Item List 051131

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051131 Primary Project Number DE00100610531
Contract Description BURKESVILLE ROAD (KY 61) JL01
Primary County ADAIR Fed/St Number FD04 001 0061 010-013
Vendor ID 00190 Vendor Name ROSE CONSTRUCTION COMPANY INC
Bid Amount $ 7,077,545.23

SM- Project DE00100610531
Fed/State Number FD04 001 0061 010-013
Project Description BURKESVILLE ROAD (KY 61)
***********
SM- Project DE00100610531 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CRUSHED AGGREGATE SIZE NO 2 00078

10.000

10.000

$20.000

TON
0.0
0020 PERFORATED PIPE-4 INCH 01000

840.000

840.000

$8.250

LF
0.1
0030 NON-PERFORATED PIPE-4 INCH 01010

838.000

838.000

$8.250

LF
0.1
0040 PERF PIPE HEADWALL TY 1-4 INCH 01020

6.000

6.000

$375.000

EACH
0.0
0050 PERF PIPE HEADWALL TY 3-4 INCH 01028

4.000

4.000

$500.000

EACH
0.0
0060 CORED HOLE DRAINAGE BOX CON-4 INCH 01740

2.000

2.000

$200.000

EACH
0.0
0070 ASPHALT WEDGE CURB 01897

1,245.000

1,245.000

$9.000

LF
0.2
0080 ROADWAY EXCAVATION 02200

472,615.000

432,615.000

$2.830

CUYD
18.9
0090 WATER 02242

4,420.000

4,420.000

$1.500

MGAL
0.1
0100 FENCE-WOVEN WIRE TYPE 1 02262

9,051.000

9,051.000

$4.220

LF
0.5
0110 GUARDRAIL-STEEL W BEAM-S FACE 02351

3,900.000

3,900.000

$13.710

LF
0.8
0120 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

4.000

$1,940.000

EACH
0.1
0130 GUARDRAIL END TREATMENT TYPE 1 02367

3.000

3.000

$2,796.500

EACH
0.1
0140 GUARDRAIL END TREATMENT TYPE 4A 02391

13.000

13.000

$1,800.000

EACH
0.3
0150 GUARDRAIL TERMINAL SECTION NO 1 02360

12.000

12.000

$40.550

EACH
0.0
0160 R/W MARKER RURAL TYPE 1 02434

56.000

56.000

$71.350

EACH
0.1
0170 EROSION CONTROL BLANKET 05950

2,428.000

2,428.000

$1.110

SQYD
0.0
0180 CHANNEL LINING CLASS II 02483

2,138.200

2,138.200

$15.000

TON
0.5
0190 CHANNEL LINING CLASS IV 02488

975.900

975.900

$12.000

CUYD
0.2
0200 CLEARING AND GRUBBING 34.55 ACRES 02545

1.000

1.000

$45,050.000

LS
0.6
0210 TEMPORARY SILT FENCE 02701

1,298.000

1,298.000

$2.000

LF
0.0
0220 SILT TRAP TYPE A ALTERNATE 1 02703

25.000

25.000

$92.000

EACH
0.0
0230 SILT TRAP TYPE A ALTERNATE 2 02703

33.000

33.000

$1,275.000

EACH
0.6
0240 CLEAN SILT TRAP TYPE A ALTERNATE 1 02706

75.000

75.000

$46.000

EACH
0.0
0250 CLEAN SILT TRAP TYPE A ALTERNATE 2 02706

99.000

99.000

$138.000

EACH
0.2
0260 SILT TRAP TYPE B 02704

154.000

154.000

$90.000

EACH
0.2
0270 CLEAN SILT CHECK 02708

462.000

462.000

$20.000

EACH
0.1
0280 CLEAN TEMPORARY SILT FENCE 02709

3,894.000

3,894.000

$1.000

LF
0.1
0290 STAKING 02726

1.000

1.000

$48,000.000

LS
0.7
0300 TOPDRESSING FERTILIZER 05966

14.129

14.129

$396.750

TON
0.1
0310 TEMP SEEDING AND PROTECTION 05953

17,044.000

17,044.000

$0.180

SQYD
0.0
0320 SEEDING AND PROTECTION 05985

91,253.000

91,253.000

$0.240

SQYD
0.3
0330 SPECIAL SEEDING CROWN VETCH 05989

17,043.000

17,043.000

$0.170

SQYD
0.0
0340 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$50,262.000

LS
0.7
0350 REMOVE PAVEMENT 02091

2,787.600

2,787.600

$5.400

SQYD
0.2
0360 PAVE STRIPING-TEMP REM TAPE-W 06550

1,400.000

1,400.000

$1.050

LF
0.0
0370 PAVE STRIPING-TEMP REM TAPE-Y 06551

880.000

880.000

$1.050

LF
0.0
0380 PAVE STRIPING-PERM PAINT-4 IN 06514

40,310.000

40,310.000

$0.180

LF
0.1
0390 PAVE MARKING-THERMO STOP BAR-24IN 06568

64.000

64.000

$8.120

LF
0.0
0400 PAVE MARKING-PRE THERM CURV ARROW 06574

8.000

8.000

$98.000

EACH
0.0
0410 PAVEMENT MARKER TYPE V-BY 06591

675.000

675.000

$19.950

EACH
0.2
0420 SIGNS 02562

439.000

439.000

$6.000

SQFT
0.0
0430 BARRICADE-TYPE III 02014

8.000

8.000

$200.000

EACH
0.0
0440 EDGE KEY 02585

50.600

50.600

$70.000

LF
0.1
0450 ISLAND HEADER CURB TYPE 2 01891

74.500

74.500

$27.750

LF
0.0
0460 TEMPORARY MULCH 05952

91,253.000

91,253.000

$0.120

SQYD
0.2
0470 TEMPORARY SILT DITCH 20594ES213

6,200.000

6,200.000

$3.000

LF
0.3
0480 CL3 ASPH SURF 0.50B PG64-22 00324

5,540.000

5,540.000

$45.000

TON
3.5
0490 CL3 ASPH BASE 1.00D PG64-22 00214

25,174.000

25,174.000

$38.750

TON
13.8
0510 CL2 ASPH BASE 1.00D PG64-22 00212

2,883.000

2,883.000

$38.750

TON
1.6
0520 CRUSHED STONE BASE 00003

32,682.000

32,595.000

$11.500

TON
5.3
0530 ASPHALT SEAL AGGREGATE 00100

228.000

228.000

$45.000

TON
0.1
0540 EMULSIFIED ASPHALT RS-2 00291

27.000

27.000

$450.000

TON
0.2
0550 ASPHALT SEAL COAT 00103

1.000

1.000

$400.000

TON
0.0
0551 CULVERT PIPE-18 INCH 00462

61.000

61.000

$82.250

LF
0.1
0552 CULVERT PIPE-24 INCH 00464

67.000

67.000

$105.500

LF
0.1
0560 CULVERT PIPE-30 INCH 00466

483.000

483.000

$111.000

LF
0.8
0570 CULVERT PIPE-36 INCH 00468

401.000

401.000

$181.000

LF
1.0
0580 ENTRANCE PIPE-15 INCH 00440

38.000

38.000

$14.500

LF
0.0
0590 ENTRANCE PIPE-18 INCH 00441

244.000

244.000

$17.500

LF
0.1
0600 ENTRANCE PIPE-24 INCH 00443

161.000

161.000

$22.500

LF
0.1
0610 ENTRANCE PIPE-30 INCH 00445

28.000

28.000

$29.000

LF
0.0
0620 STORM SEWER PIPE-15 INCH 00521

565.000

565.000

$24.750

LF
0.2
0630 STORM SEWER PIPE-18 INCH 00522

163.000

163.000

$29.000

LF
0.1
0640 METAL END SECTION TY 1-18 INCH 01371

4.000

4.000

$1,350.000

EACH
0.1
0650 METAL END SECTION TY 3-15 INCH 01390

1.000

1.000

$650.000

EACH
0.0
0651 METAL END SECTION TY 3-18 INCH 01391

1.000

1.000

$750.000

EACH
0.0
0652 METAL END SECTION TY 3-24 INCH 01393

2.000

2.000

$900.000

EACH
0.0
0653 METAL END SECTION TY 3-30 INCH 01394

4.000

4.000

$2,600.000

EACH
0.1
0660 CURB BOX INLET TYPE B 01480

2.000

2.000

$2,600.000

EACH
0.1
0670 DROP BOX INLET TYPE 2 MODIFIED 01494

1.000

1.000

$5,250.000

EACH
0.1
0680 DROP BOX INLET TYPE 13G 01559

8.000

8.000

$1,400.000

EACH
0.2
0681 REMOVE PIPE 01310

33.300

33.300

$11.000

LF
0.0
0682 REMOVE HEADWALL 02625

2.000

2.000

$250.000

EACH
0.0
0690 FABRIC-GEOTEXTILE TYPE I 02596

3,661.000

3,661.000

$2.000

SQYD
0.1
0691 SPECIAL EXCAVATION 02204

50.000

50.000

$20.000

CUYD
0.0
0700 CONCRETE-CLASS A 08100

15.130

15.130

$638.000

CUYD
0.1
0710 STEEL REINFORCEMENT 08150

962.000

962.000

$1.000

LB
0.0
8002 REMOVE GUARDRAIL 02381

0.000

100.000

$2.000

LF
0.0
8003 GRANDULAR PILE CORE 21721EN

0.000

723.000

$20.000

CUYD
0.0
8004 EW~ Cuvlert Pipe Headwall -30" (Reimbursement to Contractor) 10094NX

0.000

2.000

$787.110

EACH
0.0
8005 PERF PIPE HEADWALL TY 1-4 INCH (Reimbursement to Contractor) 01020

0.000

2.000

$212.000

EACH
0.0
8006 DROP BOX INLET TYPE 13G (Reimbursement to Contractor) 01559

0.000

2.000

$635.190

EACH
0.0
8007 EW~ Presplit 10098NX

0.000

16,300.000

$1.000

DOLL
0.0
8008 EW~ Delay Cost 10098NX

0.000

230,751.000

$1.000

DOLL
0.0
8009 FUEL ADJUSTMENT 10020NS

0.000

60,000.000

$1.000

DOLL
0.0
8010 ASPHALT ADJUSTMENT 10030NS

0.000

200,000.000

$1.000

DOLL
0.0
8011 LOT PAY ADJUSTMENT 10000NS

0.000

20,000.000

$1.000

DOLL
0.0
8012 EW~ REPAIR DAMAGED SEWER LINE 10090NX

0.000

1.000

$1,000.000

LS
0.0

Category Total $3,864,791.87

SM- Project DE00100610531 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0720 MOBILIZATION 02568

1.000

1.000

$332,279.110

LS
4.7
0730 DEMOBILIZATION 02569

1.000

1.000

$99,683.720

LS
1.4

Category Total $431,962.83

SM- Project DE00100610531 CATEGORY NUMBER 0003 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0740 STRUCTURE GRANULAR BACKFILL 02231

403.000

403.000

$20.000

CUYD
0.1
0750 MASONRY COATING 02998

2,770.000

2,770.000

$9.000

SQYD
0.4
0760 STRUCTURE EXCAV-SOLID ROCK 08002

263.000

827.200

$40.000

CUYD
0.1
0770 FOUNDATION PREPARATION STA. 1142.00+85.00 08003

1.000

1.000

$50,000.000

LS
0.7
0780 CYCLOPEAN STONE RIP RAP 08019

634.000

634.000

$20.000

TON
0.2
0790 TEST PILES 08033

36.000

36.000

$40.000

LF
0.0
0800 PILES-STEEL HP12X53 08046

829.000

829.000

$30.000

LF
0.4
0810 PILE POINTS-12 INCH 08094

28.000

28.000

$100.000

EACH
0.0
0820 CONCRETE-CLASS A 08100

1,038.200

1,038.200

$350.000

CUYD
5.1
0830 CONCRETE-CLASS AA 08104

1,641.500

1,641.500

$360.000

CUYD
8.3
0840 STEEL REINFORCEMENT 08150

188,747.000

188,482.000

$0.700

LB
1.9
0850 STEEL REINF-EPOXY COATED 08151

437,841.000

439,101.000

$0.820

LB
5.1
0860 PRECAST PC I BEAM TYPE 4 54" 08634

5,477.500

5,477.500

$198.000

LF
15.3
0870 ARMORED EDGE FOR CONCRETE 03299

181.000

181.000

$75.000

LF
0.2
8000 STEEL REINFORCEMENT Reimbursement to Contractor 08150

0.000

1,260.000

$0.405

LB
0.0
8001 MASS CONCRETE 10040ES

0.000

15.000

$178.080

CUYD
0.0

Category Total $2,678,882.52

SM- Project DE00100610531 CATEGORY NUMBER 0004 CATEGORY Description BRIDGE-CULVERT
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0880 STRUCTURE EXCAV-SOLID ROCK 08002

400.000

400.000

$40.000

CUYD
0.2
0890 FOUNDATION PREPARATION STA. 1167+00.00 08003

1.000

1.000

$10,000.000

LS
0.1
0900 CONCRETE-CLASS A 08100

183.100

183.100

$350.000

CUYD
0.9
0910 STEEL REINFORCEMENT 08150

16,890.000

16,890.000

$0.700

LB
0.2

Category Total $101,908.00