Item List 041112

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 041112 Primary Project Number D034042104112
Contract Description WEST MAIN STREET-LEESTOWN PIKE (US 421)
Primary County FAYETTE Fed/St Number BRO 418-1(23)
Vendor ID 02452 Vendor Name FAULKNER CONSTRUCTION LLC
Bid Amount $ 6,947,000.00

SM- Project D034042104112
Fed/State Number BRO 418-1(23)
Project Description WEST MAIN STREET-LEESTOWN PIKE (US 421)
***********
SM- Project D034042104112 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 ADJUST MANHOLE FRAME TO GRADE 01791

1.000

1.000

$300.000

EACH
0.0
0020 STANDARD CURB AND GUTTER 01810M

843.000

843.000

$60.000

M
0.7
0030 BARRIER CURB AND GUTTER 01815M

3.000

3.000

$150.000

M
0.0
0040 LIP CURB AND GUTTER 01820M

170.000

170.000

$60.000

M
0.1
0050 STANDARD HEADER CURB 01875M

149.000

149.000

$60.000

M
0.1
0060 BARRIER HEADER CURB 01880M

114.000

114.000

$80.000

M
0.1
0070 CONC MEDIAN BARRIER TYPE 350C2 01989M

75.000

75.000

$200.000

M
0.2
0080 CURB TO BARRIER WALL TRANS 02001

2.000

2.000

$3,500.000

EACH
0.1
0090 BARRICADE-TYPE III 02014

6.000

6.000

$300.000

EACH
0.0
0100 ROADWAY EXCAVATION 02200M

2,777.000

2,777.000

$75.000

CU M
3.0
0110 GRANULAR EMBANKMENT 02223M

240.000

240.000

$45.000

CU M
0.2
0120 GUARDRAIL-STEEL W BEAM-S FACE 02351M

149.000

149.000

$58.000

M
0.1
0130 GUARDRAIL TERMINAL SECTION NO 1 02360

1.000

1.000

$50.000

EACH
0.0
0140 R/W MARKER RURAL TYPE 1 02434

4.000

4.000

$70.000

EACH
0.0
0150 R/W MARKER MUNICIPAL TYPE 1 02437

21.000

21.000

$70.000

EACH
0.0
0160 R/W MARKER MUNICIPAL TYPE 1A 02440

8.000

8.000

$70.000

EACH
0.0
0170 CLEARING AND GRUBBING 1.54 HECTARES 02545

1.000

1.000

$70,000.000

LS
1.0
0180 SIGNS 02562M

155.000

155.000

$80.000

SQ M
0.2
0190 EDGE KEY MODIFIED 02585M

21.000

21.000

$40.000

M
0.0
0200 FABRIC-GEOTEXTILE TYPE IV 02599M

1,595.000

1,595.000

$1.100

SQ M
0.0
0210 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$40,000.000

LS
0.6
0220 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$1,500.000

LS
0.0
0230 ASPH PAVE MILLING & TEXTURING 02677M

420.000

420.000

$30.000

MTON
0.2
0240 SILT TRAP TYPE B 02704

1.000

1.000

$300.000

EACH
0.0
0250 SILT CHECK TYPE 2 02705

2.000

2.000

$100.000

EACH
0.0
0260 CLEAN SILT TRAP TYPE B 02707

2.000

2.000

$10.000

EACH
0.0
0270 CLEAN SILT CHECK 02708

4.000

4.000

$80.000

EACH
0.0
0280 SIDEWALK-100 MM CONCRETE 02720M

607.000

607.000

$60.000

SQ M
0.5
0290 SIDEWALK-150 MM CONCRETE 02723M

316.000

316.000

$65.000

SQ M
0.3
0300 STAKING 02726

1.000

1.000

$50,000.000

LS
0.7
0310 REMOVE STRUCTURE TRUSS SPAN 02731

1.000

1.000

$300,000.000

LS
4.3
0320 REMOVE STRUCTURE REMAINDER 02731

1.000

1.000

$300,000.000

LS
4.3
0330 CRASH CUSHION TYPE VI A 02885

1.000

1.000

$10,000.000

EACH
0.1
0340 MASONRY COATING 02998M

49.000

49.000

$25.000

SQ M
0.0
0350 EROSION CONTROL BLANKET 05950M

413.000

413.000

$1.500

SQ M
0.0
0360 SEEDING AND PROTECTION 05985M

4,073.000

4,073.000

$0.400

SQ M
0.0
0370 SODDING 05990M

1,015.000

1,015.000

$5.000

SQ M
0.1
0380 PAVE STRIPING-TEMP PAINT-100MM 06510M

810.000

810.000

$0.700

M
0.0
0390 PAVE STRIPING-PERM PAINT-100MM 06514M

4,532.000

4,532.000

$0.700

M
0.0
0400 PAVE MARKING-THERMO X-WALK-150 MM 06565M

153.000

153.000

$10.000

M
0.0
0410 PAVE MARKING-THERMO STOP BAR-600 06568M

62.000

62.000

$40.000

M
0.0
0420 PAVE MARKING-THERMO CROSS-HATCH 06569M

120.000

120.000

$18.000

SQ M
0.0
0430 PAVE MARKING-PRE THERM STR ARROW 06573

2.000

2.000

$85.000

EACH
0.0
0440 PAVE MARKING-PRE THERM CURV ARROW 06574

12.000

12.000

$75.000

EACH
0.0
0450 PAVE MARKING-PRE THERM COMB ARROW 06575

2.000

2.000

$105.000

EACH
0.0
0460 PAVEMENT MARKER TYPE IV-BY 06582

27.000

27.000

$5.000

EACH
0.0
0470 PAVEMENT MARKER TYPE V-MW 06589

24.000

24.000

$25.000

EACH
0.0
0480 PAVEMENT MARKER TYPE V-BY 06591

69.000

69.000

$25.000

EACH
0.0
0490 PAVEMENT MARKER TYPE V-B Y/R 06593

8.000

8.000

$25.000

EACH
0.0
0500 CONCRETE-CLASS AA 08104M

1.000

1.000

$800.000

CU M
0.0
0510 SILT CHECK (MOD) TYPE 2 20073ES213

24.000

24.000

$75.000

EACH
0.0
0520 CLEAN SILT CHECK (MOD) TYPE 2 20074ES213

48.000

48.000

$10.000

EACH
0.0
0530 WATER-FILLED BARRIERS 02005M

172.000

172.000

$140.000

M
0.3
0531 SAW PAVEMENT 20338MD

1,008.000

1,008.000

$10.000

M
0.1
0540 REMOVE TREES OR STUMPS 02460

2.000

2.000

$3,000.000

EACH
0.1
0550 TREE PROTECTION FENCING 20270MC

22.000

22.000

$30.000

M
0.0
0560 POLE BASE 04740

10.000

10.000

$500.000

EACH
0.1
0570 CONDUIT-50 MM 04795M

357.000

357.000

$18.000

M
0.1
0580 TRENCHING AND BACKFILLING LIGHTING 04820M

357.000

357.000

$18.000

M
0.1
0590 TRENCHING AND BACKFILLING FIBER OPTIC 04820M

338.000

338.000

$66.000

M
0.3
0600 JUNCTION BOX (FIBER-OPTIC) 20268MC

9.000

9.000

$500.000

EACH
0.1
0610 PVC CONDUIT-SCHEDULE 80 20269MC

341.000

341.000

$25.000

M
0.1
0620 TEMPORARY SIGNAL-INSTALL 20271MC

1.000

1.000

$6,000.000

LS
0.1
0630 REMOVE TEMPORARY SIGNAL 20272MC

1.000

1.000

$660.000

LS
0.0
0640 VIDEO DETECTION-INSTALL 20275EC

2.000

2.000

$2,200.000

EACH
0.1
0650 SURVEILLANCE CAMERA-MATERIALS 20291EC

4.000

4.000

$5,615.000

EACH
0.3
0660 SURVEILLANCE CAMERA-SURGE PROTECTION 20292EC

4.000

4.000

$880.000

EACH
0.1
0670 SURVEILLANCE CAMERA-FIBER OPTIC MODEMS 20293EC

2.000

2.000

$4,730.000

EACH
0.1
0680 SURVEILLANCE CAMERA-CABLE MODULATOR 20294EC

2.000

4.000

$6,050.000

EACH
0.2
0690 SURVEILLANCE CAMERA-FLASH TYPE ENCLOSURE 20295EC

3.000

4.000

$3,850.000

EACH
0.2
0700 PROJECT CPM SCHEDULE 02570

1.000

1.000

$2,000.000

LS
0.0
0710 STORM SEWER PIPE-300 MM 00520M

4.600

4.600

$250.000

M
0.0
0720 STORM SEWER PIPE-375 MM 00521M

346.900

346.900

$120.000

M
0.6
0730 STORM SEWER PIPE-450 MM 00522M

427.200

427.200

$130.000

M
0.8
0740 STORM SEWER PIPE-450 MM EQUIV 00552M

21.400

21.400

$180.000

M
0.1
0741 GUTTER FLUME 20339MD

3.000

3.000

$6,500.000

EACH
0.3
0750 SLOTTED DRAIN PIPE-375 MM 00981M

6.000

6.000

$500.000

M
0.0
0760 CURB BOX INLET TYPE A 01456

7.000

7.000

$3,000.000

EACH
0.3
0770 CURB BOX INLET TYPE B 01480

4.000

4.000

$3,000.000

EACH
0.2
0780 DROP BOX INLET TYPE 3 01496

4.000

4.000

$2,600.000

EACH
0.1
0790 DROP BOX INLET TYPE 11 01544

6.000

6.000

$1,600.000

EACH
0.1
0800 DROP BOX INLET TYPE 13G 01559

8.000

8.000

$1,600.000

EACH
0.2
0810 MANHOLE TYPE A 01756

4.000

4.000

$2,000.000

EACH
0.1
0820 CHANNEL LINING CLASS II 02483M

21.300

21.300

$40.000

MTON
0.0
0830 CONCRETE-CLASS A 08100M

1.810

1.810

$1,500.000

CU M
0.0
0840 STEEL REINFORCEMENT 08150M

3.600

3.600

$2.000

KG
0.0
0850 DGA BASE 00001M

3,699.000

3,699.000

$22.000

MTON
1.2
0860 LEVELING & WEDGING PG64-22 00190M

416.000

416.000

$54.000

MTON
0.3
0870 CL1 ASPH BASE 19.0D PG64-22 00220M

305.000

305.000

$50.000

MTON
0.2
0880 CL2 ASPH BASE 25.0D PG64-22 00212M

1,665.000

1,665.000

$50.000

MTON
1.2
0890 CL2 ASPH BASE 25.0D PG70-22 00213M

589.000

589.000

$55.000

MTON
0.5
0891 CL2 ASPH SURF 9.5A PG70-22 20340MS400

894.000

894.000

$65.000

MTON
0.8
0892 LEVELING & WEDGING PG70-22 20341MS403

252.000

252.000

$55.000

MTON
0.2
0900 CL1 ASPH SURF 9.50D PG64-22 00300M

181.000

181.000

$55.000

MTON
0.1
0910 CEM CONC ENT PAVEMENT-200 MM 02101M

501.000

501.000

$75.000

SQ M
0.5
8001 EW~ FORMAL PARTNERING 10098NX

0.000

198.200

$1.000

DOLL
0.0
8002 EW~ Architectural Treatment 10090NX

0.000

1.000

$33,916.000

LS
0.0
8003 TRAFFIC BOUND BASE 00020M

0.000

250.000

$22.000

MTON
0.0
8004 EW~ Aluminum Handrail 10090NX

0.000

1.000

$12,181.000

LS
0.0
8006 EW~ Pedestrain Accommodation 10098NX

0.000

2,000.000

$1.000

DOLL
0.0
8010 INCENTIVE/DISINCENTIVE Incentive for early reopening of West Main St. 02571

0.000

250,000.000

$1.000

DOLL
0.0

Category Total $1,938,271.80

SM- Project D034042104112 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0920 CONCRETE-CLASS A 08100M

786.100

786.100

$475.000

CU M
5.4
0930 CONCRETE CLASS "AA" HPC 20070MS601

1,012.100

1,012.100

$590.000

CU M
8.6
0940 STEEL REINFORCEMENT 08150M

57,144.000

57,144.000

$1.800

KG
1.5
0950 STEEL REINF-EPOXY COATED 08151M

148,909.000

148,909.000

$1.900

KG
4.1
0960 PILE POINTS-360 MM 08095M

129.000

129.000

$120.000

EACH
0.2
0970 PILES-STEEL HP360X108 08050M

635.600

0.000

$190.000

M
1.7
0980 TEST PILES 08033M

42.100

0.000

$190.000

M
0.1
0990 STRUCTURAL STEEL 710393 KG 08160

1.000

1.000

$1,985,000.000

LS
28.6
1000 SHEAR CONNECTORS 7756 KG 08170

1.000

1.000

$50,000.000

LS
0.7
1010 MASONRY COATING 02998M

2,912.800

2,912.800

$10.000

SQ M
0.4
1020 ARMORED EDGE FOR CONCRETE 03299M

21.900

21.900

$250.000

M
0.1
1021 FOUNDATION PREPARATION RETAINING WALL 08003

1.000

1.000

$50,000.000

LS
0.7
1022 FOUNDATION PREPARATION BRIDGE 08003

1.000

1.000

$150,000.000

LS
2.2
1030 STRUCTURE EXCAV-SOLID ROCK 08002M

44.400

44.400

$100.000

CU M
0.1
1040 EXPANSION JOINT ASSEMBLY 07440M

29.000

29.000

$3,200.000

M
1.3
1050 STRUCTURE GRANULAR BACKFILL 02231M

1,566.900

1,566.900

$35.000

CU M
0.8
1060 CRUSHED AGGREGATE SLOPE PROT 08020M

4.000

4.000

$100.000

MTON
0.0
1070 JUNCTION BOX-150MM 20296MD

14.000

14.000

$375.000

EACH
0.1
1080 JUNCTION BOX-203MM 20297MD

7.000

7.000

$400.000

EACH
0.0
1090 CONDUIT-75 MM 04797M

632.300

632.300

$35.000

M
0.3
2000 CONDUIT-100 MM 04799M

314.200

314.200

$40.000

M
0.2
2010 CHAIN LINK FENCE 20299MD

365.200

365.200

$145.000

M
0.8
2020 APPROACH SLAB 08500M

209.000

209.000

$225.000

SQ M
0.7
2030 FIBERGLASS DRAIN PIPE 20298MD

11.000

11.000

$275.000

M
0.0
2040 RETAINING WALL 08018M

593.000

593.000

$420.000

SQ M
3.6
8000 PILES-STEEL HP360X132 08051M

0.000

635.600

$208.140

M
0.0
8005 TEST PILES 08033M

0.000

34.200

$208.140

M
0.0
8007 PERFORATED PIPE-100 MM 01000M

0.000

146.000

$13.110

M
0.0
8008 NON-PERFORATED PIPE-100 MM BRIDGE ENDS 01010M

0.000

80.000

$13.110

M
0.0
8009 CORED HOLE DRAINAGE BOX CON-100 MM BRIDGE ENDS 01740M

0.000

2.000

$225.000

EACH
0.0
8011 PAVE STRIPING-DUR TY 1-100MM Y Durable Tape for double yellow on bridge 06555M

0.000

900.988

$10.230

M
0.0
8012 PAVE STRIPING-DUR TY 1-100MM W Tape for edgelines 06554M

0.000

0.000

$10.230

M
0.0
8014 EW~ Removable Fence Panels 10094NX

0.000

5.000

$908.660

EACH
0.0

Category Total $4,317,462.80

SM- Project D034042104112 CATEGORY NUMBER 0003 CATEGORY Description UTILITIES
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2041 RELOCATE & PAINT HYDRANT 20342MC

1.000

1.000

$1,100.000

LS
0.0
2042 RELOCATE & REPLACE HYDRANT 20343MC

1.000

1.000

$1,100.000

LS
0.0
2043 RELOCATE HYDRANT 20344MC

1.000

1.000

$985.000

LS
0.0
2044 BORED CASING-600MM 20345MC

1.000

1.000

$78,000.000

LS
1.1
2045 COPPER SERVICE LINE-25MM SHORT 20346MC

2.000

2.000

$1,685.000

EACH
0.0
2046 COPPER SERVICE LINE-25MM LONG 20346MC

3.000

3.000

$3,475.000

EACH
0.2
2047 COPPER SERVICE LINE-50MM SHORT 20347MC

1.000

1.000

$3,000.000

EACH
0.0
2048 INSTALL SERVICE SETTING-25MM 20348MC

5.000

5.000

$385.000

EACH
0.0
2049 RELOCATE FIRE SERVICE LINE 20349MC

1.000

1.000

$2,150.000

EACH
0.0
2050 DUCTILE IRON PIPE-400 MM INSTALLED 01103M

494.500

494.500

$300.000

M
2.1
2051 RENEW FIRE SERVICE LINE 20350MC

1.000

1.000

$3,400.000

EACH
0.0
2052 LOWER VAULT & INSTALL LID 20351MC

1.000

1.000

$4,550.000

EACH
0.1
2055 AIR RELEASE VALVE INSTALLED 03495

1.000

1.000

$495.000

EACH
0.0
2060 DUCTILE IRON PIPE-200 MM INSTALLED 01095M

37.300

37.300

$230.000

M
0.1
8013 EW~ Extra Work~ Additional fittings, bends, and concrete req'd 10090NX

0.000

1.000

$3,622.500

LS
0.0

Category Total $267,429.00

SM- Project D034042104112 CATEGORY NUMBER 0004 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2070 MOBILIZATION 02568

1.000

1.000

$324,567.950

LS
4.7
2080 DEMOBILIZATION 02569

1.000

1.000

$97,868.454

LS
1.4

Category Total $422,436.40

SM- Project D034042104112 CATEGORY NUMBER 0005 CATEGORY Description TRAINEES
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2090 TRAINEE PAYMENT REIMBURSEMENT 1 IRON WORKER 02742

1,400.000

1,400.000

$1.000

HOUR
0.0

Category Total $1,400.00

SM- Project D034042104112 CATEGORY NUMBER 0006 CATEGORY Description SP COST PLUS TIME (A+B)
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt

Category Total $0.00