Item List 051215

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051215 Primary Project Number DE08000400515
Contract Description INEZ-WARFIELD ROAD (KY 40)
Primary County MARTIN Fed/St Number FD04 080 0040 017-018
Vendor ID 00226 Vendor Name BIZZACK INC
Bid Amount $ 1,815,325.45

SM- Project DE08000400515
Fed/State Number FD04 080 0040 017-018
Project Description INEZ-WARFIELD ROAD (KY 40)
***********
SM- Project DE08000400515 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 DGA BASE 00001

83.000

579.600

$37.630

TON
0.2
0020 CRUSHED STONE BASE 00003

1,542.000

1,771.550

$37.630

TON
3.2
0030 TRAFFIC BOUND BASE 00020

75.500

75.500

$21.500

TON
0.1
0040 CRUSHED AGGREGATE SIZE NO 2 00078

1.000

1.000

$30.000

TON
0.0
0050 ASPHALT SEAL AGGREGATE 00100

12.700

22.500

$165.000

TON
0.1
0060 LEVELING & WEDGING PG64-22 00190

26.600

26.600

$82.020

TON
0.1
0070 CL1 ASPH BASE 1.00D PG64-22 00211

540.500

0.000

$70.310

TON
2.1
0080 CL2 ASPH BASE 1.00D PG64-22 00212

2,253.000

2,829.120

$70.310

TON
8.7
0090 EMULSIFIED ASPHALT RS-2 00291

1.500

1.500

$1,650.000

TON
0.1
0100 CL1 ASPH SURF 0.38D PG64-22 00300

174.300

0.000

$82.020

TON
0.8
0110 CL2 ASPH SURF 0.38D PG64-22 00301

1,174.000

1,613.760

$82.020

TON
5.3
0120 ENTRANCE PIPE-24 INCH 00443

68.000

68.000

$48.200

LF
0.2
0130 CULVERT PIPE-18 INCH 00462

118.000

118.000

$69.100

LF
0.4
0140 PERFORATED PIPE-4 INCH 01000

50.000

77.000

$10.000

LF
0.0
0150 NON-PERFORATED PIPE-4 INCH 01010

25.000

25.000

$10.000

LF
0.0
0160 PERF PIPE HEADWALL TY 1-4 INCH 01020

1.000

1.000

$500.000

EACH
0.0
0170 DROP BOX INLET TYPE 3 01496

2.000

2.000

$3,000.000

EACH
0.3
0180 ASPHALT WEDGE CURB 01897

317.000

0.000

$11.550

LF
0.2
0190 TEMPORARY DITCH 02159

2,176.000

2,176.000

$2.550

LF
0.3
0200 ROADWAY EXCAVATION 02200

113,819.000

135,046.000

$9.920

CUYD
62.2
0210 WATER 02242

50.000

220.500

$10.000

MGAL
0.0
0220 GUARDRAIL-STEEL W BEAM-S FACE 02351

550.000

600.000

$14.750

LF
0.4
0230 GUARDRAIL END TREATMENT TYPE 1 02367

1.000

1.000

$2,900.000

EACH
0.2
0240 R/W MARKER RURAL TYPE 1 02434

12.000

14.000

$85.000

EACH
0.1
0250 CHANNEL LINING CLASS III 02484

24.200

313.580

$31.000

TON
0.0
0260 CLEARING AND GRUBBING 5.45 ACRES 02545

1.000

1.000

$116,200.000

LS
6.4
0270 SIGNS 02562

143.000

332.000

$15.000

SQFT
0.1
0280 EDGE KEY 02585

45.000

45.000

$71.500

LF
0.2
0290 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$44,300.000

LS
2.4
0300 TEMPORARY SILT FENCE 02701

2,176.000

2,176.000

$2.550

LF
0.3
0310 SILT TRAP TYPE B TYPE III 02704

23.000

23.000

$150.000

EACH
0.2
0320 CLEAN SILT TRAP TYPE B 02707

69.000

69.000

$10.000

EACH
0.0
0330 CLEAN TEMPORARY SILT FENCE 02709

4,352.000

4,352.000

$0.010

LF
0.0
0340 STAKING 02726

1.000

1.000

$37,000.000

LS
2.0
0350 EROSION CONTROL BLANKET 05950

2,070.000

7,110.000

$1.850

SQYD
0.2
0360 TEMPORARY MULCH 05952

26,378.000

26,378.000

$0.100

SQYD
0.1
0370 TOPDRESSING FERTILIZER 05966

2.530

2.530

$450.000

TON
0.1
0380 SEEDING AND PROTECTION 05985

31,171.000

31,171.000

$0.350

SQYD
0.6
0390 SPECIAL SEEDING CROWN VETCH 05989

17,700.000

17,700.000

$0.220

SQYD
0.2
0400 PAVE STRIPING-TEMP PAINT-4 IN 06510

1,368.000

1,368.000

$0.650

LF
0.0
0410 PAVE STRIPING-PERM PAINT-4 IN 06514

8,252.000

22,058.000

$0.400

LF
0.2
0420 CONCRETE-CLASS A 08100

1.860

1.860

$1,000.000

CUYD
0.1
0430 STEEL REINFORCEMENT 08150

16.000

16.000

$2.000

LB
0.0
0440 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$300.000

EACH
0.0
8002 REMOVE GUARDRAIL 02381

0.000

650.000

$5.000

LF
0.0
8003 REMOVE PAVEMENT 02091

0.000

523.330

$6.000

SQYD
0.0
8004 ENTRANCE PIPE-15 INCH 00440

0.000

40.000

$42.080

LF
0.0
8006 EW~ Asphalt Milling & Texturing 10096EX

0.000

4,155.560

$1.250

SQYD
0.0
8007 REMOVE & RESET GUARDRAIL 02383

0.000

1,062.250

$11.000

LF
0.0
8010 BARRICADE-TYPE III 02014

0.000

4.000

$300.000

EACH
0.0
8011 LOT PAY ADJUSTMENT 10000NS

0.000

-2,376.868

$1.000

DOLL
0.0
8012 ASPHALT ADJUSTMENT 10030NS

0.000

29,766.560

$1.000

DOLL
0.0
8013 FUEL ADJUSTMENT 10020NS

0.000

-5,772.180

$1.000

DOLL
0.0
8014 EW~ Additional work around existing hdwall 10090NX

0.000

1.000

$9,975.000

LS
0.0

Category Total $1,788,497.98

SM- Project DE08000400515 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0450 DEMOBILIZATION 02569

1.000

1.000

$26,827.470

LS
1.5

Category Total $26,827.47