Item List 041201

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 041201 Primary Project Number D006003604201
Contract Description OWINGSVILLE-I-64 CONNECTOR (KY36)
Primary County BATH Fed/St Number STPS 5316 (19)
Vendor ID 02280 Vendor Name A S L EXCAVATING INC
Bid Amount $ 755,629.05

SM- Project D006003604201
Fed/State Number STPS 5316 (19)
Project Description OWINGSVILLE-I-64 CONNECTOR (KY36)
***********
SM- Project D006003604201 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
001 CONNECT TO EXIST MANHOLE 20424EC

0.000

1.000

$1,500.000

EACH
0.0
0010 DGA BASE 00001

7,780.000

7,780.000

$21.550

TON
22.2
0020 TRAFFIC BOUND BASE 00020

50.000

50.000

$15.920

TON
0.1
0030 CRUSHED AGGREGATE SIZE NO 2 00078

1.000

1.000

$75.000

TON
0.0
0040 ASPHALT SEAL AGGREGATE 00100

10.000

10.000

$105.000

TON
0.1
0050 LEVELING & WEDGING PG64-22 00190

970.000

970.000

$55.600

TON
7.1
0060 CL2 ASPH BASE 1.00D PG64-22 00212

2,254.000

2,254.000

$48.650

TON
14.5
0070 EMULSIFIED ASPHALT RS-2 00291

1.180

1.180

$1,000.000

TON
0.2
0080 CL2 ASPH SURF 0.38B PG64-22 00307

869.000

869.000

$61.400

TON
7.1
0090 ENTRANCE PIPE-15 INCH 00440

40.000

40.000

$27.950

LF
0.1
0100 CULVERT PIPE-48 INCH 00470

24.000

24.000

$118.950

LF
0.4
0110 PERFORATED PIPE-4 INCH 01000

24.000

24.000

$8.450

LF
0.0
0120 NON-PERFORATED PIPE-4 INCH 01010

10.000

10.000

$12.600

LF
0.0
0130 PERF PIPE HEADWALL TY 3-4 INCH 01028

1.000

1.000

$479.300

EACH
0.1
0140 REMOVE PIPE 01310

4.000

4.000

$84.000

LF
0.0
0150 METAL END SECTION TY 3-48 INCH 01397

1.000

1.000

$4,497.500

EACH
0.6
0160 SLOPED BOX OUTLET TYPE 1-15 IN 01432

2.000

2.000

$2,785.000

EACH
0.7
0170 RECONSTRUCT MANHOLE 01789

1.000

1.000

$3,200.000

EACH
0.4
0180 ROADWAY EXCAVATION 02200

29,647.000

29,647.000

$4.370

CUYD
17.1
0190 GRANULAR EMBANKMENT 20072ES805

350.000

350.000

$32.550

TON
1.5
0200 WATER 02242

198.000

198.000

$0.010

MGAL
0.0
0210 GUARDRAIL-STEEL W BEAM-S FACE 02351

1,800.000

1,800.000

$16.000

LF
3.8
0220 GUARDRAIL TERMINAL SECTION NO 1 02360

8.000

8.000

$39.300

EACH
0.0
0230 REMOVE GUARDRAIL 02381

1,550.000

1,550.000

$0.750

LF
0.2
0240 TEMPORARY GUARDRAIL 02397

525.000

525.000

$7.250

LF
0.5
0250 R/W MARKER RURAL TYPE 1 02434

7.000

7.000

$69.300

EACH
0.1
0260 R/W MARKER MUNICIPAL TYPE 1 02437

1.000

1.000

$63.850

EACH
0.0
0270 CHANNEL LINING CLASS II 02483

504.000

504.000

$20.880

TON
1.4
0280 CHANNEL LINING CLASS III 02484

183.000

183.000

$20.880

TON
0.5
0290 CLEARING AND GRUBBING 3 ACRES 02545

1.000

1.000

$7,769.750

LS
1.0
0300 SIGNS 02562

92.500

92.500

$6.750

SQFT
0.1
0310 EDGE KEY 02585

112.000

112.000

$55.000

LF
0.8
0320 FABRIC-GEOTEXTILE TYPE IV 02599

4,750.000

4,750.000

$1.320

SQYD
0.8
0330 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$10,745.500

LS
1.4
0340 TEMPORARY SILT FENCE 02701

560.000

560.000

$1.950

LF
0.1
0350 SILT CHECK TYPE II 02705

7.000

7.000

$80.000

EACH
0.1
0360 CLEAN SILT CHECK 02708

14.000

14.000

$20.000

EACH
0.0
0370 CLEAN TEMPORARY SILT FENCE 02709

1,120.000

1,120.000

$0.300

LF
0.0
0380 STAKING 02726

1.000

1.000

$9,500.000

LS
1.3
0390 CRASH CUSHION TYPE VI-T 02894

1.000

1.000

$6,164.500

EACH
0.8
0400 CONCRETE BARRIER WALL TYPE 9T 03171

1,240.000

1,240.000

$66.020

LF
10.8
0410 TOPDRESSING FERTILIZER 05966

0.182

0.182

$1,080.000

TON
0.0
0420 SEEDING AND PROTECTION 05985

13,000.000

13,000.000

$0.230

SQYD
0.4
0430 SPECIAL SEEDING CROWN VETCH 05989

13,000.000

13,000.000

$0.170

SQYD
0.3
0440 PAVE STRIPING-TEMP PAINT-4 IN 06510

12,020.000

12,020.000

$0.190

LF
0.3
0450 PAVE STRIPING-PERM PAINT-4 IN 06514

7,411.000

7,411.000

$0.200

LF
0.2
0460 PAVE MARKING-THERMO CROSS-HATCH 06569

1,770.000

1,770.000

$1.950

SQFT
0.5
0470 PAVEMENT MARKER TYPE V-MW 06589

25.000

25.000

$24.750

EACH
0.1
0480 PAVEMENT MARKER TYPE V-BY 06591

125.000

125.000

$24.750

EACH
0.4
0481 SHOULDER CLOSURE 20068ES112

1.000

1.000

$750.000

EACH
0.1
0492 RELOCATE TEMP CONC MED BARRIER 02003

0.000

1,240.000

$4.000

LF
0.0
0493 RELOCATE CRASH CUSHION 02898

0.000

1.000

$1,430.000

EACH
0.0
8001 LOT PAY ADJUSTMENT 10000NS

0.000

1,407.470

$1.000

DOLL
0.0
8002 FUEL ADJUSTMENT 10020NS

0.000

1,867.830

$1.000

DOLL
0.0
8003 EROSION CONTROL BLANKET 05950

0.000

284.000

$1.340

SQYD
0.0

Category Total $744,462.11

SM- Project D006003604201 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0490 DEMOBILIZATION 02569

1.000

1.000

$11,166.930

LS
1.5

Category Total $11,166.93

SM- Project D006003604201 CATEGORY NUMBER 0003 CATEGORY Description NON PARTICIPATING FEDERAL FUNDS 3-18-08
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
8004 FUEL ADJUSTMENT NON PARTICIPATING 10020NS

0.000

1,351.430

$1.000

DOLL
0.0
8005 ASPHALT ADJUSTMENT NON PARTICIPATING 10030NS

0.000

1,480.030

$1.000

DOLL
0.0

Category Total $0.00