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Item List 051022 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 051022 | Primary Project Number | DE02414480522 |
| Contract Description | EAST 18TH STREET (CR1448) | ||
| Primary County | CHRISTIAN | Fed/St Number | BRO 7214(004) |
| Vendor ID | 01910 | Vendor Name | DO ALL CONSTRUCTION INC |
| Bid Amount | $ 1,215,402.59 | ||
| SM- Project | DE02414480522 |
| Fed/State Number | BRO 7214(004) |
| Project Description | EAST 18TH STREET (CR1448) |
| *********** |
| SM- Project | DE02414480522 | 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 | 1,267.000 |
1,267.000 |
$21.270 |
TON | 2.2 |
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 2,553.000 |
2,553.000 |
$47.030 |
TON | 9.9 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 300.000 |
300.000 |
$63.080 |
TON | 1.6 |
| 0040 | CULVERT PIPE-15 INCH EQUIV | 00490 | 388.000 |
89.470 |
$41.000 |
LF | 1.3 |
| 0050 | CULVERT PIPE-18 INCH EQUIV | 00491 | 72.000 |
0.000 |
$42.710 |
LF | 0.3 |
| 0060 | STORM SEWER PIPE-15 INCH | 00521 | 24.000 |
24.000 |
$23.000 |
LF | 0.0 |
| 0070 | SLOPED BOX OUTLET TYPE 1-15 IN | 01432 | 1.000 |
1.000 |
$1,450.000 |
EACH | 0.1 |
| 0080 | SLOPED BOX INLET-OUTLET TYPE 1 | 01440 | 1.000 |
1.000 |
$1,327.000 |
EACH | 0.1 |
| 0090 | DROP BOX INLET TYPE 11 | 01544 | 1.000 |
0.000 |
$1,789.000 |
EACH | 0.1 |
| 0100 | DROP BOX INLET TYPE 13G | 01559 | 3.000 |
0.000 |
$1,882.000 |
EACH | 0.5 |
| 0110 | DROP BOX INLET TYPE 13S | 01568 | 2.000 |
0.000 |
$2,733.000 |
EACH | 0.4 |
| 0120 | FILL AND CAP INLET | 01717 | 2.000 |
2.000 |
$240.000 |
EACH | 0.0 |
| 0130 | MANHOLE TYPE A | 01756 | 2.000 |
2.000 |
$1,800.000 |
EACH | 0.3 |
| 0140 | RECONSTRUCT MANHOLE | 01789 | 1.000 |
1.000 |
$1,800.000 |
EACH | 0.1 |
| 0150 | ADJUST MANHOLE FRAME TO GRADE | 01791 | 2.000 |
2.000 |
$300.000 |
EACH | 0.0 |
| 0160 | STANDARD CURB AND GUTTER | 01810 | 1,383.000 |
1,383.000 |
$13.400 |
LF | 1.5 |
| 0170 | CEM CONC ENT PAVEMENT-8 INCH | 02101 | 183.000 |
183.000 |
$49.980 |
SQYD | 0.8 |
| 0180 | STRUCTURE DEMOLITION | 02191 | 1.000 |
1.000 |
$15,000.000 |
EACH | 1.2 |
| 0190 | STRUCTURE EXCAV-UNCLASSIFIED | 02203 | 282.000 |
282.000 |
$11.000 |
CUYD | 0.3 |
| 0200 | EMBANKMENT IN PLACE | 02230 | 7,686.000 |
7,686.000 |
$7.470 |
CUYD | 4.7 |
| 0210 | WATER | 02242 | 408.000 |
408.000 |
$1.190 |
MGAL | 0.0 |
| 0220 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 56.000 |
56.000 |
$40.250 |
LF | 0.2 |
| 0230 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 1.000 |
1.000 |
$86.250 |
EACH | 0.0 |
| 0240 | GUARDRAIL CONNECTOR TO BRIDGE END TY D | 02378 | 1.000 |
1.000 |
$2,012.000 |
EACH | 0.2 |
| 0250 | CLEARING AND GRUBBING 0.8 ACRES | 02545 | 1.000 |
1.000 |
$7,500.000 |
LS | 0.6 |
| 0260 | CONCRETE-CLASS A FOR STEPS | 02551 | 2.000 |
2.000 |
$1,123.000 |
CUYD | 0.2 |
| 0270 | CONCRETE-CLASS B | 02555 | 377.000 |
377.000 |
$255.000 |
CUYD | 7.9 |
| 0280 | EDGE KEY | 02585 | 165.000 |
165.000 |
$57.500 |
LF | 0.8 |
| 0290 | FABRIC-GEOTEXTILE TYPE IV | 02599 | 296.000 |
296.000 |
$1.100 |
SQYD | 0.0 |
| 0300 | HANDRAIL-TYPE A-1 | 02611 | 344.000 |
344.000 |
$48.300 |
LF | 1.4 |
| 0310 | HANDRAIL-TYPE A-3 | 02613 | 22.000 |
22.000 |
$62.100 |
LF | 0.1 |
| 0320 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$38,254.600 |
LS | 3.1 |
| 0330 | TEMPORARY SILT FENCE | 02701 | 1,165.000 |
1,165.000 |
$2.200 |
LF | 0.2 |
| 0340 | SILT CHECK TY II | 02705 | 4.000 |
4.000 |
$109.100 |
EACH | 0.0 |
| 0350 | CLEAN SILT CHECK TY II | 02708 | 8.000 |
8.000 |
$23.000 |
EACH | 0.0 |
| 0360 | CLEAN TEMPORARY SILT FENCE | 02709 | 2,330.000 |
2,330.000 |
$0.500 |
LF | 0.1 |
| 0370 | SIDEWALK-4 INCH CONCRETE | 02720 | 828.000 |
828.000 |
$31.000 |
SQYD | 2.1 |
| 0380 | STAKING | 02726 | 1.000 |
1.000 |
$10,000.000 |
LS | 0.8 |
| 0390 | RIFFLE STRUCTURE-DUMPED STONE | 02738 | 1.000 |
1.000 |
$400.000 |
EACH | 0.0 |
| 0400 | EROSION CONTROL BLANKET | 05950 | 1,643.000 |
1,643.000 |
$1.140 |
SQYD | 0.2 |
| 0410 | SODDING | 05990 | 913.000 |
913.000 |
$5.000 |
SQYD | 0.4 |
| 0420 | CHAIN LINK FENCE-8 FT | 08712 | 128.000 |
128.000 |
$59.800 |
LF | 0.6 |
| 0430 | SILT CHECK (MOD) | 20073ES213 | 6.000 |
6.000 |
$109.000 |
EACH | 0.1 |
| 0440 | CLEAN SILT CHECK (MOD) | 20074ES213 | 12.000 |
12.000 |
$22.000 |
EACH | 0.0 |
| 0450 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$100.000 |
EACH | 0.0 |
| 0460 | ENTRANCE PIPE-8" | 20596ES701 | 25.000 |
25.000 |
$12.000 |
LF | 0.0 |
| 0760 | PAVE STRIPING-WB PAINT-4 IN W | 06520 | 0.016 |
0.016 |
$151.150 |
MILE | 0.0 |
| 0770 | PAVE STRIPING-WB PAINT-4 IN Y | 06521 | 0.232 |
0.232 |
$162.220 |
MILE | 0.0 |
| 0780 | PAVE MARKING-PRE THERM CURV ARROW | 06574 | 2.000 |
2.000 |
$59.460 |
EACH | 0.0 |
| 8006 | EW~ RR Protection Liability Ins. - Additional | 10098NX | 0.000 |
9,688.270 |
$1.000 |
DOLL | 0.0 |
| 8007 | EW~ Culvert Pipe - Invoice Cost Reimb. | 10098NX | 0.000 |
8,165.000 |
$1.000 |
DOLL | 0.0 |
| 8008 | EW~ Railroad Flagmen | 10102NX | 0.000 |
29.000 |
$603.740 |
DAY | 0.0 |
| 8009 | EW~ Railroad Flagmen Overtime | 10090NX | 0.000 |
1.000 |
$2,089.890 |
LS | 0.0 |
| 8010 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $543,682.42 |
| SM- Project | DE02414480522 | CATEGORY NUMBER | 0002 | CATEGORY Description | BRIDGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0470 | MASONRY COATING | 02998 | 846.300 |
846.300 |
$7.660 |
SQYD | 0.5 |
| 0480 | ARMORED EDGE FOR CONCRETE | 03299 | 77.100 |
77.100 |
$74.000 |
LF | 0.5 |
| 0490 | STRUCTURE EXCAV-SOLID ROCK | 08002 | 840.200 |
1,472.690 |
$50.000 |
CUYD | 3.5 |
| 0500 | FOUNDATION PREPARATION | 08003 | 1.000 |
1.000 |
$15,000.000 |
LS | 1.2 |
| 0510 | CONCRETE-CLASS A | 08100 | 1,070.000 |
1,070.000 |
$265.000 |
CUYD | 23.3 |
| 0520 | CONCRETE-CLASS AA | 08104 | 148.400 |
148.400 |
$396.000 |
CUYD | 4.8 |
| 0530 | STEEL REINFORCEMENT | 08150 | 125,564.000 |
125,564.000 |
$0.685 |
LB | 7.1 |
| 0540 | STEEL REINF-EPOXY COATED | 08151 | 25,389.000 |
25,389.000 |
$0.785 |
LB | 1.6 |
| 0550 | PRECAST PC BOX BEAM SB21 | 08669 | 382.400 |
382.400 |
$186.000 |
LF | 5.9 |
| 0560 | CHAIN LINK FENCE-7 FT | 08709 | 112.400 |
112.400 |
$82.800 |
LF | 0.8 |
| 8000 | MASS CONCRETE Mass Concrete | 10040ES | 0.000 |
700.000 |
$127.730 |
CUYD | 0.0 |
| 8001 | EW~ Extra Work - Pumping Concrete | 10091EX | 0.000 |
700.000 |
$5.200 |
CUYD | 0.0 |
| 8003 | GRANULAR EMBANKMENT | 02223 | 0.000 |
1,229.840 |
$38.190 |
CUYD | 0.0 |
| 8004 | EW~ Equip Rental | 10104NX | 0.000 |
2.000 |
$6,367.500 |
WEEK | 0.0 |
| 8005 | EW~ Pumping Water & Labor | 10090NX | 0.000 |
1.000 |
$1,464.970 |
LS | 0.0 |
Category Total $597,979.85 |
| SM- Project | DE02414480522 | CATEGORY NUMBER | 0003 | CATEGORY Description | WATERLINE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0570 | DUCTILE IRON PIPE-6 INCH | 01093 | 317.000 |
317.000 |
$33.600 |
LF | 0.9 |
| 0580 | DUCTILE IRON PIPE-8 INCH | 01095 | 400.000 |
400.000 |
$38.400 |
LF | 1.3 |
| 0590 | FIRE HYDRANT | 02606 | 1.000 |
1.000 |
$2,400.000 |
EACH | 0.2 |
| 0600 | REMOVE AND RELOCATE METER | 03432 | 3.000 |
3.000 |
$240.000 |
EACH | 0.1 |
| 0610 | TIE-IN 6 INCH | 03466 | 1.000 |
1.000 |
$2,242.000 |
EACH | 0.2 |
| 0620 | TIE-IN 8 INCH | 03468 | 2.000 |
2.000 |
$2,587.000 |
EACH | 0.4 |
| 0630 | AIR RELEASE VALVE | 03495 | 1.000 |
1.000 |
$480.000 |
EACH | 0.0 |
| 0640 | GATE VALVE-6 INCH | 03526 | 1.000 |
1.000 |
$660.000 |
EACH | 0.1 |
| 0650 | GATE VALVE-8 INCH | 03528 | 3.000 |
3.000 |
$862.500 |
EACH | 0.2 |
| 0660 | ADJUST VALVE BOX TO GRADE | 20697ND | 6.000 |
6.000 |
$65.000 |
EACH | 0.0 |
| 0670 | NEW WATER SERVICE AND METER SETTING | 20698ND | 6.000 |
6.000 |
$550.000 |
EACH | 0.3 |
| 0680 | EXTEND WATER SERVICE LINE | 20699ED | 11.000 |
11.000 |
$15.000 |
LF | 0.0 |
| 0690 | BRIDGE SUPPORTED 8" DIP INSTALLATION | 20700ED | 54.000 |
54.000 |
$115.000 |
LF | 0.5 |
| 0750 | STEEL ENCASEMENT PIPE-16 INCH | 01073 | 6.000 |
6.000 |
$48.000 |
LF | 0.0 |
Category Total $50,627.70 |
| SM- Project | DE02414480522 | CATEGORY NUMBER | 0004 | CATEGORY Description | SEWER |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0700 | FILL AND CAP MANHOLE | 01786 | 1.000 |
1.000 |
$240.000 |
EACH | 0.0 |
| 0710 | SANITARY SEWER MANHOLE | 01799 | 2.000 |
2.000 |
$1,800.000 |
EACH | 0.3 |
| 0720 | SAFELOADING | 02690 | 1.600 |
1.600 |
$172.500 |
CUYD | 0.0 |
| 0730 | LOCATE AND CAP SANITARY SEWER LATERAL | 20701ND | 6.000 |
6.000 |
$172.500 |
EACH | 0.1 |
| 8002 | EW~ SETTLEMENT FOR DRAINAGE NEAR CSX RR | 10090NX | 0.000 |
1.000 |
$28,215.860 |
LS | 0.0 |
Category Total $5,151.00 |
| SM- Project | DE02414480522 | CATEGORY NUMBER | 0005 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0740 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$17,961.610 |
LS | 1.5 |
Category Total $17,961.61 |