Item List 051128

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051128 Primary Project Number DE02500600528
Contract Description WINCHESTER-MT. STERLING ROAD (US 60)
Primary County CLARK Fed/St Number BRO 5211(86)
Vendor ID 00135 Vendor Name THE ALLEN COMPANY INC
Bid Amount $ 466,616.02

SM- Project DE02500600528
Fed/State Number BRO 5211(86)
Project Description WINCHESTER-MT. STERLING ROAD (US 60)
***********
SM- Project DE02500600528 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 EMBANKMENT IN PLACE 02230

3,597.000

5,083.200

$15.720

CUYD
12.1
0020 CLEARING AND GRUBBING 2.48 ACRES 02545

1.000

1.000

$4,375.000

LS
0.9
0030 SEEDING AND PROTECTION 05985

6,070.000

6,070.000

$0.270

SQYD
0.4
0040 TEMP SEEDING AND PROTECTION 05953

607.000

607.000

$0.220

SQYD
0.0
0050 TOPDRESSING FERTILIZER 05966

0.310

0.310

$467.000

TON
0.0
0051 TEMPORARY SILT FENCE 02701

1,085.000

1,085.000

$2.800

LF
0.7
0060 SILT TRAP TYPE B 02704

11.000

11.000

$250.000

EACH
0.6
0070 CLEAN SILT TRAP TYPE B 02707

22.000

22.000

$55.000

EACH
0.3
0080 CLEAN TEMPORARY SILT FENCE 02709

2,170.000

2,170.000

$2.800

LF
1.3
0090 EROSION CONTROL BLANKET 05950

1,308.000

1,308.000

$1.150

SQYD
0.3
0100 STAKING 02726

1.000

1.000

$3,500.000

LS
0.8
0110 SIGNS 02562

212.000

212.000

$6.500

SQFT
0.3
0120 BARRICADE-TYPE III 02014

6.000

6.000

$150.000

EACH
0.2
0130 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$4,500.000

LS
1.0
0140 DIVERSIONS (BY-PASS DETOURS) 02651

1.000

1.000

$3,500.000

LS
0.8
0150 R/W MARKER RURAL TYPE 1 02434

7.000

7.000

$63.400

EACH
0.1
0160 R/W MARKER MUNICIPAL TYPE 1 02437

10.000

10.000

$58.000

EACH
0.1
0170 PAVE STRIPING-PERM PAINT-4 IN 06514

4,600.000

4,600.000

$0.200

LF
0.2
0180 PAVE MARKING-THERMO STOP BAR-24IN 06568

12.000

12.000

$15.000

LF
0.0
0190 PAVE STRIPING-TEMP PAINT-4 IN 06510

3,568.000

3,568.000

$0.220

LF
0.2
0200 PAVEMENT MARKER TY IVA-BY TEMP 06588

90.000

90.000

$7.500

EACH
0.1
0210 REMOVE STRUCTURE 02731

1.000

1.000

$7,500.000

LS
1.6
0220 GUARDRAIL-STEEL W BEAM-S FACE 02351

562.500

562.500

$13.900

LF
1.7
0230 GUARDRAIL END TREATMENT TYPE 4A 02391

3.000

3.000

$1,860.000

EACH
1.2
0240 WHITE ASH TREE 20440MS724

5.000

5.000

$228.000

EACH
0.2
0250 TEMPORARY GUARDRAIL 02397

250.000

250.000

$7.750

LF
0.4
0260 GUARDRAIL END TREATMENT TYPE 7 02371

1.000

1.000

$544.000

EACH
0.1
0270 SPECIAL SEEDING CROWN VETCH 05989

360.000

360.000

$0.210

SQYD
0.0
0280 TEMPORARY MULCH 05952

6,070.000

6,070.000

$0.130

SQYD
0.2
0290 TEMPORARY SILT DITCH 20594ES213

575.000

575.000

$0.850

LF
0.1
0300 WATER 02242

218.000

218.000

$1.070

MGAL
0.1
0310 FABRIC-GEOTEXTILE TYPE IV 02599

9,244.000

15,047.800

$1.350

SQYD
2.7
0320 GRANULAR EMBANKMENT 02223

1,481.000

2,859.800

$17.500

CUYD
5.6
0330 CULVERT PIPE-18 INCH 00462

46.000

46.000

$40.000

LF
0.4
0340 S & F BOX INLET-OUTLET-18 INCH 01450

1.000

1.000

$1,850.000

EACH
0.4
0350 CONCRETE-CLASS A 08100

0.930

0.930

$925.000

CUYD
0.2
0360 STEEL REINFORCEMENT 08150

8.000

8.000

$2.000

LB
0.0
0370 CHANNEL LINING CLASS II 02483

14.000

14.000

$45.000

TON
0.1
0380 CL2 ASPH SURF 0.38D PG64-22 00301

357.000

357.000

$47.500

TON
3.6
0390 CL2 ASPH BASE 1.00D PG64-22 00212

2,341.000

2,341.000

$41.000

TON
20.6
0400 DGA BASE 00001

2,685.000

2,685.000

$18.000

TON
10.4
0410 TRAFFIC BOUND BASE 00020

100.000

100.000

$18.000

TON
0.4
8001 EMULSIFIED ASPHALT RS-2 Emulsified Asphalt RS-2 00291

0.000

6.300

$800.000

TON
0.0
8002 ASPHALT SEAL AGGREGATE Asphalt Seal Aggregate 00100

0.000

52.120

$98.500

TON
0.0

Category Total $327,545.62

SM- Project DE02500600528 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0420 CONCRETE-CLASS A 08100

243.300

243.300

$395.000

CUYD
20.6
0430 STEEL REINFORCEMENT 08150

32,141.000

32,141.000

$0.900

LB
6.2
0440 FOUNDATION PREPARATION 08003

1.000

1.000

$6,325.000

LS
1.4
0450 STRUCTURE EXCAV-SOLID ROCK 08002

13.000

13.000

$55.000

CUYD
0.2

Category Total $132,070.40

SM- Project DE02500600528 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0460 DEMOBILIZATION 02569

1.000

1.000

$7,000.000

LS
1.5

Category Total $7,000.00