Item List 041219

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 041219 Primary Project Number DE07300600419
Contract Description IRVIN-COBB DRIVE (US60)
Primary County MCCRACKEN Fed/St Number STPS 60-1 (146)
Vendor ID 00237 Vendor Name H & G CONSTRUCTION COMPANY INC
Bid Amount $ 1,056,311.21

SM- Project DE07300600419
Fed/State Number STPS 60-1 (146)
Project Description IRVIN-COBB DRIVE (US60)
***********
SM- Project DE07300600419 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

2,095.000

2,095.000

$19.490

TON
3.9
0020 LEVELING & WEDGING PG64-22 00190

346.000

346.000

$44.900

TON
1.5
0040 CL3 ASPH BASE 1.00D PG70-22 00215

490.000

0.000

$45.900

TON
2.1
0060 CL3 ASPH SURF 0.50A PG70-22 00331

394.000

0.000

$46.900

TON
1.7
0070 STORM SEWER PIPE-15 INCH 00521

1,050.000

1,120.000

$31.290

LF
3.1
0080 CURB BOX INLET TYPE A 01456

16.000

16.000

$3,875.000

EACH
5.9
0090 JUNCTION BOX-15 INCH 01641

3.000

3.000

$950.000

EACH
0.3
0100 ADJUST MANHOLE FRAME TO GRADE 01791

5.000

5.000

$485.000

EACH
0.2
0110 STANDARD CURB AND GUTTER 01810

3,584.000

3,584.000

$17.100

LF
5.8
0120 JPC PAVEMENT-10 INCH 02069

7,900.000

7,900.000

$51.640

SQYD
38.6
0130 CEM CONC ENT PAVEMENT-8 INCH 02101

649.000

718.032

$44.490

SQYD
2.7
0140 ROADWAY EXCAVATION 02200

1,509.000

3,019.000

$22.480

CUYD
3.2
0150 WATER 02242

390.000

390.000

$0.010

MGAL
0.0
0160 GUARDRAIL-STEEL W BEAM-S FACE 02351

550.000

550.000

$18.000

LF
0.9
0170 GUARDRAIL END TREATMENT TYPE 1 02367

1.000

1.000

$3,500.000

EACH
0.3
0180 GUARDRAIL END TREATMENT TYPE 2A 02369

1.000

1.000

$1,100.000

EACH
0.1
0190 REMOVE GUARDRAIL 02381

170.000

512.500

$4.000

LF
0.1
0200 R/W MARKER MUNICIPAL TYPE 1 02437

33.000

33.000

$59.300

EACH
0.2
0210 CHANNEL LINING CLASS II 02483

10.000

10.000

$28.000

TON
0.0
0220 CLEARING AND GRUBBING 1.163 ACRES 02545

1.000

1.000

$31,665.000

LS
3.0
0230 SIGNS 02562

675.520

675.520

$18.000

SQFT
1.2
0240 EDGE KEY 02585

82.000

110.000

$62.000

LF
0.5
0250 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$12,450.000

LS
1.2
0260 LANE CLOSURE 02653

4.000

4.000

$1,800.000

EACH
0.7
0270 VAR MESSAGE SIGN-PORT 3 LINE 02671

2.000

2.000

$15,300.000

EACH
2.9
0280 MOBILIZATION FOR MILL & TEXT 02676

1.000

0.000

$2,000.000

LS
0.2
0290 ASPH PAVE MILLING & TEXTURING 02677

1,662.000

0.000

$14.000

TON
2.2
0300 SAFELOADING 02690

6.600

6.600

$85.000

CUYD
0.1
0310 TEMPORARY SILT FENCE 02701

657.000

657.000

$1.150

LF
0.1
0320 SILT CHECK TYPE II 02705

1.000

1.000

$60.000

EACH
0.0
0330 CLEAN SILT CHECK 02708

2.000

2.000

$25.000

EACH
0.0
0340 CLEAN TEMPORARY SILT FENCE 02709

1,314.000

1,314.000

$0.500

LF
0.1
0350 SIDEWALK-4 INCH CONCRETE 02720

1,065.000

1,065.000

$38.500

SQYD
3.9
0360 STAKING 02726

1.000

1.000

$6,000.000

LS
0.6
0370 TEMP SEEDING AND PROTECTION 05953

275.000

275.000

$0.400

SQYD
0.0
0380 SEEDING AND PROTECTION 05985

2,745.000

2,745.000

$0.400

SQYD
0.1
0390 PAVE STRIPING-TEMP PAINT-4 IN 06510

3,300.000

12,300.000

$0.150

LF
0.0
0400 PAVE STRIPING-PERM PAINT-4 IN 06514

8,855.000

8,855.000

$0.200

LF
0.2
0410 PAVE STRIPING-TEMP REM TAPE-W 06550

13,500.000

3,500.000

$1.750

LF
2.2
0420 PAVE STRIPING-TEMP REM TAPE-Y 06551

9,000.000

3,000.000

$1.750

LF
1.5
0430 PAVE MARKING-THERMO X-WALK-6 INCH 06565

670.000

670.000

$3.000

LF
0.2
0440 PAVE MARKING-THERMO STOP BAR-24IN 06568

95.000

95.000

$10.000

LF
0.1
0450 PAVE MARKING-PAINT CROSS-HATCH 06570

2,711.000

2,711.000

$3.000

SQFT
0.8
0460 PAVE MARKING-PRE THERM STR ARROW 06573

8.000

8.000

$100.000

EACH
0.1
0470 PAVE MARKING-PRE THERM CURV ARROW 06574

4.000

4.000

$100.000

EACH
0.0
0480 PAVEMENT MARKER TYPE V-MW 06589

40.000

40.000

$25.000

EACH
0.1
0490 PAVEMENT MARKER TYPE V-BY 06591

34.000

34.000

$25.000

EACH
0.1
0500 CONCRETE-CLASS A 08100

1.610

2.692

$2,200.000

CUYD
0.3
0510 STEEL REINFORCEMENT 08150

7.000

7.000

$0.010

LB
0.0
0520 SILT CHECK (MOD) 20073ES213

18.000

18.000

$65.000

EACH
0.1
0530 CLEAN SILT CHECK (MOD) 20074ES213

36.000

36.000

$10.000

EACH
0.0
0540 TEMP RELOCATION OF SIGNAL HEAD 20094ES835

24.000

0.000

$200.000

EACH
0.5
0550 SANITARY SEWER LATERAL REPAIR 20474NC

10.000

10.000

$250.000

EACH
0.2
0560 CAP SANITARY SEWER LATERAL 20475NC

6.000

6.000

$150.000

EACH
0.1
8000 CL1 ASPH BASE 1.00D PG64-22 00211

0.000

773.690

$44.900

TON
0.0
8001 CL1 ASPH SURF 0.38D PG64-22 00300

0.000

201.830

$50.900

TON
0.0
8002 CL3 ASPH BASE 1.00D PG76-22 00216

0.000

355.000

$52.900

TON
0.0
8003 CL3 ASPH SURF 0.50A PG76-22 00332

0.000

307.000

$54.900

TON
0.0

Category Total $990,702.06

SM- Project DE07300600419 CATEGORY NUMBER 0002 CATEGORY Description SIGNALIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0570 CONDUIT-1 1/4 INCH 04793

328.000

328.000

$8.000

LF
0.2
0580 CONDUIT-2 INCH 04795

291.000

291.000

$12.500

LF
0.3
0590 JUNCTION BOX TYPE B 04811

1.000

1.000

$250.000

EACH
0.0
0600 TRENCHING AND BACKFILLING 04820

429.000

429.000

$8.000

LF
0.3
0610 OPEN CUT ROADWAY 04821

110.000

110.000

$43.770

LF
0.5
0620 LOOP WIRE 04830

2,347.000

2,347.000

$0.500

LF
0.1
0630 CABLE-NO. 14/5C 04844

3,493.000

3,493.000

$1.400

LF
0.5
0640 CABLE-NO. 14/1 PAIR 04850

2,330.000

2,330.000

$1.400

LF
0.3
0650 SIGNAL PEDESTAL 04882

6.000

6.000

$550.000

EACH
0.3
0660 MESSENGER-10800 LB 04885

389.000

389.000

$2.250

LF
0.1
0670 LOOP SAW SLOT AND FILL 04895

1,051.000

1,051.000

$9.000

LF
0.9
0680 PEDESTRIAN DETECTOR 04900

8.000

8.000

$210.000

EACH
0.2
0690 INSTALL CONTROLLER TYPE 170 04931

1.000

1.000

$1,800.000

EACH
0.2
0700 INSTALL STEEL STRAIN POLE 04932

1.000

1.000

$2,200.000

EACH
0.2
0710 REMOVE SIGNAL EQUIPMENT 04950

1.000

1.000

$600.000

EACH
0.1
0720 INSTALL SPAN MOUNTED SIGN 06472

2.000

2.000

$200.000

EACH
0.0
0730 INSTALL PEDESTRIAN HEAD-LED 20093ES835

8.000

8.000

$200.000

EACH
0.2
0740 TEMP RELOCATION OF SIGNAL HEAD 20094ES835

10.000

10.000

$200.000

EACH
0.2
0750 INSTALL LED SIGNAL-3 SECTION 20188ES835

10.000

10.000

$200.000

EACH
0.2

Category Total $49,998.15

SM- Project DE07300600419 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0760 DEMOBILIZATION 02569

1.000

1.000

$15,611.000

LS
1.5

Category Total $15,611.00