,805.000

$3.420

CU M
35.0
0003 WATER 02242M

1,500.000

1,500.000

$3.000

CU M
0.2
0004 GUARDRAIL-STEEL W BEAM-S FACE 02351M

659.130

614.380

$32.170

M
1.0
0005 GUARDRAIL TERMINAL SECTION NO 1 02360

1.000

1.000

$50.000

EACH
0.0
0006 GUARDRAIL END TREATMENT TYPE 1 02367

4.000

4.000

$2,625.000

EACH
0.5
0007 GUARDRAIL END TREATMENT TYPE 4A 02391

4.000

4.000

$1,460.000

EACH
0.3
0008 REMOVE GUARDRAIL 02381M

28.000

28.000

$5.450

M
0.0
0009 REMOVE & RESET GUARDRAIL 02383M

198.120

198.120

$23.360

M
0.2
0010 PAVE STRIPING-TEMP PAINT-100MM 06510M

4,892.000

4,892.000

$0.600

M
0.1
0011 PAVE STRIPING-PERM PAINT-100MM 06514M

6,242.000

6,242.000

$0.550

M
0.2
0012 PAVE STRIPING-TEMP REM TAPE-W 06550M

780.000

780.000

$4.250

M
0.2
0013 PAVE STRIPING-TEMP REM TAPE-Y 06551M

780.000

780.000

$4.250

M
0.2
0014 PAVE MARKING-THERMO STOP BAR-600 06568M

48.000

69.600

$23.750

M
0.1
0015 PAVE MARKING-PRE THERM CURV ARROW 06574

3.000

3.000

$125.000

EACH
0.0
0016 PAVE MARKING-PREF THERMO ONLY 06576

3.000

3.000

$125.000

EACH
0.0
0017 PAVEMENT MARKER TYPE V-BY 06591

186.000

186.000

$27.500

EACH
0.2
0018 PAVEMENT MARKER TYPE V-MW 06589

5.000

5.000

$27.500

EACH
0.0
0019 QUICK CURB R/R X-ING MED SEP 09681M02

62.000

62.000

$275.000

M
0.8
0020 SIGNS 02562M

58.000

58.000

$45.000

SQ M
0.1
0021 REMOVE PAVEMENT 02091M

922.000

922.000

$3.000

SQ M
0.1
0022 REMOVE CURB AND GUTTER 01812M

50.000

50.000

$15.000

M
0.0
0023 CULVERT PIPE-450 MM 00462M

93.000

93.000

$120.000

M
0.5
0024 CULVERT PIPE-900 MM 00468M

93.000

93.000

$220.000

M
1.0
0025 CULVERT PIPE-1050 MM 00469M

116.000

104.000

$260.000

M
1.4
0026 STORM SEWER PIPE-450 MM 00522M

61.500

61.500

$120.000

M
0.3
0027 STORM SEWER PIPE-600 MM 00524M

20.500

20.500

$140.000

M
0.1
0028 ENTRANCE PIPE-450 MM 00441M

12.500

12.500

$120.000

M
0.1
0029 PERFORATED PIPE-100 MM 01000M

1,052.000

1,052.000

$15.250

M
0.8
0030 NON-PERFORATED PIPE-100 MM 01010M

9.000

9.000

$32.000

M
0.0
0031 PERF PIPE HEADWALL TY 3-4 INCH 01028

1.000

1.000

$550.000

EACH
0.0
0032 PERF PIPE HEADWALL TY 4-4 INCH 01032

2.000

2.000

$550.000

EACH
0.1
0033 DROP BOX INLET TYPE 5F 01517

1.000

1.000

$3,000.000

EACH
0.1
0034 DROP BOX INLET TYPE 11 01544

1.000

1.000

$1,600.000

EACH
0.1
0035 REMOVE DROP BOX INLET 01585

1.000

1.000

$350.000

EACH
0.0
0036 S & F BOX INLET-OUTLET-24 INCH 01451

1.000

1.000

$2,500.000

EACH
0.1
0037 METAL END SECTION TY 3-18 INCH 01391

4.000

4.000

$800.000

EACH
0.2
0038 METAL END SECTION TY 3-36 INCH 01395

2.000

2.000

$2,500.000

EACH
0.2
0039 METAL END SECTION TY 3-42 INCH 01396

2.000

2.000

$3,300.000

EACH
0.3
0040 RECONSTRUCT MANHOLE 01789

1.000

1.000

$1,010.280

EACH
0.0
0041 SEEDING AND PROTECTION 05985M

46,690.000

46,690.000

$0.400

SQ M
0.9
0042 TEMP SEEDING AND PROTECTION 05953M

4,669.000

4,669.000

$0.210

SQ M
0.0
0043 SPECIAL SEEDING CROWN VETCH 05989M

3,199.000

3,199.000

$0.380

SQ M
0.1
0044 TOPDRESSING FERTILIZER 05966M

2.600

2.600

$430.000

MTON
0.1
0045 SILT TRAP TYPE A 02703

15.000

15.000

$150.000

EACH
0.1
0046 CLEAN SILT TRAP TYPE A 02706

15.000

15.000

$75.000

EACH
0.1
0047 SILT TRAP TYPE B 02704

4.000

4.000

$250.000

EACH
0.0
0048 CLEAN SILT TRAP TYPE B 02707

4.000

4.000

$75.000

EACH
0.0
0049 SILT CHECK 02705

5.000

5.000

$100.000

EACH
0.0
0050 CLEAN SILT CHECK 02708

5.000

5.000

$50.000

EACH
0.0
0051 SILT CHECK TY II (MOD) 09277

2.000

2.000

$300.000

EACH
0.0
0052 CLEAN SILT CHECK TY II (MOD) 09278

2.000

2.000

$200.000

EACH
0.0
0053 CHANNEL LINING CLASS II 02483M

742.000

742.000

$17.000

MTON
0.6
0054 CHANNEL LINING CLASS III 02484M

659.000

659.000

$18.000

MTON
0.6
0055 FABRIC-GEOTEXTILE TYPE III 02598M

1,491.000

1,491.000

$1.300

SQ M
0.1
0056 FABRIC-GEOTEXTILE TYPE IV 02599M

380.000

380.000

$1.500

SQ M
0.0
0057 R/W MARKER RURAL TYPE 2 02435

2.000

2.000

$80.000

EACH
0.0
0058 R/W MARKER MUNICIPAL TYPE 1 02437

1.000

1.000

$65.000

EACH
0.0
0059 FENCE-WOVEN WIRE TYPE 1 02262M

1,590.000

1,590.000

$12.360

M
0.9
0060 EDGE KEY MODIFIED 02585M

23.500

23.500

$96.000

M
0.1
0061 CRUSHED AGGREGATE SIZE NO 2 00078M

1,750.000

1,750.000

$12.500

MTON
1.0
0062 CRUSHED STONE BASE 00003M

5,908.000

5,908.000

$13.300

MTON
3.7
0063 D G A BASE 00001M

11,455.000

11,455.000

$13.300

MTON
7.2
0064 ASPHALT CURING SEAL 00358M

15.000

15.000

$230.000

MTON
0.2
0065 EMULSIFIED ASPHALT RS-2 00291M

6.000

6.000

$320.000

MTON
0.1
0066 ASPHALT SEAL AGGREGATE 00100M

45.000

45.000

$60.000

MTON
0.1
0067 DRAINAGE BLANKET-TYPE II-ASPH 00018M

1,929.000

1,929.000

$28.300

MTON
2.6
0068 LIME STABILIZED ROADBED 00013M

20,257.000

20,257.000

$1.740

SQ M
1.7
0069 LIME 00014M

404.000

404.000

$87.190

MTON
1.7
0070 SAND FOR BLOTTER 02702M

35.000

35.000

$22.000

MTON
0.0
0071 CL1 ASPH BASE 25.0D PG64-22 00211M

3,338.000

3,338.000

$33.200

MTON
5.2
0072 CL2 ASPH BASE 25.0D PG64-22 00212M

5,497.000

5,497.000

$32.300

MTON
8.4
0073 CL1 ASPH SURF 9.50D PG64-22 00300M

785.000

785.000

$38.000

MTON
1.4
0074 CL2 ASPH SURF 9.50C PG64-22 00304M

632.000

632.000

$38.000

MTON
1.1
0075 CLEARING AND GRUBBING 02545

1.000

1.000

$10,000.000

LS
0.5
0076 STAKING 02726

1.000

1.000

$25,000.000

LS
1.2
0077 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$5,000.000

LS
0.2
8000 VALUE ENGINEERING Value Engineering 1 10121NS

0.000

1.000

$85,271.230

DOLL
0.0
8001 PAVE MARKING-R/R XBUCKS 400 MM Thermo on Stewart Dr. 2000 MUTCD Part 8 06563M

0.000

25.600

$24.200

M
0.0
8002 PAVE MARKING-THERMO R 1.8M Pave Marking Thermo R 1.8 m 06562M

0.000

4.000

$104.500

EACH
0.0
8003 TEMPORARY SILT FENCE Temp Silt Fence 02701M

0.000

150.000

$5.250

M
0.0
8004 CLEAN TEMPORARY SILT FENCE 02709M

0.000

50.000

$1.000

M
0.0
8005 EROSION CONTROL BLANKET 05950M

0.000

1,900.000

$1.540

SQ M
0.0
8006 INSPECT & CERTIFY EDGE DRAIN SYSTEM 01015

0.000

1.000

$1,650.000

LS
0.0
8007 INSTALL LED SIGNAL-5 SECTION 20189MS835

0.000

19.000

$231.000

EACH
0.0
8008 INSTALL LED SIGNAL-5 SECTION 20189MS835

0.000

1.000

$231.000

EACH
0.0
8009 INSTALL PEDESTRIAN HEAD-LED 96192NC

0.000

6.000

$231.000

EACH
0.0
8011 CONCRETE-CLASS A 08100M

0.000

2.340

$259.150

CU M
0.0
8012 STEEL PRICE ADJUSTMENT 10100NS

0.000

7,376.290

$1.000

DOLL
0.0
8016 LOT PAY ADJUSTMENT 10000NS

0.000

567.610

$1.000

DOLL
0.0
8017 RECONSTRUCT CATCH BASIN 01708

0.000

1.000

$3,500.000

EACH
0.0

Category Total $1,817,042.98

SM- Project X041762405002 CATEGORY NUMBER 0002 CATEGORY Description WATERLINE CPES SUBSECTION B
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0078 PVC PIPE-200 MM WATER 03387M

195.000

195.000

$82.620

M
0.8
0079 STEEL ENCASEMENT PIPE-350 MM WATER 01071M

95.000

95.000

$231.710

M
1.0
0080 TIE-IN 8 INCH 200 MM WATER 03468

4.000

4.000

$1,511.660

EACH
0.3
0081 ABANDON METER WATER 09143N02

2.000

2.000

$180.600

EACH
0.0

Category Total $44,531.19

SM- Project X041762405002 CATEGORY NUMBER 0003 CATEGORY Description SEWER CPES SUBSECTION C
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0082 DUCTILE IRON PIPE-250 MM 01097M

102.500

107.000

$250.490

M
1.2
0083 PVC PIPE-250 MM 03389M

146.300

146.300

$197.620

M
1.4
0084 PVC PIPE-200 MM 03387M

162.500

162.500

$171.260

M
1.3
0085 PVC PIPE-200 MM 03387M

95.000

95.000

$123.890

M
0.6
0086 SANITARY SEWER MANHOLE 01799

5.000

7.000

$2,119.370

EACH
0.5
0087 ADDITIONAL DEPTH OF MANHOLE 09635M00

5.600

11.300

$398.120

VT M
0.1
0088 TIE-IN 03479

5.000

5.000

$695.010

EACH
0.2
0089 TIE-IN 03479

2.000

2.000

$4,446.240

EACH
0.4
0090 ADJUST MANHOLE 01792

2.000

2.000

$332.750

EACH
0.0
0091 RECONNECT SEWER SERVICE 03444

4.000

4.000

$507.800

EACH
0.1
0092 ABANDON SEWER SERVICE 09680N02

2.000

2.000

$575.200

EACH
0.1
0093 PVC PIPE-100 MM 03383M

30.000

30.000

$125.780

M
0.2
8014 FLOWABLE FILL 02220M

0.000

50.000

$81.840

CU M
0.0
8015 MOBILIZATION School Drive Sanitary Sewer Revision 02568

0.000

1.000

$1,114.300

LS
0.0

Category Total $127,000.68

SM- Project X041762405002 CATEGORY NUMBER 0004 CATEGORY Description SIGNALIZATION CPES SUBSECTION D
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0094 MESSENGER-48.0 KN 04885M

309.000

318.000

$8.010

M
0.1
0095 JUNCTION BOX TYPE B 04811

16.000

16.000

$305.100

EACH
0.2
0096 TRENCHING AND BACKFILLING 04820M

743.000

650.000

$5.010

M
0.2
0097 LOOP SAW SLOT AND FILL 04895M

404.000

919.000

$23.360

M
0.4
0098 PEDESTRIAN DETECTOR 04900

4.000

6.000

$183.060

EACH
0.0
0099 SIGNAL-3 SECTION 12 INCH 04912

21.000

0.000

$457.650

EACH
0.5
0100 SIGNAL-5 SECTION 12 INCH 04914

1.000

0.000

$808.520

EACH
0.0
0101 SIGNAL-PEDESTRIAN 04916

8.000

0.000

$396.630

EACH
0.1
0102 INSTALL CONTROLLER TYPE 170 04931

3.000

3.000

$1,830.600

EACH
0.3
0103 INSTALL STEEL STRAIN POLE 04932

12.000

10.000

$2,237.400

EACH
1.3
0104 CONDUIT-31 MM 04793M

703.000

576.000

$8.340

M
0.3
0105 CONDUIT-50 MM 04795M

40.000

36.000

$13.350

M
0.0
0106 LOOP WIRE 04830M

1,071.000

1,185.000

$0.840

M
0.0
0107 CABLE-NO. 14/5C 04844M

723.000

636.000

$1.670

M
0.1
0108 CABLE-NO. 14/7C 04845M

19.000

77.000

$2.520

M
0.0
0109 CABLE-NO. 14/1 PAIR 04850M

1,712.000

1,701.000

$2.340

M
0.2
8010 ANCHOR 04884

0.000

1.000

$275.000

EACH
0.0
8013 RELOCATE EXISTING SCHOOL FLASHER 20626NS835

0.000

1.000

$2,904.000

EACH
0.0

Category Total $79,739.64

SM- Project X041762405002 CATEGORY NUMBER 0005 CATEGORY Description MOB / DEMOB CPES SUBSECTION E
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0110 MOBILIZATION 02568

1.000

1.000

$27,000.000

LS
1.3
0111 DEMOBILIZATION 02569

1.000

1.000

$31,024.690

LS
1.5

Category Total $58,024.69