Item List 051204

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051204 Primary Project Number DE10300320504
Contract Description MOREHEAD-FLEMINGSBURG ROAD (KY 32)
Primary County ROWAN Fed/St Number FD04 103 0032 004-006
Vendor ID 02620 Vendor Name HILL & HILL COMPANY LLC
Bid Amount $ 7,410,446.03

SM- Project DE10300320504
Fed/State Number FD04 103 0032 004-006
Project Description MOREHEAD-FLEMINGSBURG ROAD (KY 32)
***********
SM- Project DE10300320504 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CRUSHED STONE BASE 00003

33,600.000

33,600.000

$17.850

TON
8.1
0020 TRAFFIC BOUND BASE 00020

2,040.000

2,757.770

$13.000

TON
0.4
0030 DRAINAGE BLANKET-EMBANKMENT 00021

2,711.000

2,711.000

$19.000

CUYD
0.7
0040 ASPHALT SEAL AGGREGATE 00100

152.000

152.000

$70.000

TON
0.1
0050 LEVELING & WEDGING PG64-22 00190

270.000

2,841.400

$55.000

TON
0.2
0060 CL3 ASPH BASE 1.00D PG64-22 00214

18,318.000

18,318.000

$47.500

TON
11.7
0070 CL1 ASPH BASE 0.75D PG64-22 00220

6,702.000

6,702.000

$49.000

TON
4.4
0080 CL2 ASPH BASE 0.75D PG64-22 00221

1,533.000

1,533.000

$49.000

TON
1.0
0090 CL3 ASPH BASE 0.75D PG76-22 00225

5,721.000

5,721.000

$53.000

TON
4.1
0100 EMULSIFIED ASPHALT RS-2 00291

18.000

18.000

$360.000

TON
0.1
0110 CL1 ASPH SURF 0.38D PG64-22 00300

1,793.000

1,793.000

$56.000

TON
1.4
0120 CL2 ASPH SURF 0.50D PG64-22 00309

1,148.000

1,148.000

$49.000

TON
0.8
0130 CL3 ASPH SURF 0.50A PG76-22 00332

4,940.000

4,940.000

$57.000

TON
3.8
0140 ENTRANCE PIPE-15 INCH 00440

753.000

753.000

$22.000

LF
0.2
0150 ENTRANCE PIPE-18 INCH 00441

233.000

233.000

$25.000

LF
0.1
0160 ENTRANCE PIPE-24 INCH 00443

40.000

40.000

$35.000

LF
0.0
0170 ENTRANCE PIPE-15 INCH EQUIV 00450

54.000

54.000

$30.000

LF
0.0
0180 CULVERT PIPE-15 INCH 00461

18.000

18.000

$62.000

LF
0.0
0190 CULVERT PIPE-18 INCH 00462

363.000

363.000

$36.000

LF
0.2
0200 CULVERT PIPE-24 INCH 00464

647.000

647.000

$55.000

LF
0.5
0210 CULVERT PIPE-36 INCH 00468

429.000

429.000

$71.000

LF
0.4
0220 STORM SEWER PIPE-15 INCH 00521

45.000

45.000

$43.000

LF
0.0
0230 STORM SEWER PIPE-18 INCH 00522

72.000

72.000

$39.000

LF
0.0
0240 STORM SEWER PIPE-30 INCH 00526

252.000

252.000

$55.000

LF
0.2
0250 STORM SEWER PIPE-42 INCH 00529

657.000

657.000

$70.000

LF
0.6
0260 PERFORATED PIPE-4 INCH 01000

1,427.000

1,427.000

$6.000

LF
0.1
0270 NON-PERFORATED PIPE-4 INCH 01010

386.000

386.000

$6.000

LF
0.0
0280 PERF PIPE HEADWALL TY 1-4 INCH 01020

5.000

5.000

$350.000

EACH
0.0
0290 PERF PIPE HEADWALL TY 2-4 INCH 01024

1.000

1.000

$400.000

EACH
0.0
0300 PERF PIPE HEADWALL TY 3-4 INCH 01028

2.000

2.000

$400.000

EACH
0.0
0310 METAL END SECTION TY 3-42 INCH 01396

1.000

1.000

$5,000.000

EACH
0.1
0320 SLOPED BOX OUTLET TYPE 1-24 IN 01434

1.000

1.000

$1,700.000

EACH
0.0
0330 S & F BOX INLET-OUTLET-24 INCH 01451

1.000

1.000

$2,500.000

EACH
0.0
0340 S & F BOX INLET-OUTLET-30 INCH 01452

4.000

2.000

$3,400.000

EACH
0.2
0350 CURB BOX INLET TYPE B 01480

2.000

2.000

$3,000.000

EACH
0.1
0360 DROP BOX INLET TYPE 1 01490

7.000

7.000

$3,200.000

EACH
0.3
0370 DROP BOX INLET TYPE 4 01499

1.000

1.000

$5,000.000

EACH
0.1
0380 DROP BOX INLET TYPE 5F 01517

1.000

1.000

$2,800.000

EACH
0.0
0390 DROP BOX INLET TYPE 7 01538

1.000

1.000

$6,000.000

EACH
0.1
0400 FLUME INLET TYPE 2 01691

2.000

3.000

$3,500.000

EACH
0.1
0410 CORED HOLE DRAINAGE BOX CON-4 INCH 01740

1.000

1.000

$500.000

EACH
0.0
0420 MANHOLE TYPE C 01767

1.000

1.000

$6,000.000

EACH
0.1
0430 ISLAND INTEGRAL CURB 01845

34.000

34.000

$49.000

LF
0.0
0440 ISLAND HEADER CURB TYPE 1 01890

100.000

100.000

$30.000

LF
0.0
0450 ASPHALT WEDGE CURB 01897

295.000

295.000

$19.750

LF
0.1
0460 BARRICADE-TYPE III 02014

15.000

15.000

$200.000

EACH
0.0
0470 JPC PAVEMENT-8 INCH 02084

42.000

42.000

$70.000

SQYD
0.0
0480 REMOVE PAVEMENT 02091

3,082.000

3,082.000

$3.000

SQYD
0.1
0490 ROADWAY EXCAVATION 02200

471,054.000

473,565.000

$2.900

CUYD
18.4
0500 GRANULAR EMBANKMENT 02223

1,146.000

1,146.000

$4.000

CUYD
0.1
0510 WATER 02242

500.000

500.000

$1.000

MGAL
0.0
0520 FENCE-WOVEN WIRE 02261

758.000

758.000

$3.900

LF
0.0
0530 REMOVE FENCE 02265

301.000

301.000

$1.480

LF
0.0
0540 GUARDRAIL-STEEL W BEAM-S FACE 02351

7,862.500

7,862.500

$15.080

LF
1.6
0550 GUARDRAIL TERMINAL SECTION NO 1 02360

33.000

33.000

$39.950

EACH
0.0
0560 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

2.000

2.000

$1,912.500

EACH
0.1
0570 GUARDRAIL END TREATMENT TYPE 2A 02369

1.000

1.000

$544.000

EACH
0.0
0580 GUARDRAIL END TREATMENT TYPE 7 02371

1.000

1.000

$801.500

EACH
0.0
0590 GUARDRAIL END TREATMENT TYPE 3 02373

2.000

2.000

$464.000

EACH
0.0
0600 REMOVE GUARDRAIL 02381

4,187.500

4,187.500

$1.110

LF
0.1
0610 REMOVE & RESET GUARDRAIL 02383

912.500

912.500

$2.910

LF
0.0
0620 GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 02387

2.000

2.000

$261.650

EACH
0.0
0630 GUARDRAIL END TREATMENT TYPE 4A 02391

5.000

5.000

$1,700.000

EACH
0.1
0640 TEMPORARY GUARDRAIL 02397

2,850.000

2,850.000

$4.710

LF
0.2
0650 SEPTIC TANK TREATMENT 02404

5.000

5.000

$300.000

EACH
0.0
0660 R/W MARKER RURAL TYPE 1 02434

95.000

95.000

$70.350

EACH
0.1
0670 PLUG WATER WELL 02475

1.000

1.000

$1,500.000

EACH
0.0
0680 CHANNEL LINING CLASS II 02483

2,132.000

2,054.000

$17.000

TON
0.5
0690 CHANNEL LINING CLASS III 02484

2,128.000

443.000

$18.000

TON
0.5
0700 CLEARING AND GRUBBING 42.9 ACRES 02545

1.000

1.000

$40,000.000

LS
0.5
0710 SIGNS 02562

1,928.000

1,928.000

$8.000

SQFT
0.2
0720 EDGE KEY 02585

249.000

249.000

$28.000

LF
0.1
0730 FABRIC-GEOTEXTILE TYPE IV 02599

27,916.000

27,916.000

$2.250

SQYD
0.8
0740 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$75,000.000

LS
1.0
0750 DIVERSIONS (BY-PASS DETOURS) NO. 1 02651

1.000

1.000

$7,000.000

LS
0.1
0760 DIVERSIONS (BY-PASS DETOURS) NO. 2 02651

1.000

1.000

$12,000.000

LS
0.2
0770 DIVERSIONS (BY-PASS DETOURS) NO. 3 02651

1.000

1.000

$20,000.000

LS
0.3
0780 DIVERSIONS (BY-PASS DETOURS) NO. 4 02651

1.000

1.000

$5,000.000

LS
0.1
0790 DIVERSIONS (BY-PASS DETOURS) NO. 5 02651

1.000

1.000

$12,000.000

LS
0.2
0800 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$1,500.000

LS
0.0
0810 ASPH PAVE MILLING & TEXTURING 02677

1,270.000

1,270.000

$22.000

TON
0.4
0820 SETTLEMENT PLATFORM 02692

2.000

2.000

$1,500.000

EACH
0.0
0830 TEMPORARY SILT FENCE 02701

5,386.000

5,386.000

$5.000

LF
0.4
0840 SILT TRAP TYPE A 02703

38.000

38.000

$50.000

EACH
0.0
0850 SILT CHECK TYPE II 02705

47.000

47.000

$75.000

EACH
0.0
0860 CLEAN SILT TRAP TYPE A 02706

114.000

114.000

$25.000

EACH
0.0
0870 CLEAN SILT CHECK 02708

171.000

171.000

$30.000

EACH
0.1
0880 CLEAN TEMPORARY SILT FENCE 02709

16,158.000

16,158.000

$1.000

LF
0.2
0890 STAKING 02726

1.000

1.000

$45,000.000

LS
0.6
0900 REMOVE STRUCTURE 02731

1.000

1.000

$70,000.000

LS
0.9
0910 FLASHING ARROW 02775

1.000

1.000

$1,500.000

EACH
0.0
0920 EROSION CONTROL BLANKET 05950

8,208.000

8,208.000

$1.110

SQYD
0.1
0930 TEMP SEEDING AND PROTECTION 05953

13,270.000

21,972.220

$0.170

SQYD
0.0
0940 TOPDRESSING FERTILIZER 05966

7.600

7.600

$316.000

TON
0.0
0950 SEEDING AND PROTECTION 05985

132,700.000

132,700.000

$0.220

SQYD
0.4
0960 SPECIAL SEEDING CROWN VETCH 05989

26,950.000

48,818.440

$0.130

SQYD
0.0
0970 PAVE STRIPING-TEMP PAINT-4 IN 06510

63,385.000

97,454.000

$0.250

LF
0.2
0980 PAVE STRIPING-PERM PAINT-4 IN 06514

43,520.000

43,520.000

$0.250

LF
0.1
0990 PAVE STRIPING REMOVAL-4 INCH 06530

19,970.000

19,970.000

$0.850

LF
0.2
1000 PAVE STRIPING-TEMP REM TAPE-W 06550

1,212.000

1,212.000

$2.150

LF
0.0
1010 PAVE STRIPING-TEMP REM TAPE-Y 06551

1,212.000

1,212.000

$2.150

LF
0.0
1020 PAVEMENT MARKER TY IVA-BY TEMP 06588

488.000

488.000

$9.000

EACH
0.1
1030 PAVEMENT MARKER TYPE V-MW 06589

250.000

250.000

$31.000

EACH
0.1
1040 PAVEMENT MARKER TYPE V-BY 06591

288.000

288.000

$31.000

EACH
0.1
1050 REMOVE PAVEMENT MARKER TYPE V 06600

290.000

290.000

$5.500

EACH
0.0
1060 CONCRETE-CLASS A 08100

29.700

29.700

$800.000

CUYD
0.3
1070 STEEL REINFORCEMENT 08150

989.000

989.000

$2.000

LB
0.0
1080 SILT CHECK (MOD) TYPE II 20073ES213

10.000

10.000

$150.000

EACH
0.0
8002 EW~ Temp. Relocate Traffic poles 10090NX

0.000

1.000

$4,894.000

LS
0.0
8005 FLUME INLET TYPE 1 01690

0.000

1.000

$5,500.000

EACH
0.0
8006 STANDARD HEADER CURB 01875

0.000

20.000

$50.000

LF
0.0
8008 S & F BOX INLET-OUTLET-36 INCH 01453

0.000

3.000

$4,669.770

EACH
0.0
8009 CHANNEL LINING CLASS IV SHOT ROCK FROM PROJECT 02488

0.000

1,500.000

$7.500

CUYD
0.0
8010 EW~ Maintainance of Entrance 10090NX

0.000

1.000

$585.800

LS
0.0
8011 FUEL ADJUSTMENT 10020NS

0.000

146,980.500

$1.000

DOLL
0.0
8012 EW~ Reimbursement for rental of Long Boom Trackhoe 10090NX

0.000

1.000

$2,808.000

LS
0.0
8013 EW~ RELOCATE STEEL STRAIN POLE 10090NX

0.000

1.000

$17,393.700

LS
0.0
8014 EW~ CONSTRUCT ENTRANCE 10090NX

0.000

1.000

$14,156.000

LS
0.0
8015 EW~ SETTLEMENT FOR DELAYS 10090NX

0.000

1.000

$19,384.400

LS
0.0
8016 ADJUST MANHOLE ADJUST MANHOLE 01792

0.000

3.000

$2,196.580

EACH
0.0
8018 ASPHALT ADJUSTMENT 10030NS

0.000

196,722.480

$1.000

DOLL
0.0
8019 LOT PAY ADJUSTMENT 10000NS

0.000

27,000.000

$1.000

DOLL
0.0
8020 PAVE MARK TEMP PAINT LINE ARROW 20100ES842

0.000

12.000

$55.000

EACH
0.0
8021 PAVE MARK TEMP PAINT STOP BAR 20099ES842

0.000

834.000

$4.250

LF
0.0

Category Total $5,234,498.66

SM- Project DE10300320504 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1090 GRANULAR EMBANKMENT 02223

802.000

1,685.410

$23.000

CUYD
0.2
1100 STRUCTURE GRANULAR BACKFILL 02231

275.000

616.760

$30.000

CUYD
0.1
1110 REMOVE CONCRETE MASONRY 02403

13.300

13.300

$150.000

CUYD
0.0
1120 MASONRY COATING 02998

722.000

722.000

$7.000

SQYD
0.1
1130 STRUCTURE EXCAV-SOLID ROCK 08002

457.000

457.000

$30.000

CUYD
0.2
1140 FOUNDATION PREPARATION BRIDGE 08003

1.000

1.000

$16,000.000

LS
0.2
1150 FOUNDATION PREPARATION WALL 08003

1.000

1.000

$20,000.000

LS
0.3
1160 FOUNDATION PREPARATION CULVERT 08003

1.000

1.000

$1,250.000

LS
0.0
1170 CYCLOPEAN STONE RIP RAP 08019

970.000

970.000

$18.000

TON
0.2
1180 TEST PILES 08033

72.000

72.000

$32.000

LF
0.0
1190 PILES-STEEL HP12X53 08046

589.000

589.000

$32.000

LF
0.3
1200 PILE POINTS-12 INCH 08094

26.000

26.000

$108.000

EACH
0.0
1210 CONCRETE-CLASS A 08100

621.100

621.100

$400.000

CUYD
3.4
1220 CONCRETE-CLASS AAA 08105

942.800

942.800

$400.000

CUYD
5.1
1230 STEEL REINFORCEMENT 08150

83,203.000

83,203.000

$0.750

LB
0.8
1240 STEEL REINF-EPOXY COATED 08151

264,363.000

264,363.000

$0.880

LB
3.1
1250 STRUCTURAL STEEL 4755 LBS 08160

1.000

1.000

$11,000.000

LS
0.1
1260 PRECAST PC I BEAM TYPE 7 08637

2,399.000

2,399.000

$235.000

LF
7.6
8003 EW~ Extra Excavation 10091EX

0.000

0.000

$5.000

CUYD
0.0
8004 SPECIAL EXCAVATION EXTRA EXCAVATION 02204

0.000

1,000.000

$5.000

CUYD
0.0
8007 EW~ EXTENSION CAP ON RETAINING WALL 10090NX

0.000

1.000

$5,509.000

LS
0.0

Category Total $1,621,491.69

SM- Project DE10300320504 CATEGORY NUMBER 0003 CATEGORY Description SIGNALS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1270 CONDUIT-1 1/4 INCH 04793

1,125.000

2,740.000

$7.000

LF
0.1
1280 CONDUIT-2 INCH 04795

40.000

160.000

$9.000

LF
0.0
1290 JUNCTION BOX TYPE B 04811

16.000

16.000

$500.000

EACH
0.1
1300 TRENCHING AND BACKFILLING 04820

1,125.000

2,576.000

$3.000

LF
0.0
1310 LOOP WIRE 04830

5,272.000

9,725.000

$0.550

LF
0.0
1320 CABLE-NO. 14/5C 04844

991.000

5,230.000

$1.350

LF
0.0
1330 CABLE-NO. 14/7C 04845

855.000

1,690.000

$1.350

LF
0.0
1340 CABLE-NO. 14/1 PAIR 04850

7,469.000

7,469.000

$1.350

LF
0.1
1350 SIGNAL PEDESTAL 04882

4.000

4.000

$750.000

EACH
0.0
1360 MESSENGER-10800 LB 04885

1,277.000

1,605.000

$3.500

LF
0.1
1370 LOOP SAW SLOT AND FILL 04895

2,762.000

3,466.000

$10.000

LF
0.4
1380 PEDESTRIAN DETECTOR 04900

8.000

8.000

$155.000

EACH
0.0
1390 INSTALL CONTROLLER TYPE 170 04931

3.000

3.000

$3,000.000

EACH
0.1
1400 INSTALL STEEL STRAIN POLE 04932

12.000

12.000

$3,000.000

EACH
0.5
1410 REMOVE SIGNAL EQUIPMENT 04950

2.000

2.000

$1,000.000

EACH
0.0
1420 INSTALL PEDESTRIAN HEAD-LED 20093ES835

8.000

8.000

$250.000

EACH
0.0
1430 INSTALL LED SIGNAL-3 SECTION 20188ES835

20.000

20.000

$250.000

EACH
0.1
1440 INSTALL LED SIGNAL-5 SECTION 20189ES835

4.000

4.000

$250.000

EACH
0.0
8000 TEMP SIGNAL MULTI PHASE Temp. Traffic Signal Installation 04934

0.000

1.000

$25,728.400

EACH
0.0
8017 CABLE-NO. 14/2 PAIR 04851

0.000

2,200.000

$2.180

LF
0.0

Category Total $126,414.35

SM- Project DE10300320504 CATEGORY NUMBER 0004 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1450 MOBILIZATION 02568

1.000

1.000

$323,305.260

LS
4.4
1460 DEMOBILIZATION 02569

1.000

1.000

$104,736.070

LS
1.4

Category Total $428,041.33