Item List 051012

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051012 Primary Project Number DE05000310512
Contract Description BOWLING GREEN-ELIZABETHTOWN ROAD (US31W)
Primary County HART Fed/St Number STPS 5082 (22)
Vendor ID 01116 Vendor Name LARRY GLASS CONSTRUCTION COMPANY INC
Bid Amount $ 911,690.16

SM- Project DE05000310512
Fed/State Number STPS 5082 (22)
Project Description BOWLING GREEN-ELIZABETHTOWN ROAD (US31W)
***********
SM- Project DE05000310512 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CRUSHED STONE BASE 00003

2,395.000

3,695.000

$13.500

TON
3.5
0020 CRUSHED AGGREGATE SIZE NO 2 00078

4,749.000

6,549.000

$13.500

TON
7.0
0030 LEVELING & WEDGING PG64-22 00190

160.000

160.000

$55.000

TON
1.0
0040 CL2 ASPH BASE 1.00D PG64-22 00212

4,644.000

4,644.000

$36.500

TON
18.6
0050 CL2 ASPH SURF 0.38B PG64-22 00307

1,627.000

1,627.000

$39.950

TON
7.1
0060 ENTRANCE PIPE-15 INCH 00440

152.000

152.000

$30.000

LF
0.5
0070 ENTRANCE PIPE-18 INCH 00441

256.000

256.000

$33.000

LF
0.9
0080 CULVERT PIPE-15 INCH 00461

328.000

328.000

$36.000

LF
1.3
0090 CULVERT PIPE-18 INCH 00462

59.000

59.000

$81.000

LF
0.5
0100 METAL END SECTION TY 1-15 INCH 01370

3.000

3.000

$930.000

EACH
0.3
0110 METAL END SECTION TY 1-18 INCH 01371

2.000

2.000

$1,185.000

EACH
0.3
0120 S & F BOX INLET-OUTLET-18 INCH 01450

1.000

1.000

$2,275.000

EACH
0.2
0130 DROP BOX INLET TYPE 11 01544

3.000

3.000

$1,950.000

EACH
0.6
0140 ROADWAY EXCAVATION 02200

12,328.000

12,328.000

$16.020

CUYD
21.7
0150 R/W MARKER MUNICIPAL TYPE 1 02437

32.000

32.000

$70.000

EACH
0.2
0160 CLEAN SINKHOLE 02469

3.000

7.000

$3,000.000

EACH
1.0
0170 CHANNEL LINING CLASS III 02484

80.000

80.000

$50.000

TON
0.4
0180 CLEARING AND GRUBBING .32 ACRES 02545

1.000

1.000

$14,000.000

LS
1.5
0185 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$1,000.000

EACH
0.2
0190 SIGNS 02562

200.000

200.000

$12.500

SQFT
0.3
0200 EDGE KEY 02585

62.000

62.000

$66.000

LF
0.4
0210 FABRIC-GEOTEXTILE TYPE IV 02599

18,424.000

18,424.000

$2.250

SQYD
4.5
0220 REMOVE HEADWALL 02625

2.000

2.000

$500.000

EACH
0.1
0230 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$33,697.000

LS
3.7
0240 TEMPORARY SILT FENCE 02701

882.000

882.000

$2.500

LF
0.2
0250 SILT CHECK TY II 02705

11.000

11.000

$250.000

EACH
0.3
0260 CLEAN SILT CHECK TY II 02708

11.000

11.000

$100.000

EACH
0.1
0270 CLEAN TEMPORARY SILT FENCE 02709

882.000

882.000

$0.500

LF
0.0
0280 STAKING 02726

1.000

1.000

$15,000.000

LS
1.6
0290 EROSION CONTROL BLANKET 05950

596.000

596.000

$3.000

SQYD
0.2
0300 SEEDING AND PROTECTION 05985

14,155.000

14,155.000

$0.350

SQYD
0.5
0310 SPECIAL SEEDING CROWN VETCH 05989

2,646.000

2,646.000

$0.300

SQYD
0.1
0320 SODDING 05990

8,966.000

8,966.000

$3.500

SQYD
3.4
0330 PAVE STRIPING-TEMP PAINT-4 IN 06510

10,960.000

10,960.000

$0.180

LF
0.2
0340 PAVE STRIPING-PERM PAINT-4 IN 06514

24,670.000

24,670.000

$0.190

LF
0.5
0350 PAVE MARKING-THERMO STOP BAR-12IN 06567

102.000

102.000

$4.250

LF
0.0
0360 PAVE MARKING-PRE THERM CURV ARROW 06574

13.000

13.000

$98.000

EACH
0.1
0370 PAVEMENT MARKER TYPE V-MW 06589

10.000

10.000

$19.950

EACH
0.0
0380 PAVEMENT MARKER TYPE V-BY 06591

264.000

264.000

$19.950

EACH
0.6
0390 CONCRETE-CLASS A 08100

3.530

3.530

$1,000.000

CUYD
0.4
0400 STEEL REINFORCEMENT 08150

8.000

8.000

$1.500

LB
0.0
0410 SILT TRAP TYPE C 20496NS843

3.000

3.000

$350.000

EACH
0.1
0420 CLEAN SILT TRAP TYPE C 20497NS843

3.000

3.000

$150.000

EACH
0.0
0430 REMOVE ASBESTOS CEMENT WATERLINE 20583ED

3,270.000

4,288.000

$24.500

LF
8.8
8000 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $853,510.16

SM- Project DE05000310512 CATEGORY NUMBER 0002 CATEGORY Description SIGNALIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0440 CONDUIT-1 1/4 INCH 04793

955.000

955.000

$2.000

LF
0.2
0450 CONDUIT-2 INCH 04795

80.000

80.000

$2.750

LF
0.0
0460 JUNCTION BOX TYPE B 04811

8.000

8.000

$260.000

EACH
0.2
0470 TRENCHING AND BACKFILLING 04820

975.000

975.000

$4.000

LF
0.4
0480 LOOP WIRE 04830

1,275.000

1,275.000

$0.500

LF
0.1
0490 CABLE-NO. 14/5C 04844

1,175.000

1,175.000

$1.500

LF
0.2
0500 CABLE-NO. 14/1 PAIR 04850

2,580.000

2,580.000

$1.500

LF
0.4
0510 MESSENGER-10800 LB 04885

400.000

400.000

$1.500

LF
0.1
0520 LOOP SAW SLOT AND FILL 04895

550.000

550.000

$12.000

LF
0.7
0530 SIGNAL-3 SECTION 12 INCH 04912

6.000

6.000

$650.000

EACH
0.4
0540 SIGNAL-5 SECTION 12 INCH 04914

2.000

2.000

$1,300.000

EACH
0.3
0550 INSTALL CONTROLLER TYPE 170 04931

1.000

1.000

$2,500.000

EACH
0.3
0560 INSTALL STEEL STRAIN POLE 04932

4.000

4.000

$3,000.000

EACH
1.3
0570 REMOVE SIGNAL EQUIPMENT 04950

1.000

1.000

$1,000.000

EACH
0.1
0580 TEMP RELOCATION OF SIGNAL HEAD 20094ES835

6.000

6.000

$100.000

EACH
0.1

Category Total $44,180.00

SM- Project DE05000310512 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0590 DEMOBILIZATION 02569

1.000

1.000

$14,000.000

LS
1.5

Category Total $14,000.00