Item List 051051

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051051 Primary Project Number DE114088005R1
Contract Description BOWLING GREEN BYPASS (KY 880)
Primary County WARREN Fed/St Number FD04 114 7613
Vendor ID 02519 Vendor Name SCOTTY'S CONTRACTING AND STONE LLC
Bid Amount $ 5,338,390.15

SM- Project DE114088005R1
Fed/State Number FD04 114 7613
Project Description BOWLING GREEN BYPASS (KY 880)
***********
SM- Project DE114088005R1 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

3,089.000

3,089.000

$16.250

TON
0.9
0020 DRAINAGE BLANKET-TYPE II-ASPH 00018

2,179.000

2,179.000

$36.730

TON
1.5
0030 TRAFFIC BOUND BASE 00020

3.000

3.000

$16.250

TON
0.0
0040 LEVELING & WEDGING PG64-22 00190

1,748.000

765.000

$45.220

TON
1.5
0050 CL3 ASPH BASE 1.00D PG64-22 00214

4,051.000

4,051.000

$40.720

TON
3.1
0060 CL3 ASPH BASE 1.00D PG76-22 00216

1,841.000

1,841.000

$50.450

TON
1.7
0070 ASPHALT CURING SEAL 00358

9.000

9.000

$500.000

TON
0.1
0080 STORM SEWER PIPE-15 INCH 00521

1,237.000

1,247.000

$38.750

LF
0.9
0090 STORM SEWER PIPE-18 INCH 00522

514.000

514.000

$40.150

LF
0.4
0100 STORM SEWER PIPE-21 INCH 00523

697.000

697.000

$41.700

LF
0.5
0110 STORM SEWER PIPE-24 INCH 00524

93.000

93.000

$43.000

LF
0.1
0120 PERFORATED PIPE-4 INCH 01000

3,454.000

3,454.000

$15.220

LF
1.0
0130 INSPECT & CERTIFY EDGE DRAIN SYSTEM 01015

1.000

1.000

$4,300.000

LS
0.1
0140 CURB BOX INLET TYPE A 01456

31.000

30.000

$3,200.000

EACH
1.9
0150 CURB BOX INLET TYPE B 01480

1.000

1.000

$3,200.000

EACH
0.1
0160 DROP BOX INLET TYPE 14 01577

3.000

3.000

$1,650.000

EACH
0.1
0170 ADJUST MANHOLE FRAME TO GRADE 01791

5.000

5.000

$500.000

EACH
0.0
0180 STANDARD CURB AND GUTTER 01810

5,777.000

5,777.000

$16.500

LF
1.8
0190 LIP CURB AND GUTTER 01820

115.000

115.000

$16.500

LF
0.0
0200 STANDARD HEADER CURB 01875

56.000

56.000

$43.000

LF
0.0
0210 REMOVE PAVEMENT 02091

220.000

220.000

$7.000

SQYD
0.0
0220 CEM CONC ENT PAVEMENT-8 INCH 02101

174.000

174.000

$35.000

SQYD
0.1
0230 ROADWAY EXCAVATION 02200

15,391.000

15,391.000

$19.170

CUYD
5.5
0240 GRANULAR EMBANKMENT 02223

744.000

744.000

$23.960

CUYD
0.3
0250 WATER 02242

230.000

230.000

$0.010

MGAL
0.0
0260 R/W MARKER MUNICIPAL TYPE 1 02437

26.000

26.000

$70.000

EACH
0.0
0270 CLEAN SINKHOLE 02469

2.000

2.000

$2,945.000

EACH
0.1
0280 CAP MANHOLE 02479

1.000

1.000

$500.000

SQYD
0.0
0290 CHANNEL LINING CLASS III 02484

5.000

5.000

$28.000

TON
0.0
0300 CLEARING AND GRUBBING 5.6 ACRES 02545

1.000

1.000

$26,215.000

LS
0.5
0310 CONCRETE-CLASS B 02555

203.000

203.000

$248.000

CUYD
0.9
0320 SIGNS 02562

472.000

472.000

$7.500

SQFT
0.1
0330 FABRIC-GEOTEXTILE TYPE IV 02599

6,725.000

6,725.000

$2.000

SQYD
0.3
0340 HANDRAIL-TYPE A-1 02611

250.000

250.000

$53.400

LF
0.3
0350 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$173,500.000

LS
3.3
0360 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$500.000

LS
0.0
0370 ASPH PAVE MILLING & TEXTURING 02677

440.000

440.000

$39.350

TON
0.3
0380 TEMPORARY SILT FENCE 02701

2,314.000

2,314.000

$2.500

LF
0.1
0390 SAND FOR BLOTTER 02702

27.000

27.000

$25.000

TON
0.0
0400 SILT TRAP TYPE A 02703

24.000

24.000

$325.000

EACH
0.1
0410 SILT TRAP TYPE B 02704

4.000

4.000

$550.000

EACH
0.0
0420 CLEAN SILT TRAP TYPE A 02706

72.000

72.000

$50.000

EACH
0.1
0430 CLEAN SILT TRAP TYPE B 02707

12.000

12.000

$50.000

EACH
0.0
0440 CLEAN TEMPORARY SILT FENCE 02709

6,942.000

6,942.000

$0.250

LF
0.0
0450 SIDEWALK-4 INCH CONCRETE 02720

2,396.000

2,396.000

$32.000

SQYD
1.4
0460 STAKING 02726

1.000

1.000

$106,500.000

LS
2.0
0470 REMOVE STRUCTURE 02731

1.000

1.000

$138,511.000

LS
2.6
0610 EROSION CONTROL BLANKET 05950

2,806.000

2,806.000

$1.200

SQYD
0.1
0620 TEMPORARY MULCH 05952

18,241.000

18,241.000

$0.170

SQYD
0.1
0630 TEMP SEEDING AND PROTECTION 05953

3,186.000

3,186.000

$0.280

SQYD
0.0
0640 TOPDRESSING FERTILIZER 05966

0.940

0.940

$400.000

TON
0.0
0650 SEEDING AND PROTECTION 05985

18,241.000

18,241.000

$0.300

SQYD
0.1
0660 SPECIAL SEEDING CROWN VETCH 05989

2,263.000

2,263.000

$0.250

SQYD
0.0
0670 SODDING 05990

3,812.000

3,812.000

$3.500

SQYD
0.2
0680 PAVE STRIPING-PERM PAINT-4 IN 06514

14,594.000

14,594.000

$0.250

LF
0.1
0690 PAVE MARKING-THERMO X-WALK-12 IN 06566

3,906.000

3,906.000

$3.950

LF
0.3
0700 PAVE MARKING-THERMO STOP BAR-24IN 06568

397.000

397.000

$7.950

LF
0.1
0710 PAVE MARKING-PRE THERM STR ARROW 06573

10.000

10.000

$129.000

EACH
0.0
0720 PAVE MARKING-PRE THERM CURV ARROW 06574

18.000

18.000

$129.000

EACH
0.0
0730 PAVE MARKING-PRE THERM COMB ARROW 06575

12.000

12.000

$215.000

EACH
0.0
0740 PAVE MARKING-PREF THERMO ONLY 06576

18.000

18.000

$187.000

EACH
0.1
0750 PAVEMENT MARKER TYPE V-B W/R 06592

70.000

70.000

$28.000

EACH
0.0
0760 PAVEMENT MARKER TYPE V-B Y/R 06593

70.000

70.000

$28.000

EACH
0.0
0770 CYCLOPEAN STONE RIP RAP 08019

147.000

147.000

$18.000

TON
0.0
0810 CL3 ASPH SURF 0.38A PG76-22 20470ES403

1,522.000

1,522.000

$51.850

TON
1.5
0820 SILT TRAP TYPE C 20496NS843

35.000

35.000

$200.000

EACH
0.1
0830 CLEAN SILT TRAP TYPE C 20497NS843

105.000

105.000

$20.000

EACH
0.0
0840 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$200.000

EACH
0.0
0850 TEMPORARY SILT DITCH 20594ES213

1,443.000

1,443.000

$2.000

LF
0.1
0860 RAILROAD DIVERSION 20828ND

1.000

1.000

$726,500.000

LS
13.6
8007 JUNCTION BOX 01650

0.000

1.000

$1,522.500

EACH
0.0
8008 PLUG PIPE 01314

0.000

1.000

$262.500

EACH
0.0
8009 EW~ Intermediate Anchor 10094NX

0.000

4.000

$367.500

EACH
0.0
8010 SAFELOADING 02690

0.000

3.630

$288.750

CUYD
0.0
8011 EW~ Core hole into existing drainage structure 10094NX

0.000

2.000

$925.000

EACH
0.0
8012 MASS CONCRETE 10040ES

0.000

19.000

$152.200

CUYD
0.0
8014 FUEL ADJUSTMENT 10020NS

0.000

1,000.000

$1.000

DOLL
0.0
8015 ASPHALT ADJUSTMENT 10030NS

0.000

1,000.000

$1.000

DOLL
0.0
8016 RECONSTRUCT MANHOLE 01789

0.000

1.000

$2,940.000

EACH
0.0
8017 MOBILIZATION FOR MILL & TEXT Mobilization Second Time at Request of KYTC 02676

0.000

1.000

$500.000

LS
0.0
8018 EW~ Whiskey Run Culvert Cost Plus 10090NX

0.000

1.000

$37,720.730

LS
0.0
8019 CURB BOX INLET TYPE A MODIFIED 01459

0.000

1.000

$4,512.150

EACH
0.0

Category Total $2,694,060.89

SM- Project DE114088005R1 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE 24838
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0870 STRUCTURE GRANULAR BACKFILL 02231

1,184.600

263.600

$34.000

CUYD
0.8
0880 HANDRAIL-TYPE A-1 02611

257.000

257.000

$53.400

LF
0.3
0890 MASONRY COATING 02998

240.000

240.000

$10.500

SQYD
0.0
0900 STRUCTURE EXCAV-SOLID ROCK 08002

346.000

346.000

$82.300

CUYD
0.5
0910 FOUNDATION PREPARATION STA. 24+79.01 08003

1.000

0.000

$200,000.000

LS
3.7
0920 CRUSHED AGGREGATE SLOPE PROT 08020

89.300

89.300

$25.650

TON
0.0
0930 CONCRETE-CLASS A 08100

255.000

0.000

$400.000

CUYD
1.9
0940 CONCRETE-CLASS AA 08104

558.500

558.500

$369.000

CUYD
3.9
0950 CONCRETE-CLASS AAA 08105

42.700

42.700

$1,125.000

CUYD
0.9
0960 STEEL REINFORCEMENT 08150

87,421.000

64,526.000

$0.820

LB
1.3
0970 STEEL REINF-EPOXY COATED 08151

5,140.000

5,140.000

$0.900

LB
0.1
0980 PPC BOX BEAM 3' X 5' 20605EC

1,018.200

1,018.200

$361.680

LF
6.9
0990 BRIDGE DRAINAGE SYSTEM 20606NC

1.000

1.000

$22,600.000

LS
0.4
1000 WATERPROOFING AREMA SPECS 20607NC

1.000

1.000

$59,143.000

LS
1.1
1010 REMOVE EXIST SUPERSTRUCTURE AND ABUTMENT 20608NC

1.000

1.000

$50,000.000

LS
0.9
1020 TEMPORARY DETOUR BRIDGE 20609NC

1.000

1.000

$500,000.000

LS
9.4
1030 BRIDGE HANDRAIL 20616EC

218.900

218.900

$104.000

LF
0.4
1420 FABRIC-GEOTEXTILE TYPE I 02596

331.000

331.000

$2.000

SQYD
0.0
8001 FOUNDATION PREPARATION Sta 24+79.01 (Modified by Value Engineering) 08003

0.000

1.000

$190,000.000

LS
0.0
8002 EW~ Remove 2.5 Feet From Barrier Wall Top 10090NX

0.000

1.000

$4,800.000

LS
0.0
8003 CONCRETE-CLASS A Barrier Wall Cap (VE Proposal) 08100

0.000

23.800

$800.000

CUYD
0.0
8004 EW~ Pressure Wash Existing Barrier Wall 10096EX

0.000

201.000

$8.000

SQYD
0.0
8005 MASONRY COATING Existing Retaining Wall (VE Proposal) 02998

0.000

287.000

$10.500

SQYD
0.0
8006 VALUE ENGINEERING Leave Existing Retaining Wall In Place 10121NX

0.000

66,813.200

$1.000

DOLL
0.0

Category Total $1,743,154.94

SM- Project DE114088005R1 CATEGORY NUMBER 0003 CATEGORY Description BRIDGE 24837
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1040 REMOVE CONCRETE MASONRY 02403

7.600

7.600

$295.000

CUYD
0.0
1050 FOUNDATION PREPARATION STA. 24+82.69 08003

1.000

1.000

$6,500.000

LS
0.1
1060 CONCRETE-CLASS A 08100

37.000

37.000

$400.000

CUYD
0.3
1070 STEEL REINFORCEMENT 08150

4,538.000

4,538.000

$0.820

LB
0.1

Category Total $27,263.16

SM- Project DE114088005R1 CATEGORY NUMBER 0004 CATEGORY Description BRIDGE 24839 PUMP STATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1090 STRUCTURE EXCAV-SOLID ROCK 08002

122.000

122.000

$82.300

CUYD
0.2
1100 FOUNDATION PREPARATION STA. 25+65.00 08003

1.000

1.000

$1,250.000

LS
0.0
1110 CONCRETE-CLASS A 08100

60.600

60.600

$400.000

CUYD
0.5
1130 STEEL REINFORCEMENT 08150

7,948.000

7,948.000

$0.820

LB
0.1
1131 MECHANICAL EQUIPMENT 20617NC

1.000

1.000

$107,305.000

LS
2.0
1140 ELECTRICAL EQUIPMENT 20618NC

1.000

1.000

$100.000

LS
0.0
1150 CAST IRON PIPE-14" 20619EC

65.000

65.000

$140.000

LF
0.2
1160 ELECTRIC SERVICE POWER POLE 20620NC

1.000

1.000

$15,550.000

LS
0.3
1170 MISCELLANEOUS METAL WORK 20621NC

1.000

1.000

$6,800.000

LS
0.1
1180 REMOVE EXISTING PUMP STATION 20622NC

1.000

1.000

$2,900.000

LS
0.1
1410 TEMPORARY SHORING SUPPORT 20632ND

1.000

1.000

$32,000.000

LS
0.6

Category Total $215,802.96

SM- Project DE114088005R1 CATEGORY NUMBER 0005 CATEGORY Description BRIDGE 24840
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1181 CONCRETE-CLASS AA 08104

335.000

335.000

$369.000

CUYD
2.3
1190 STRUCTURE EXCAV-SOLID ROCK 08002

179.000

179.000

$82.300

CUYD
0.3
1200 FOUNDATION PREPARATION STA. 6+19.54 08003

1.000

1.000

$17,650.000

LS
0.3
1210 STEEL REINFORCEMENT 08150

81,054.000

81,054.000

$0.820

LB
1.2

Category Total $222,460.98

SM- Project DE114088005R1 CATEGORY NUMBER 0006 CATEGORY Description SIGNALIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1220 CONDUIT-1 1/4 INCH 04793

435.000

435.000

$2.000

LF
0.0
1230 CONDUIT-2 INCH 04795

80.000

80.000

$2.750

LF
0.0
1240 JUNCTION BOX TYPE B 04811

9.000

9.000

$220.000

EACH
0.0
1250 TRENCHING AND BACKFILLING 04820

420.000

420.000

$4.000

LF
0.0
1260 LOOP WIRE 04830

6,215.000

6,215.000

$0.500

LF
0.1
1261 CABLE-NO. 14/5C 04844

4,845.000

4,845.000

$1.500

LF
0.1
1270 CABLE-NO. 14/7C 04845

435.000

435.000

$1.500

LF
0.0
1280 CABLE-NO. 14/1 PAIR 04850

2,320.000

2,320.000

$1.500

LF
0.1
1290 MESSENGER-10800 LB 04885

975.000

975.000

$1.500

LF
0.0
1300 LOOP SAW SLOT AND FILL 04895

2,320.000

2,320.000

$13.000

LF
0.6
1310 PEDESTRIAN DETECTOR 04900

18.000

18.000

$175.000

EACH
0.1
1320 SIGNAL-3 SECTION 12 INCH 04912

17.000

17.000

$650.000

EACH
0.2
1330 SIGNAL-5 SECTION 12 INCH 04914

4.000

4.000

$1,300.000

EACH
0.1
1340 SIGNAL-PEDESTRIAN 04916

18.000

18.000

$525.000

EACH
0.2
1350 INSTALL CONTROLLER TYPE 170 04931

2.000

2.000

$2,500.000

EACH
0.1
1360 INSTALL STEEL STRAIN POLE 04932

7.000

7.000

$3,000.000

EACH
0.4
1370 REMOVE SIGNAL EQUIPMENT 04950

2.000

2.000

$1,000.000

EACH
0.0
1380 TEMP RELOCATION OF SIGNAL HEAD 20094ES835

21.000

21.000

$100.000

EACH
0.0
8013 EW~ Pole Base Modification 10094NX

0.000

4.000

$1,313.570

EACH
0.0

Category Total $109,830.00

SM- Project DE114088005R1 CATEGORY NUMBER 0007 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1390 MOBILIZATION 02568

1.000

1.000

$250,628.640

LS
4.7
1400 DEMOBILIZATION 02569

1.000

1.000

$75,188.590

LS
1.4

Category Total $325,817.23