Item List 051052

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051052 Primary Project Number DE06300300552
Contract Description LONDON-TYNER ROAD (KY30)
Primary County LAUREL Fed/St Number FD04 063 0030
Vendor ID 02520 Vendor Name ELMO GREER & SONS LLC
Bid Amount $ 3,670,541.99

SM- Project DE06300300552
Fed/State Number FD04 063 0030
Project Description LONDON-TYNER ROAD (KY30)
***********
SM- Project DE06300300552 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

25,654.000

4,323.810

$16.000

TON
11.2
0020 TRAFFIC BOUND BASE 00020

272.000

272.000

$20.000

TON
0.1
0030 ASPHALT SEAL AGGREGATE 00100

122.000

122.000

$75.000

TON
0.2
0040 CL2 ASPH BASE 1.50D PG64-22 00203

17,831.000

5,391.000

$50.500

TON
24.5
0050 CL2 ASPH BASE 1.00D PG64-22 00212

6,481.000

4,922.000

$51.250

TON
9.0
0060 CL2 ASPH BASE 0.75D PG64-22 00221

956.000

1,032.000

$52.900

TON
1.4
0070 EMULSIFIED ASPHALT RS-2 00291

15.000

15.000

$500.000

TON
0.2
0080 CL1 ASPH SURF 0.38D PG64-22 00300

1,292.000

1,040.000

$55.750

TON
2.0
0090 CL2 ASPH SURF 0.38D PG64-22 00301

1,175.000

1,382.290

$53.000

TON
1.7
0100 ENTRANCE PIPE-15 INCH 00440

165.000

165.000

$27.000

LF
0.1
0110 ENTRANCE PIPE-18 INCH 00441

38.000

0.000

$32.000

LF
0.0
0120 ENTRANCE PIPE-30 INCH 00445

28.000

28.000

$46.000

LF
0.0
0130 CULVERT PIPE-18 INCH 00462

41.000

41.000

$39.000

LF
0.0
0140 CULVERT PIPE-48 INCH 00470

86.000

86.000

$136.000

LF
0.3
0150 S & F BOX INLET-OUTLET-18 INCH 01450

1.000

1.000

$2,000.000

EACH
0.1
0160 DROP BOX INLET TYPE 1 01490

1.000

1.000

$2,300.000

EACH
0.1
0170 REMOVE PAVEMENT 02091

5,264.000

5,264.000

$1.500

SQYD
0.2
0180 TEMPORARY DITCH 02159

6,410.000

6,410.000

$0.500

LF
0.1
0190 ROADWAY EXCAVATION 02200

324,519.000

0.000

$2.810

CUYD
24.8
0200 GRANULAR EMBANKMENT 02223

5,686.000

5,686.000

$10.000

CUYD
1.5
0210 WATER 02242

265.000

265.000

$1.000

MGAL
0.0
0220 REMOVE GUARDRAIL 02381

201.000

201.000

$4.000

LF
0.0
0230 R/W MARKER RURAL TYPE 1 02434

31.000

31.000

$80.000

EACH
0.1
0240 CHANNEL LINING CLASS III 02484

143.000

143.000

$20.000

TON
0.1
0250 CLEARING AND GRUBBING 26 ACRES 02545

1.000

1.000

$41,000.000

LS
1.1
0260 EDGE KEY 02585

33.500

33.500

$50.000

LF
0.0
0270 FABRIC-GEOTEXTILE TYPE III 02598

76,762.000

76,762.000

$2.190

SQYD
4.6
0280 FABRIC-GEOTEXTILE TYPE IV 02599

178.000

178.000

$3.000

SQYD
0.0
0290 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$46,000.000

LS
1.3
0300 DIVERSIONS (BY-PASS DETOURS) 02651

1.000

1.000

$12,000.000

LS
0.3
0310 VAR MESSAGE SIGN-PORT 3 LINE 02671

2.000

2.000

$15,000.000

EACH
0.8
0320 TEMPORARY SILT FENCE 02701

6,099.000

6,099.000

$2.250

LF
0.4
0330 SILT TRAP TYPE A NO. 2 02703

8.000

8.000

$265.000

EACH
0.1
0340 SILT TRAP TYPE B 02704

43.000

43.000

$460.000

EACH
0.5
0350 CLEAN SILT TRAP TYPE A NO. 2 02706

24.000

24.000

$75.000

EACH
0.0
0360 CLEAN SILT TRAP TYPE B 02707

129.000

129.000

$100.000

EACH
0.4
0370 CLEAN TEMPORARY SILT FENCE 02709

18,297.000

18,297.000

$0.500

LF
0.2
0380 STAKING 02726

1.000

1.000

$42,500.000

LS
1.2
0390 FLASHING ARROW 02775

2.000

2.000

$3,000.000

EACH
0.2
0400 EROSION CONTROL BLANKET 05950

3,358.000

3,358.000

$1.250

SQYD
0.1
0410 TEMPORARY MULCH 05952

125,840.000

125,840.000

$0.180

SQYD
0.6
0420 TEMP SEEDING AND PROTECTION 05953

7,450.000

7,450.000

$0.200

SQYD
0.0
0430 TOPDRESSING FERTILIZER 05966

4.000

4.000

$400.000

TON
0.0
0440 SEEDING AND PROTECTION 05985

74,471.000

74,471.000

$0.310

SQYD
0.6
0450 SPECIAL SEEDING CROWN VETCH 05989

22,031.000

22,031.000

$0.240

SQYD
0.1
0460 SODDING 05990

460.000

460.000

$10.000

SQYD
0.1
0470 PAVE STRIPING-TEMP PAINT-4 IN 06510

5,829.000

5,829.000

$0.190

LF
0.0
0480 PAVE STRIPING-PERM PAINT-4 IN 06514

27,715.000

27,715.000

$0.190

LF
0.1
0490 PAVE MARKING-THERMO STOP BAR-24IN 06568

25.000

25.000

$9.000

LF
0.0
0500 PAVEMENT MARKER TYPE V-BY 06591

160.000

190.000

$23.000

EACH
0.1
0510 CONCRETE-CLASS A 08100

6.530

6.530

$900.000

CUYD
0.2
0520 STEEL REINFORCEMENT 08150

496.000

496.000

$1.000

LB
0.0
0530 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$150.000

EACH
0.0
8000 PAVEMENT MARKER TY IVA-BY TEMP 06588

0.000

80.000

$11.000

EACH
0.0
8001 BARRICADE-TYPE III 02014

0.000

4.000

$250.000

EACH
0.0
8002 PAVE STRIPING-TEMP REM TAPE-Y 06551

0.000

400.000

$2.000

LF
0.0
8003 SIGNS 02562

0.000

472.000

$12.000

SQFT
0.0
8004 ASPHALT ADJUSTMENT 10030NS

0.000

186,596.430

$1.000

DOLL
0.0
8005 FUEL ADJUSTMENT 10020NS

0.000

1.000

$1.000

DOLL
0.0
8006 LOT PAY ADJUSTMENT 10000NS

0.000

142,000.000

$1.000

DOLL
0.0
8007 REMOVE AND RESET HEADWALL 21423ND

0.000

1.000

$2,500.000

EACH
0.0
8008 STAKING & GRADING 02726

0.000

1.000

$5,500.000

LS
0.0
8009 MOBILIZATION FOR MILL & TEXT 02676

0.000

1.000

$2,100.000

LS
0.0
8010 ASPH PAVE MILLING & TEXTURING 02677

0.000

32.800

$152.000

TON
0.0
8011 MOBILIZATION FOR MILL & TEXT WITH PATCHING 02676

0.000

1.000

$2,100.000

LS
0.0
8012 ASPH PAVE MILLING & TEXTURING Associated with Additional Patching due to Mine Subsidence 02677

0.000

77.590

$152.000

TON
0.0
8013 MAINTAIN & CONTROL TRAFFIC EXTRA 02650

0.000

1.000

$10,000.000

LS
0.0
8014 MOBILIZATION FOR PATCHING OPERATIONS 02568

0.000

1.000

$3,000.000

LS
0.0
8015 COST PLUS WORK ENTRANCE LT 22+50 10080NS

0.000

0.000

$23,000.000

LS
0.0
8016 CRUSHED STONE BASE UNDERRUN ADJ 00003

0.000

14,578.770

$17.280

TON
0.0
8017 CL2 ASPH BASE 1.50D PG64-22 UNDERRUN ADJ 00203

0.000

5,992.708

$58.275

TON
0.0
8018 ROADWAY EXCAVATION UNDERRUN ADJ 02200

0.000

280,688.330

$2.852

CUYD
0.0
8019 COST PLUS WORK Approach Lt 22+50 10080NSD

0.000

9,393.220

$1.000

DOLL
0.0
8020 RIDE QUALITY ADJUSTMENT ASPH 10005NS

0.000

0.001

$1.000

DOLL
0.0
8021 ASPHALT ADJUSTMENT 10030NS

0.000

0.001

$1.000

DOLL
0.0
8022 NON-SPEC MATERIAL RS-2 10070NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $3,348,022.08

SM- Project DE06300300552 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE 25615
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0540 STRUCTURE EXCAV-SOLID ROCK 08002

13.000

13.000

$50.000

CUYD
0.0
0550 FOUNDATION PREPARATION 25615 08003

1.000

1.000

$5,000.000

LS
0.1
0560 CONCRETE-CLASS A 08100

115.700

115.700

$475.000

CUYD
1.5
0570 STEEL REINFORCEMENT 08150

11,437.000

11,437.000

$0.720

LB
0.2

Category Total $68,842.14

SM- Project DE06300300552 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0580 MOBILIZATION 02568

1.000

1.000

$75,000.000

LS
2.0
0590 DEMOBILIZATION 02569

1.000

1.000

$53,136.090

LS
1.4

Category Total $128,136.09

SM- Project DE06300300552 CATEGORY NUMBER 0004 CATEGORY Description BRIDGE 25616
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0600 FOUNDATION PREPARATION 25616 08003

1.000

1.000

$5,000.000

LS
0.1
0610 CONCRETE-CLASS A 08100

93.300

93.300

$475.000

CUYD
1.2
0620 STEEL REINFORCEMENT 08150

9,386.000

9,386.000

$0.720

LB
0.2

Category Total $56,075.42

SM- Project DE06300300552 CATEGORY NUMBER 0005 CATEGORY Description BRIDGE 25617
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0630 FOUNDATION PREPARATION 25617 08003

1.000

1.000

$6,000.000

LS
0.2
0640 CONCRETE-CLASS A 08100

116.700

116.700

$475.000

CUYD
1.5
0650 STEEL REINFORCEMENT 08150

11,158.000

11,158.000

$0.720

LB
0.2

Category Total $69,466.26