Item List 051116

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051116 Primary Project Number DE10600600516
Contract Description EASTWOOD-SIMPSONVILLE ROAD (US 60)
Primary County SHELBY Fed/St Number BRO 5137 (30)
Vendor ID 00182 Vendor Name GOHMANN ASPHALT AND CONSTRUCTION INC
Bid Amount $ 2,259,000.00

SM- Project DE10600600516
Fed/State Number BRO 5137 (30)
Project Description EASTWOOD-SIMPSONVILLE ROAD (US 60)
***********
SM- Project DE10600600516 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 REMOVE PIPE 01310

51.000

51.000

$17.000

LF
0.0
0020 DELINEATOR FOR BARRIER-WHITE 01984

6.000

6.000

$20.000

EACH
0.0
0030 DELINEATOR FOR BARRIER-YELLOW 01985

10.000

10.000

$20.000

EACH
0.0
0040 GRANULAR EMBANKMENT 02223

264.000

264.000

$26.000

CUYD
0.3
0050 EMBANKMENT IN PLACE 02230

30,298.000

31,153.000

$15.000

CUYD
20.1
0060 WATER 02242

622.000

622.000

$2.250

MGAL
0.1
0070 REMOVE FENCE 02265

761.000

761.000

$3.000

LF
0.1
0080 GUARDRAIL-STEEL W BEAM-S FACE 02351

2,012.500

2,012.500

$13.500

LF
1.2
0090 GUARDRAIL TERMINAL SECTION NO 1 02360

4.000

4.000

$55.000

EACH
0.0
0100 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

4.000

$1,875.000

EACH
0.3
0110 REMOVE GUARDRAIL 02381

1,750.000

1,750.000

$1.250

LF
0.1
0120 GUARDRAIL END TREATMENT TYPE 4A 02391

2.000

2.000

$2,000.000

EACH
0.2
0130 TEMPORARY GUARDRAIL 02397

2,225.000

2,225.000

$7.500

LF
0.7
0140 R/W MARKER RURAL TYPE 1 02434

7.000

7.000

$91.350

EACH
0.0
0150 R/W MARKER MUNICIPAL TYPE 1 02437

11.000

11.000

$91.350

EACH
0.0
0160 REMOVE TREES OR STUMPS 02460

1.000

1.000

$100.000

EACH
0.0
0170 CHANNEL LINING CLASS II 02483

67.000

67.000

$30.000

TON
0.1
0180 CLEARING AND GRUBBING 4.25 ACRES 02545

1.000

1.000

$65,000.000

LS
2.9
0190 SIGNS 02562

350.000

350.000

$6.500

SQFT
0.1
0200 EDGE KEY 02585

54.000

54.000

$11.000

LF
0.0
0210 FABRIC-GEOTEXTILE TYPE III 02598

395.000

395.000

$3.500

SQYD
0.1
0220 REMOVE HEADWALL 02625

2.000

2.000

$450.000

EACH
0.0
0230 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$50,000.000

LS
2.2
0240 TEMPORARY SILT FENCE 02701

4,336.000

4,336.000

$1.800

LF
0.3
0250 SILT CHECK 02705

15.000

15.000

$180.000

EACH
0.1
0260 CLEAN SILT CHECK 02708

32.000

32.000

$30.000

EACH
0.0
0270 CLEAN TEMPORARY SILT FENCE 02709

8,672.000

8,672.000

$1.100

LF
0.4
0280 STAKING 02726

1.000

1.000

$35,000.000

LS
1.5
0290 REMOVE STRUCTURE 02731

1.000

1.000

$75,000.000

LS
3.3
0300 CRASH CUSHION TYPE VI-T 02894

2.000

4.000

$6,000.000

EACH
0.5
0310 CONCRETE BARRIER WALL TYPE 9T 03171

840.000

840.000

$30.000

LF
1.1
0320 TEMP SEEDING AND PROTECTION 05953

6,000.000

6,000.000

$0.300

SQYD
0.1
0330 SEEDING AND PROTECTION 05985

16,500.000

27,400.000

$0.310

SQYD
0.2
0340 SPECIAL SEEDING CROWN VETCH 05989

6,950.000

6,950.000

$0.280

SQYD
0.1
0350 SODDING 05990

1,050.000

1,050.000

$4.000

SQYD
0.2
0360 PAVE STRIPING-TEMP PAINT-4 IN 06510

14,000.000

14,000.000

$0.250

LF
0.2
0370 PAVE STRIPING-PERM PAINT-4 IN 06514

8,500.000

8,500.000

$0.350

LF
0.1
0380 PAVE STRIPING REMOVAL-4 INCH 06530

4,000.000

4,000.000

$0.550

LF
0.1
0390 REMOVE ASBESTOS CEMENT WATERLINE 20583ED

470.000

470.000

$22.000

LF
0.5
0400 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$550.000

EACH
0.0
0410 TREATMENT OF OPEN SINKHOLE 20592ES215

1.000

1.000

$3,500.000

LS
0.2
0420 ENTRANCE PIPE-15 INCH 00440

53.000

53.000

$45.000

LF
0.1
0430 CULVERT PIPE-24 INCH 00464

361.000

361.000

$48.000

LF
0.8
0440 SLOPED BOX OUTLET TYPE 1-24 IN 01434

2.000

2.000

$2,500.000

EACH
0.2
0450 MANHOLE TYPE A 01756

1.000

1.000

$3,000.000

EACH
0.1
0470 CL3 ASPH SURF 0.50B PG76-22 00326

790.000

790.000

$41.000

TON
1.4
0490 CL3 ASPH BASE 1.00D PG76-22 00216

1,090.000

1,090.000

$42.000

TON
2.0
0500 CL3 ASPH BASE 1.00D PG64-22 00214

5,049.000

5,049.000

$32.000

TON
7.2
0510 LEVELING & WEDGING PG64-22 00190

58.000

58.000

$55.000

TON
0.1
0520 DGA BASE 00001

123.000

123.000

$30.000

TON
0.2
0530 CRUSHED STONE BASE 00003

4,030.000

4,030.000

$17.000

TON
3.0
0540 ASPHALT SEAL AGGREGATE 00100

33.000

33.000

$90.000

TON
0.1
0550 ASPHALT SEAL COAT 00103

4.000

4.000

$440.000

TON
0.1
8000 FENCE-TEMPORARY 02259

0.000

545.000

$7.000

LF
0.0
8001 EW~ Relocate overhead electrical lines 10090NX

0.000

0.000

$17,378.170

LS
0.0
8002 EW~ Relocate Overhead KU Lines - Final Cost 10090NX

0.000

1.000

$37,139.620

LS
0.0
8003 MOBILIZATION Correction for Approach Embankment Settlement 02568

0.000

1.000

$9,600.000

LS
0.0
8004 EXCAVATION 21554EN

0.000

6,120.000

$19.850

CUYD
0.0
8005 CRUSHED AGGREGATE SIZE NO 2 00078

0.000

7,661.000

$23.750

TON
0.0
8006 EW~ FABRIC -Huesker Comtrac P-80/80 or Huesker Comtrac P-105/105 10096EX

0.000

3,966.000

$4.350

SQYD
0.0
8007 GEOGRID REINFORCEMENT TENSAR BX 1300 20263ED

0.000

3,270.000

$5.700

SQYD
0.0
8008 FABRIC-GEOTEXTILE TYPE IV 02599

0.000

2,223.000

$3.750

SQYD
0.0
8009 FLOWABLE FILL 02220

0.000

110.000

$140.000

CUYD
0.0
8010 FUEL ADJUSTMENT 10020NS

0.000

7,063.000

$1.000

DOLL
0.0
8011 FLUME INLET TYPE 2 01691

0.000

4.000

$4,200.000

EACH
0.0
8012 CONCRETE BARRIER WALL TYPE 9T 03171

0.000

500.000

$50.000

LF
0.0
8013 ASPHALT WEDGE CURB 01897

0.000

600.000

$9.000

LF
0.0
8014 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

0.000

4.000

$1,850.000

EACH
0.0
8015 PAVE STRIPING REMOVAL-4 INCH 06530

0.000

9,600.000

$0.600

LF
0.0
8016 PAVE STRIPING-TEMP PAINT-4 IN 06510

0.000

9,600.000

$0.180

LF
0.0
8017 MAINTAIN & CONTROL TRAFFIC FOR CORRECTION OF EMBANKMENT SETTLEMENT 02650

0.000

1.000

$8,000.000

LS
0.0
8018 CRUSHED STONE BASE 00003

0.000

350.000

$34.000

TON
0.0
8019 CL3 ASPH BASE 1.00D PG64-22 FOR EMBANKMENT SETTLEMENT CORRECTION 00214

0.000

682.000

$72.000

TON
0.0
8020 CL3 ASPH BASE 1.00D PG76-22 FOR EMBANKMENT SETTLEMENT CORRECTION 00216

0.000

285.000

$86.000

TON
0.0
8021 ASPHALT ADJUSTMENT 10030NS

0.000

12,089.000

$1.000

DOLL
0.0
8022 EW~ CONSTRUCTION ENGINEERING 10090NX

0.000

1.000

$3,500.000

LS
0.0
8023 LOT PAY ADJUSTMENT 10000NS

0.000

15,540.000

$1.000

DOLL
0.0
8026 PERFORATED PIPE-4 INCH 01000

0.000

246.000

$4.700

LF
0.0

Category Total $1,200,324.05

SM- Project DE10600600516 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0560 CONCRETE-CLASS A 08100

645.600

645.600

$400.000

CUYD
11.4
0570 CONCRETE-CLASS AA 08104

387.300

387.300

$450.000

CUYD
7.7
0580 STEEL REINFORCEMENT 08150

89,764.000

89,764.000

$0.750

LB
3.0
0590 STEEL REINF-EPOXY COATED 08151

97,282.000

97,282.000

$0.900

LB
3.9
0600 PRECAST PC BOX BEAM SB27 08670

1,052.200

1,052.200

$238.000

LF
11.1
0610 CRUSHED AGGREGATE SLOPE PROT 08020

962.000

962.000

$23.000

TON
1.0
0620 STRUCTURE GRANULAR BACKFILL 02231

114.000

114.000

$37.000

CUYD
0.2
0630 MASONRY COATING 02998

524.000

524.000

$10.000

SQYD
0.2
0640 PILES-STEEL HP12X53 08046

1,612.000

1,612.000

$45.000

LF
3.2
0650 TEST PILES 08033

120.000

120.000

$40.000

LF
0.2
0660 PILE POINTS-12 INCH 08094

88.000

88.000

$75.000

EACH
0.3
0670 ARMORED EDGE FOR CONCRETE 03299

167.600

167.600

$50.000

LF
0.4
0680 PEDESTRIAN CAGE- 5'8" 20356ED

305.800

305.800

$54.000

LF
0.7
0690 PRE-DRILLING FOR PILES 08039

250.000

250.000

$125.000

LF
1.4
0700 FOUNDATION PREPARATION 08003

1.000

1.000

$10,000.000

LS
0.4
0710 FABRIC-GEOTEXTILE TYPE I 02596

1,922.000

1,922.000

$2.000

SQYD
0.2
8027 EW~ PURCHASE UNUSED REINFORCING STEEL 10090NX

0.000

1.000

$7,035.150

LS
0.0

Category Total $1,023,336.60

SM- Project DE10600600516 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0720 DEMOBILIZATION 02569

1.000

1.000

$35,339.350

LS
1.6

Category Total $35,339.35

SM- Project DE10600600516 CATEGORY NUMBER 0004 CATEGORY Description NON PARTICIPATING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
8024 FUEL ADJUSTMENT NON PARTICIPATING 10020NS

0.000

4,400.000

$1.000

DOLL
0.0
8025 ASPHALT ADJUSTMENT NON PARTICIPATING 10030NS

0.000

2,000.000

$1.000

DOLL
0.0

Category Total $0.00