Item List 041212

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 041212 Primary Project Number D090005504212
Contract Description BLOOMFIELD-TAYLORSVILLE ROAD
Primary County NELSON Fed/St Number STPS 5038 (76)
Vendor ID 01910 Vendor Name DO ALL CONSTRUCTION INC
Bid Amount $ 541,943.27

SM- Project D090005504212
Fed/State Number STPS 5038 (76)
Project Description BLOOMFIELD-TAYLORSVILLE ROAD
***********
SM- Project D090005504212 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 DGA BASE 00001

1,412.000

1,412.000

$16.580

TON
4.3
0020 TRAFFIC BOUND BASE 00020

500.000

500.000

$14.000

TON
1.3
0030 ASPHALT SEAL AGGREGATE 00100

0.350

0.350

$1,000.000

TON
0.1
0040 LEVELING & WEDGING PG64-22 00190

814.000

814.000

$39.000

TON
5.9
0050 CL2 ASPH BASE 0.75D PG64-22 00221

3,033.000

3,033.000

$37.000

TON
20.7
0060 EMULSIFIED ASPHALT RS-2 00291

0.050

0.050

$5,000.000

TON
0.0
0070 CL2 ASPH SURF 0.38D PG64-22 00301

3,778.000

3,778.000

$39.000

TON
27.2
0080 ENTRANCE PIPE-15 INCH 00440

28.000

28.000

$25.000

LF
0.1
0090 ENTRANCE PIPE-18 INCH 00441

76.000

76.000

$26.000

LF
0.4
0100 ENTRANCE PIPE-24 INCH 00443

32.000

32.000

$27.000

LF
0.2
0110 CULVERT PIPE-24 INCH 00464

125.000

125.000

$75.000

LF
1.7
0120 CULVERT PIPE-48 INCH EQUIV 00499

35.000

35.000

$157.000

LF
1.0
0130 S & F BOX INLET-OUTLET-24 INCH 01451

1.000

1.000

$1,700.000

EACH
0.3
0140 BARRICADE-TYPE III 02014

4.000

4.000

$200.000

EACH
0.1
0150 ROADWAY EXCAVATION 02200

9,111.000

9,111.000

$7.000

CUYD
11.8
0160 WATER 02242

330.000

330.000

$1.250

MGAL
0.1
0170 GUARDRAIL-STEEL W BEAM-S FACE 02351

62.500

62.500

$30.000

LF
0.3
0180 GUARDRAIL TERMINAL SECTION NO 1 02360

2.000

2.000

$100.000

EACH
0.0
0190 R/W MARKER MUNICIPAL TYPE 1 02437

23.000

23.000

$90.000

EACH
0.4
0200 CHANNEL LINING CLASS II 02483

45.000

45.000

$23.000

TON
0.2
0210 CLEARING AND GRUBBING 2.41 ACRES 02545

1.000

1.000

$2,410.000

LS
0.4
0220 SIGNS 02562

253.000

253.000

$6.500

SQFT
0.3
0230 EDGE KEY 02585

36.000

36.000

$75.000

LF
0.5
0240 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$10,000.000

LS
1.8
0250 TEMPORARY SILT FENCE 02701

620.000

620.000

$2.500

LF
0.3
0260 SILT CHECK 02705

11.000

11.000

$250.000

EACH
0.5
0270 CLEAN SILT CHECK 02708

22.000

22.000

$50.000

EACH
0.2
0280 CLEAN TEMPORARY SILT FENCE 02709

1,240.000

1,240.000

$0.500

LF
0.1
0290 STAKING 02726

1.000

1.000

$8,000.000

LS
1.5
0300 EROSION CONTROL BLANKET 05950

213.000

213.000

$2.500

SQYD
0.1
0310 TEMP SEEDING AND PROTECTION 05953

11,667.000

11,667.000

$0.220

SQYD
0.5
0320 SEEDING AND PROTECTION 05985

11,667.000

11,667.000

$0.480

SQYD
1.0
0330 SPECIAL SEEDING CROWN VETCH 05989

2,230.000

2,230.000

$0.240

SQYD
0.1
0340 PAVE STRIPING-PERM PAINT-4 IN 06514

44,060.000

44,060.000

$0.150

LF
1.2
0350 CONCRETE-CLASS A 08100

4.230

4.230

$850.000

CUYD
0.7
0360 STEEL REINFORCEMENT 08150

228.000

228.000

$1.000

LB
0.0
0362 METAL END SECTION TYPE 1-48 INCH (EQUIVILENT) 20328EC

1.000

1.000

$3,100.000

EACH
0.6
0364 EROSION CONTROL BLANKET (SPECIAL) 20327ES212

1,586.000

1,586.000

$2.300

SQYD
0.7

Category Total $469,788.86

SM- Project D090005504212 CATEGORY NUMBER 0002 CATEGORY Description CULVERT
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0370 STRUCTURE EXCAV-SOLID ROCK 08002

13.000

13.000

$100.000

CUYD
0.2
0380 FOUNDATION PREPARATION 08003

1.000

1.000

$2,000.000

LS
0.4
0390 CONCRETE-CLASS A 08100

51.300

51.300

$370.000

CUYD
3.5
0400 STEEL REINFORCEMENT 08150

5,274.000

5,274.000

$0.600

LB
0.6

Category Total $25,445.40

SM- Project D090005504212 CATEGORY NUMBER 0003 CATEGORY Description WATERLINE RELOCATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0410 PVC PIPE-6 INCH 03385

1,400.000

1,400.000

$20.000

LF
5.2
0420 TIE-IN 6 INCH 03466

2.000

2.000

$1,550.000

EACH
0.6
0430 GATE VALVE-6 INCH 03526

1.000

1.000

$600.000

EACH
0.1
0440 TAPPING SLEEVE & VALVE 20252MC

2.000

2.000

$1,800.000

EACH
0.7
0442 INSTALL FIRE HYDRANT 20329EC

1.000

1.000

$2,100.000

EACH
0.4
0444 DUCTILE IRON PLUG 20330EC

2.000

2.000

$650.000

EACH
0.2

Category Total $38,700.00

SM- Project D090005504212 CATEGORY NUMBER 0004 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0450 DEMOBILIZATION 02569

1.000

1.000

$8,009.010

LS
1.5

Category Total $8,009.01