Item List 051143

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051143 Primary Project Number DE06000070543
Contract Description DRY CREEK ROAD (KY 7)
Primary County KNOTT Fed/St Number FD04 060 0007 009-010
Vendor ID 00226 Vendor Name BIZZACK INC
Bid Amount $ 2,843,991.79

SM- Project DE06000070543
Fed/State Number FD04 060 0007 009-010
Project Description DRY CREEK ROAD (KY 7)
***********
SM- Project DE06000070543 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 ROADWAY EXCAVATION 02200

105,760.000

105,605.000

$9.980

CUYD
37.1
0020 CLEARING AND GRUBBING 4.8 ACRES 02545

1.000

1.000

$57,400.000

LS
2.0
0030 WATER 02242

19.700

19.700

$20.000

MGAL
0.0
0040 STAKING 02726

1.000

1.000

$34,400.000

LS
1.2
0050 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$83,000.000

LS
2.9
0060 R/W MARKER RURAL TYPE 1 02434

15.000

15.000

$100.000

EACH
0.1
0070 R/W MARKER MUNICIPAL TYPE 1 02437

2.000

2.000

$100.000

EACH
0.0
0080 SIGNS 02562

324.000

324.000

$10.000

SQFT
0.1
0090 SILT TRAP TYPE B 02704

20.000

20.000

$100.000

EACH
0.1
0100 CLEAN SILT TRAP TYPE B 02707

40.000

40.000

$10.000

EACH
0.0
0110 SILT TRAP TYPE C 20496NS843

2.000

2.000

$250.000

EACH
0.0
0120 CLEAN SILT TRAP TYPE C 20497NS843

4.000

4.000

$10.000

EACH
0.0
0130 SILT TRAP TYPE A 02703

2.000

2.000

$250.000

EACH
0.0
0140 CLEAN SILT TRAP TYPE A 02706

4.000

4.000

$10.000

EACH
0.0
0150 BARRICADE-TYPE III 02014

2.000

2.000

$400.000

EACH
0.0
0160 REMOVE PAVEMENT 02091

3,283.000

3,283.000

$0.010

SQYD
0.0
0170 GUARDRAIL-STEEL W BEAM-S FACE 02351

802.000

802.000

$17.000

LF
0.5
0180 GUARDRAIL END TREATMENT TYPE 4A 02391

1.000

1.000

$2,000.000

EACH
0.1
0190 GUARDRAIL TERMINAL SECTION NO 1 02360

2.000

2.000

$70.000

EACH
0.0
0200 TEMPORARY SILT FENCE 02701

1,096.000

1,096.000

$3.000

LF
0.1
0210 CLEAN TEMPORARY SILT FENCE 02709

1,096.000

1,096.000

$0.250

LF
0.0
0220 REMOVE GUARDRAIL 02381

550.000

550.000

$2.000

LF
0.0
0230 REMOVE STRUCTURE 02731

1.000

1.000

$13,500.000

LS
0.5
0240 CONCRETE BARRIER WALL TYPE 9T 03171

900.000

900.000

$15.000

LF
0.5
0250 RELOCATE TEMP CONC MED BARRIER 02003

900.000

900.000

$5.000

LF
0.2
0260 DELINEATOR FOR BARRIER-WHITE 01984

18.000

18.000

$5.000

EACH
0.0
0270 TOPDRESSING FERTILIZER 05966

3.230

3.230

$400.000

TON
0.0
0271 SEEDING AND PROTECTION 05985

4,812.000

4,812.000

$0.450

SQYD
0.1
0280 EROSION CONTROL BLANKET 05950

3,880.000

3,880.000

$1.600

SQYD
0.2
0290 PAVE STRIPING-PERM PAINT-4 IN 06514

8,092.000

8,092.000

$0.300

LF
0.1
0300 PAVE STRIPING-TEMP PAINT-4 IN 06510

11,040.000

11,040.000

$0.300

LF
0.1
0310 TEMPORARY MULCH 05952

23,200.000

23,200.000

$0.200

SQYD
0.2
0320 TEMPORARY DITCH 02159

2,008.000

2,008.000

$1.250

LF
0.1
0330 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$250.000

EACH
0.0
0340 FABRIC-GEOTEXTILE TYPE III 02598

436.000

436.000

$2.500

SQYD
0.0
0350 CULVERT PIPE-18 INCH EQUIV 00491

46.000

46.000

$55.000

LF
0.1
0360 CULVERT PIPE-18 INCH 00462

168.000

168.000

$60.600

LF
0.4
0370 CULVERT PIPE-24 INCH 00464

98.000

98.000

$61.900

LF
0.2
0380 ENTRANCE PIPE-18 INCH 00441

58.000

58.000

$29.900

LF
0.1
0390 METAL END SECTION TY 3-18 INCH 01391

2.000

2.000

$800.000

EACH
0.1
0400 DROP BOX INLET TYPE 1 01490

2.000

2.000

$2,600.000

EACH
0.2
0410 S & F BOX INLET-OUTLET-24 INCH 01451

1.000

1.000

$2,600.000

EACH
0.1
0420 JUNCTION BOX-24 INCH 01643

1.000

1.000

$1,500.000

EACH
0.1
0421 FLAP GATE 21044ED

1.000

1.000

$1,500.000

EACH
0.1
0430 CONCRETE-CLASS A 08100

4.560

4.560

$1,200.000

CUYD
0.2
0440 STEEL REINFORCEMENT 08150

32.000

32.000

$3.000

LB
0.0
0450 CHANNEL LINING CLASS IV 02488

56.000

56.000

$20.000

CUYD
0.0
0460 CL2 ASPH SURF 0.38D PG70-22 00302

713.000

713.000

$70.250

TON
1.8
0470 CL2 ASPH BASE 1.00D PG64-22 00212

2,937.000

2,040.800

$57.190

TON
5.9
0480 CL2 ASPH BASE 1.00D PG70-22 00213

1,340.000

1,340.000

$60.650

TON
2.9
0490 CRUSHED STONE BASE 00003

3,992.000

3,992.000

$28.250

TON
4.0
0500 TRAFFIC BOUND BASE 00020

23.000

23.000

$26.000

TON
0.0
0510 ASPHALT SEAL AGGREGATE 00100

11.790

11.790

$185.000

TON
0.1
0520 EMULSIFIED ASPHALT RS-2 00291

1.410

1.410

$1,600.000

TON
0.1
8000 LOT PAY ADJUSTMENT 10000NS

0.000

997.880

$1.000

DOLL
0.0
8001 ASPHALT ADJUSTMENT 10030NS

0.000

14,113.780

$1.000

DOLL
0.0
8002 FUEL ADJUSTMENT 10020NS

0.000

-1,457.940

$1.000

DOLL
0.0
8003 SPECIAL SEEDING CROWN VETCH 05989

0.000

2,500.000

$0.280

SQYD
0.0
8006 MOBILIZATION FOR MILL & TEXT 02676

0.000

1.000

$1,500.000

LS
0.0
8007 ASPH PAVE MILLING & TEXTURING 02677

0.000

305.700

$45.000

TON
0.0

Category Total $1,772,837.26

SM- Project DE06000070543 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE 24995
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0530 CONCRETE-CLASS A 08100

103.700

103.700

$593.000

CUYD
2.2
0540 CONCRETE-CLASS AA 08104

122.000

122.000

$598.000

CUYD
2.6
0550 STEEL REINFORCEMENT 08150

15,379.000

15,379.000

$0.820

LB
0.4
0560 STEEL REINF-EPOXY COATED 08151

21,732.000

21,732.000

$0.970

LB
0.7
0561 FOUNDATION PREPARATION 24995 08003

1.000

1.000

$100,000.000

LS
3.5
0570 STRUCTURE EXCAV-SOLID ROCK 08002

109.000

109.000

$57.000

CUYD
0.2
0580 PRECAST PC BOX BEAM SB27 08670

402.700

402.700

$239.000

LF
3.4
0590 STRUCTURE GRANULAR BACKFILL 02231

46.000

46.000

$56.000

CUYD
0.1
0600 MASONRY COATING 02998

280.000

280.000

$1.000

SQYD
0.0
0610 PILES-STEEL HP12X53 08046

98.000

98.000

$61.000

LF
0.2
0620 TEST PILES 08033

23.000

23.000

$61.000

LF
0.0
0630 PILE POINTS-12 INCH 08094

6.000

6.000

$100.000

EACH
0.0
0640 ARMORED EDGE FOR CONCRETE 03299

56.700

56.700

$100.000

LF
0.2
0650 GUARDRAIL-STEEL W BEAM-S FACE A 02355

50.000

50.000

$36.000

LF
0.1
0660 GUARDRAIL-STEEL W BEAM-S FACE BR 08801

192.000

192.000

$80.000

LF
0.5
8004 MASS CONCRETE 10040ES

0.000

14.070

$198.120

CUYD
0.0

Category Total $404,266.22

SM- Project DE06000070543 CATEGORY NUMBER 0003 CATEGORY Description BRIDGE 25652
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0670 FOUNDATION PREPARATION 25652 08003

1.000

1.000

$143,000.000

LS
5.0
0680 MASONRY COATING 02998

184.000

184.000

$1.000

SQYD
0.0
0690 TIEBACK RETAINING WALL 20659ED

1,655.000

1,655.000

$170.000

SQFT
9.9
0700 TEMPORARY SUPPORT 25652 20660ND

1.000

1.000

$57,500.000

LS
2.0
0710 INSTRUMENTATION 25652 20610NC

1.000

1.000

$36,750.000

LS
1.3
0720 QUALITY CONTROL 25652 02572

1.000

1.000

$44,400.000

LS
1.6
8005 EW~ SHEET PILING 10093EX

0.000

1,078.000

$34.826

LF
0.0

Category Total $563,184.00

SM- Project DE06000070543 CATEGORY NUMBER 0004 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0730 MOBILIZATION 02568

1.000

1.000

$62,600.000

LS
2.2
0740 DEMOBILIZATION 02569

1.000

1.000

$41,104.310

LS
1.4

Category Total $103,704.31