Item List 051103

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051103 Primary Project Number DE03101010403
Contract Description BROWNSVILLE-BOWLING GREEN ROAD (KY 101) (MP 0.000)
Primary County WARREN Fed/St Number FD04 031 0101 000-002
Vendor ID 01943 Vendor Name HAYDON BROTHERS CONTRACTING INC
Bid Amount $ 2,632,094.59

SM- Project DE03101010403
Fed/State Number FD04 031 0101 000-002
Project Description BROWNSVILLE-BOWLING GREEN ROAD (KY 101) (MP 0.000)
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SM- Project DE03101010403 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY WARREN
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 REMOVE PAVEMENT 02091

14,499.000

14,499.000

$5.000

SQYD
2.8
0020 ROADWAY EXCAVATION 02200

285,901.000

298,901.000

$3.000

CUYD
32.6
0030 GRANULAR EMBANKMENT 02223

141.000

141.000

$20.000

CUYD
0.1
0040 GUARDRAIL-STEEL W BEAM-S FACE 02351

1,187.500

1,187.500

$16.550

LF
0.7
0050 GUARDRAIL TERMINAL SECTION NO 1 02360

1.000

1.000

$50.000

EACH
0.0
0060 REMOVE GUARDRAIL 02381

1,150.000

1,150.000

$1.160

LF
0.1
0070 GUARDRAIL END TREATMENT TYPE 4A 02391

3.000

3.000

$1,918.000

EACH
0.2
0080 R/W MARKER RURAL TYPE 1 02434

75.000

75.000

$73.000

EACH
0.2
0090 R/W MARKER MUNICIPAL TYPE 1 02437

5.000

5.000

$67.000

EACH
0.0
0100 CLEAN SINKHOLE 02469

8.000

11.000

$1,000.000

EACH
0.3
0110 CHANNEL LINING CLASS IV 02488

819.000

819.000

$20.000

CUYD
0.6
0120 CLEARING AND GRUBBING 25.2 ACRES 02545

1.000

1.000

$56,000.000

LS
2.1
0130 CLEARING AND GRUBBING 10.1 ACRES 02545

1.000

1.000

$115,000.000

LS
4.4
0140 CONCRETE-CLASS B 02555

45.000

95.000

$200.000

CUYD
0.3
0150 SIGNS 02562

161.500

161.500

$5.500

SQFT
0.0
0160 FABRIC-GEOTEXTILE TYPE II 02597

771.000

771.000

$1.500

SQYD
0.0
0170 FABRIC-GEOTEXTILE TYPE IV 02599

1,003.000

1,003.000

$1.500

SQYD
0.1
0180 MAINTAIN & CONTROL TRAFFIC WARREN CO. 02650

1.000

1.000

$2,500.000

LS
0.1
0190 MAINTAIN & CONTROL TRAFFIC EDMONSON CO. 02650

1.000

1.000

$2,500.000

LS
0.1
0200 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$500.000

LS
0.0
0210 ASPH PAVE MILLING & TEXTURING 02677

202.000

202.000

$26.260

TON
0.2
0220 SAFELOADING 02690

4.000

4.000

$250.000

CUYD
0.0
0230 TEMPORARY SILT FENCE 02701

635.000

635.000

$2.000

LF
0.0
0240 SILT TRAP TYPE B 02704

21.000

21.000

$300.000

EACH
0.2
0250 SILT CHECK TYPE II 02705

53.000

53.000

$100.000

EACH
0.2
0260 CLEAN SILT TRAP TYPE B 02707

168.000

168.000

$25.000

EACH
0.2
0270 CLEAN SILT CHECK 02708

424.000

424.000

$25.000

EACH
0.4
0280 CLEAN TEMPORARY SILT FENCE 02709

5,080.000

5,080.000

$0.010

LF
0.0
0290 STAKING WARREN CO. 02726

1.000

1.000

$20,000.000

LS
0.8
0300 STAKING EDMONSON CO. 02726

1.000

1.000

$20,000.000

LS
0.8
0310 PAVE STRIPING-PERM PAINT-4 IN 06514

37,676.000

37,676.000

$0.210

LF
0.3
0330 PAVEMENT MARKER TYPE V-MW 06589

47.000

47.000

$21.950

EACH
0.0
0340 PAVEMENT MARKER TYPE V-BY 06591

235.000

235.000

$21.950

EACH
0.2
0350 EROSION CONTROL BLANKET 05950

6,462.000

28,462.000

$1.080

SQYD
0.3
0360 TOPDRESSING FERTILIZER 05966

0.430

0.430

$610.000

TON
0.0
0370 SEEDING AND PROTECTION 05985

74,418.000

74,418.000

$0.260

SQYD
0.7
0380 SPECIAL SEEDING CROWN VETCH 05989

35,605.000

0.000

$0.180

SQYD
0.2
0390 STEEL REINFORCEMENT 08150

6,671.000

11,671.000

$1.000

LB
0.3
0400 ENTRANCE PIPE-15 INCH 00440

474.000

474.000

$28.000

LF
0.5
0410 CULVERT PIPE-18 INCH 00462

953.000

953.000

$42.000

LF
1.5
0420 CULVERT PIPE-24 INCH 00464

122.000

122.000

$41.000

LF
0.2
0430 CULVERT PIPE-36 INCH 00468

162.000

162.000

$70.000

LF
0.4
0440 PERFORATED PIPE-4 INCH 01000

174.000

174.000

$10.000

LF
0.1
0450 NON-PERFORATED PIPE-4 INCH 01010

40.000

40.000

$10.000

LF
0.0
0460 PERF PIPE HEADWALL TY 1-4 INCH 01020

2.000

2.000

$400.000

EACH
0.0
0470 S & F BOX INLET-OUTLET-18 INCH 01450

11.000

11.000

$1,650.000

EACH
0.7
0480 S & F BOX INLET-OUTLET-24 INCH 01451

2.000

2.000

$2,000.000

EACH
0.2
0490 S & F BOX INLET-OUTLET-36 INCH 01453

1.000

1.000

$5,000.000

EACH
0.2
0500 DROP BOX INLET TYPE 1 01490

5.000

5.000

$3,200.000

EACH
0.6
0510 MANHOLE TYPE A 01756

1.000

1.000

$1,400.000

EACH
0.1
0520 CONCRETE-CLASS A 08100

9.710

9.710

$1,000.000

CUYD
0.4
0530 CL1 ASPH SURF 0.38D PG64-22 00300

1,227.000

1,227.000

$41.000

TON
1.9
0540 CL2 ASPH SURF 0.38B PG64-22 00307

2,101.000

2,101.000

$36.900

TON
2.9
0550 CL1 ASPH BASE 1.00D PG64-22 00211

3,793.000

3,793.000

$32.950

TON
4.7
0560 CL2 ASPH BASE 1.00D PG64-22 00212

12,847.000

15,097.000

$32.450

TON
15.8
0570 CRUSHED STONE BASE 00003

26,752.000

26,752.000

$12.900

TON
13.1
0580 TRAFFIC BOUND BASE 00020

432.000

432.000

$17.500

TON
0.3
0590 ASPHALT SEAL AGGREGATE 00100

150.000

150.000

$49.000

TON
0.3
0600 EMULSIFIED ASPHALT RS-2 00291

18.000

18.000

$400.000

TON
0.3
8000 STEEL ENCASEMENT PIPE-12 INCH 01069

0.000

70.000

$190.000

LF
0.0
8001 EW~ 8 INCH POLYPRYLENE PIPE REMOVE & RESET 10093EX

0.000

160.000

$60.000

LF
0.0
8002 VALVE-8 INCH GAS REMOVE & RESET 03498

0.000

1.000

$360.000

EACH
0.0
8003 EW~ CASING VENT PIPE REMOVE & RESET 10094NX

0.000

1.000

$180.000

EACH
0.0
8004 EW~ CASING VENT PIPE FURNISH & INSTALL 10094NX

0.000

1.000

$270.000

EACH
0.0
8005 FLOWABLE FILL 02220

0.000

30.000

$144.000

CUYD
0.0
8006 PVC PIPE-3/4 INCH 3/4 IN WATER SERVICE LINE 03379

0.000

2,500.000

$3.250

LF
0.0
8007 SERICEA LESPEDEZA 21268EX

0.000

450.000

$10.250

LB
0.0
8008 EW~ ACCOUNTING ADJUSTMENT WARREN COUNTY C114 10098NX

0.000

-686,984.170

$1.000

DOLL
0.0
8011 LOT PAY ADJUSTMENT 10000NS

0.000

25,000.000

$1.000

DOLL
0.0

Category Total $2,470,594.59

SM- Project DE03101010403 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0610 MOBILIZATION 02568

1.000

1.000

$123,500.000

LS
4.7
0620 DEMOBILIZATION 02569

1.000

1.000

$38,000.000

LS
1.4

Category Total $161,500.00

SM- Project DE03101010403 CATEGORY NUMBER 0004 CATEGORY Description DEMOBILIZATION EDMONSON
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt

Category Total $0.00

SM- Project DE03101010403 CATEGORY NUMBER 0003 CATEGORY Description ROADWAY EDMONSON CO
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
8009 EW~ ACCOUNTING ADJUSTMENT EDMONSON CO C031 10098NX

0.000

686,984.170

$1.000

DOLL
0.0

Category Total $0.00