Item List 051229

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051229 Primary Project Number DE090031E0529
Contract Description BARDSTOWN-LOUISVILLE ROAD (US 31E)
Primary County NELSON Fed/St Number FD04 090 031E 015-017
Vendor ID 02432 Vendor Name MAGO CONSTRUCTION COMPANY LLC
Bid Amount $ 6,156,130.50

SM- Project DE090031E0529
Fed/State Number FD04 090 031E 015-017
Project Description BARDSTOWN-LOUISVILLE ROAD (US 31E)
***********
SM- Project DE090031E0529 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

37,667.000

37,667.000

$11.200

TON
6.9
0020 CRUSHED AGGREGATE SIZE NO 2 00078

6,900.000

2,700.000

$12.000

TON
1.3
0030 LEVELING & WEDGING PG64-22 00190

4,256.000

4,256.000

$36.740

TON
2.5
0040 CL3 ASPH BASE 0.75D PG64-22 00223

17,051.000

17,051.000

$32.960

TON
9.1
0050 CL3 ASPH BASE 0.75D PG76-22 00225

13,166.000

13,166.000

$36.910

TON
7.9
0060 CL3 ASPH SURF 0.50A PG76-22 00332

6,666.000

6,666.000

$41.670

TON
4.5
0070 ASPHALT PLACEMENT WITH MTV 00338

6,220.000

6,220.000

$1.500

TON
0.2
0080 ENTRANCE PIPE-15 INCH 00440

181.000

181.000

$27.000

LF
0.1
0090 ENTRANCE PIPE-30 INCH 00445

35.000

35.000

$43.000

LF
0.0
0100 ENTRANCE PIPE-15 INCH EQUIV 00450

56.000

56.000

$28.000

LF
0.0
0110 STORM SEWER PIPE-12 INCH 00520

128.000

128.000

$35.000

LF
0.1
0120 STORM SEWER PIPE-15 INCH 00521

8,202.000

8,202.000

$35.000

LF
4.7
0130 STORM SEWER PIPE-18 INCH 00522

5,564.000

5,564.000

$45.000

LF
4.1
0140 STORM SEWER PIPE-24 INCH 00524

1,294.000

1,294.000

$66.000

LF
1.4
0150 STORM SEWER PIPE-30 INCH 00526

172.000

172.000

$60.000

LF
0.2
0160 STORM SEWER PIPE-36 INCH 00528

125.000

125.000

$75.000

LF
0.2
0170 STORM SEWER PIPE-54 INCH EQUIV 00561

358.000

358.000

$128.000

LF
0.7
0180 SLOTTED DRAIN PIPE-12 INCH 00980

1,160.000

1,160.000

$111.500

LF
2.1
0190 METAL END SECTION TY 3-18 INCH 01391

1.000

1.000

$1,100.000

EACH
0.0
0200 METAL END SECTION TY 4-18 INCH 01411

2.000

2.000

$1,200.000

EACH
0.0
0210 CURB BOX INLET TYPE A 01456

84.000

84.000

$2,800.000

EACH
3.8
0220 CURB BOX INLET TYPE A MODIFIED 01459

3.000

3.000

$5,100.000

EACH
0.2
0230 DROP BOX INLET TYPE 11 01544

55.000

55.000

$2,050.000

EACH
1.8
0240 DROP BOX INLET TYPE 12A 01550

28.000

28.000

$250.000

LF
0.1
0250 DROP BOX INLET TYPE 13G 01559

7.000

7.000

$2,000.000

EACH
0.2
0260 DROP BOX INLET TYPE 13S 01568

3.000

3.000

$3,000.000

EACH
0.1
0270 DROP BOX INLET TYPE 14 01577

5.000

5.000

$1,200.000

EACH
0.1
0280 DROP BOX INLET TYPE 16G 01581

18.000

18.000

$2,150.000

EACH
0.6
0290 CAP DROP BOX INLET 01584

1.000

1.000

$500.000

EACH
0.0
0300 JUNCTION BOX 01650

3.000

3.000

$5,000.000

EACH
0.2
0310 REMOVE INLET 01718

2.000

2.000

$600.000

EACH
0.0
0320 MANHOLE TYPE C 01767

3.000

3.000

$4,600.000

EACH
0.2
0330 ADJUST MANHOLE 01792

1.000

1.000

$900.000

EACH
0.0
0340 STANDARD CURB AND GUTTER 01810

11,651.000

11,651.000

$12.000

LF
2.3
0350 STANDARD HEADER CURB 01875

342.000

342.000

$30.000

LF
0.2
0360 BARRICADE-TYPE III 02014

26.000

26.000

$350.000

EACH
0.1
0370 REMOVE PAVEMENT 02091

457.000

457.000

$6.000

SQYD
0.0
0380 CEM CONC ENT PAVEMENT-8 INCH 02101

5,628.000

5,628.000

$43.000

SQYD
3.9
0390 STRUCTURE EXCAV-UNCLASSIFIED 02203

456.000

456.000

$10.000

CUYD
0.1
0400 EMBANKMENT IN PLACE 02230

21,573.000

21,573.000

$13.000

CUYD
4.6
0410 WATER 02242

1,600.000

1,600.000

$0.010

MGAL
0.0
0420 GUARDRAIL-STEEL W BEAM-S FACE 02351

50.000

50.000

$18.000

LF
0.0
0430 GUARDRAIL TERMINAL SECTION NO 1 02360

2.000

2.000

$45.000

EACH
0.0
0440 GUARDRAIL END TREATMENT TYPE 7 02371

2.000

2.000

$735.000

EACH
0.0
0450 TEMPORARY GUARDRAIL 02397

100.000

100.000

$10.000

LF
0.0
0460 R/W MARKER MUNICIPAL TYPE 1 02437

90.000

90.000

$65.000

EACH
0.1
0470 PLUG WATER WELL 02475

1.000

1.000

$1,350.000

EACH
0.0
0480 CHANNEL LINING CLASS II 02483

332.000

332.000

$25.000

TON
0.1
0490 CLEARING AND GRUBBING 17 ACRES 02545

1.000

1.000

$52,500.000

LS
0.9
0500 CONCRETE-CLASS B RETAINING WALL 02555

218.000

218.000

$325.000

CUYD
1.2
0510 SIGNS 02562

612.000

612.000

$6.000

SQFT
0.1
0520 EDGE KEY 02585

144.000

144.000

$36.000

LF
0.1
0530 FABRIC-GEOTEXTILE TYPE III 02598

10,000.000

0.000

$1.000

SQYD
0.2
0540 FABRIC-GEOTEXTILE TYPE IV 02599

15,176.000

15,176.000

$1.000

SQYD
0.2
0550 HANDRAIL-TYPE A-1 02611

449.000

449.000

$44.000

LF
0.3
0560 REMOVE HEADWALL 02625

1.000

1.000

$420.000

EACH
0.0
0570 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$30,000.000

LS
0.5
0580 VAR MESSAGE SIGN-PORT 3 LINE 02671

4.000

4.000

$20,000.000

EACH
1.3
0590 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$500.000

LS
0.0
0600 ASPH PAVE MILLING & TEXTURING 02677

67.000

67.000

$90.000

TON
0.1
0610 SAFELOADING 02690

48.800

48.800

$170.000

CUYD
0.1
0620 TEMPORARY SILT FENCE 02701

9,039.000

9,039.000

$1.500

LF
0.2
0630 SILT TRAP TYPE A 02703

8.000

8.000

$450.000

EACH
0.1
0640 SILT TRAP TYPE B 02704

19.000

19.000

$175.000

EACH
0.1
0650 CLEAN SILT TRAP TYPE A 02706

32.000

32.000

$73.000

EACH
0.0
0660 CLEAN SILT TRAP TYPE B 02707

76.000

76.000

$70.000

EACH
0.1
0670 SIDEWALK-4 INCH CONCRETE 02720

5,556.000

5,556.000

$25.000

SQYD
2.3
0680 STAKING 02726

1.000

1.000

$40,000.000

LS
0.6
0690 FLASHING ARROW 02775

2.000

2.000

$500.000

EACH
0.0
0700 LOOP WIRE 04830

1,650.000

1,650.000

$1.000

LF
0.0
0710 LOOP SAW SLOT AND FILL 04895

900.000

900.000

$5.000

LF
0.1
0720 EROSION CONTROL BLANKET 05950

18,987.000

18,987.000

$1.150

SQYD
0.4
0730 TEMPORARY MULCH 05952

50,967.000

50,967.000

$0.110

SQYD
0.1
0740 TOPDRESSING FERTILIZER 05966

3.630

3.630

$450.000

TON
0.0
0750 SEEDING AND PROTECTION 05985

18,987.000

18,987.000

$0.280

SQYD
0.1
0760 SODDING 05990

50,967.000

50,967.000

$3.160

SQYD
2.6
0770 PAVE STRIPING-TEMP PAINT-4 IN 06510

125,000.000

125,000.000

$0.120

LF
0.2
0780 PAVE STRIPING-PERM PAINT-4 IN 06514

34,427.000

34,427.000

$0.140

LF
0.1
0790 PAVE STRIPING-TEMP REM TAPE-W 06550

2,130.000

2,130.000

$1.150

LF
0.0
0800 PAVE STRIPING-TEMP REM TAPE-Y 06551

2,000.000

2,000.000

$1.150

LF
0.0
0810 PAVE MARKING-PAINT CROSS-HATCH 06570

10,320.000

10,320.000

$0.540

SQFT
0.1
0820 PAVEMENT MARKER TYPE V-MW 06589

270.000

270.000

$19.950

EACH
0.1
0830 PAVEMENT MARKER TYPE V-BY 06591

400.000

400.000

$19.950

EACH
0.1
0840 CONCRETE-CLASS A 08100

14.360

14.360

$1,850.000

CUYD
0.4
0850 STEEL REINFORCEMENT 08150

773.000

773.000

$1.400

LB
0.0
0860 SILT TRAP TYPE C 20496NS843

176.000

176.000

$200.000

EACH
0.6
0870 CLEAN SILT TRAP TYPE C 20497NS843

704.000

704.000

$80.000

EACH
0.9
0880 SAWCUT PAVEMENT 20550ND

87.000

87.000

$1.000

LF
0.0
0890 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$250.000

EACH
0.0
0900 TEMPORARY SILT DITCH 20594ES213

9,039.000

9,039.000

$1.500

LF
0.2
0910 REMOVE AND RESET HISTORIC MARKERS 20870ND

3.000

3.000

$500.000

EACH
0.0
0920 INSTALL CONDUIT 2" 20871ED

4,981.000

4,981.000

$2.000

LF
0.2
0930 PRECAST CONC BOX CULVERT 4FT X 4FT 20872ED

80.000

80.000

$365.000

LF
0.5
0940 PRECAST CONC BOX CULVERT 5FT X 3FT 20873ED

209.000

209.000

$410.000

LF
1.4
8001 STEEL ENCASEMENT PIPE-16 INCH 01073

0.000

204.000

$147.000

LF
0.0
8002 FUEL ADJUSTMENT 10020NS

0.000

0.001

$1.000

DOLL
0.0
8003 ASPHALT ADJUSTMENT 10030NS

0.000

0.001

$1.000

DOLL
0.0
8004 MASONRY COATING 02998

0.000

0.000

$7.500

SQYD
0.0
8005 MASONRY COATING 02998

0.000

347.000

$7.500

SQYD
0.0
8006 LIME 00014

0.000

556.000

$139.000

TON
0.0
8007 LIME STABILIZED ROADBED 00013

0.000

27,800.000

$3.220

SQYD
0.0
8008 ASPHALT CURING SEAL 00358

0.000

27.800

$435.000

TON
0.0
8014 EW~ Price to tie existing 15" storm sewer into 54" storm sewer 10090NX

0.000

1.000

$1,400.000

LS
0.0
8015 EW~ Installation of Prefab. tee into existing storm sewer 10090NX

0.000

1.000

$500.000

LS
0.0
8017 ADMINISTRATIVE SETTLEMENT UTILITY DELAY 10104NX

0.000

625,000.000

$1.000

DOLL
0.0

Category Total $5,022,196.86

SM- Project DE090031E0529 CATEGORY NUMBER 0002 CATEGORY Description SIGNALS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0950 CONDUIT-1 1/4 INCH 04793

1,105.000

1,105.000

$6.000

LF
0.1
0960 CONDUIT-2 INCH 04795

200.000

200.000

$10.000

LF
0.0
0970 JUNCTION BOX TYPE B 04811

11.000

11.000

$300.000

EACH
0.1
0980 TRENCHING AND BACKFILLING 04820

1,185.000

1,185.000

$2.000

LF
0.0
0990 LOOP WIRE 04830

8,320.000

8,320.000

$1.000

LF
0.1
1000 CABLE-NO. 14/5C 04844

3,775.000

3,775.000

$1.000

LF
0.1
1010 CABLE-NO. 14/7C 04845

320.000

320.000

$1.000

LF
0.0
1020 CABLE-NO. 14/1 PAIR 04850

7,980.000

7,980.000

$2.000

LF
0.3
1030 STEEL STRAIN POLE 04880

4.000

4.000

$7,000.000

EACH
0.5
1040 SIGNAL PEDESTAL 04882

3.000

3.000

$1,000.000

EACH
0.0
1050 MESSENGER-10800 LB 04885

825.000

825.000

$4.000

LF
0.1
1060 LOOP SAW SLOT AND FILL 04895

2,755.000

2,755.000

$5.000

LF
0.2
1070 PEDESTRIAN DETECTOR 04900

8.000

8.000

$250.000

EACH
0.0
1080 SIGNAL-3 SECTION 12 INCH 04912

23.000

23.000

$675.000

EACH
0.3
1090 SIGNAL-PEDESTRIAN 04916

4.000

4.000

$775.000

EACH
0.1
1100 INSTALL CONTROLLER TYPE 170 04931

2.000

2.000

$2,500.000

EACH
0.1
1110 INSTALL STEEL STRAIN POLE 04932

4.000

4.000

$2,500.000

EACH
0.2
1120 REMOVE SIGNAL EQUIPMENT 04950

2.000

2.000

$500.000

EACH
0.0
1130 TEMP RELOCATION OF SIGNAL HEAD 20094ES835

12.000

12.000

$200.000

EACH
0.0
1140 SIGNAL-PEDESTRIAN COUNTDOWN 20778NS835

4.000

4.000

$775.000

EACH
0.1

Category Total $132,875.00

SM- Project DE090031E0529 CATEGORY NUMBER 0003 CATEGORY Description WATERLINE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1150 REMOVE MANHOLE 01787

1.000

1.000

$2,734.000

EACH
0.0
1160 ADJUST MANHOLE FRAME TO GRADE 01791

2.000

2.000

$2,105.000

EACH
0.1
1170 SANITARY SEWER MANHOLE 01799

1.000

1.000

$3,325.000

EACH
0.1
1180 FIRE HYDRANT 02606

4.000

4.000

$2,850.000

EACH
0.2
1190 ADJUST WATER METER 03427

14.000

14.000

$475.000

EACH
0.1
1200 REMOVE FIRE HYDRANT 03434

4.000

4.000

$380.000

EACH
0.0
1210 RECONNECT SERVICE 03437

38.000

38.000

$1,330.000

EACH
0.8
1220 GATE VALVE-2 INCH 03522

2.000

2.000

$238.000

EACH
0.0
1230 GATE VALVE-6 INCH 03526

7.000

7.000

$380.000

EACH
0.0
1240 GATE VALVE-8 INCH 03528

2.000

2.000

$570.000

EACH
0.0
1250 GATE VALVE-10 INCH 03530

1.000

1.000

$840.000

EACH
0.0
1260 CUT & CAP EXIST WATER MAIN 03550

22.000

22.000

$285.000

EACH
0.1
1270 CUT & CAP-6" 20398EC

6.000

6.000

$855.000

EACH
0.1
1280 CUT AND PLUG 16" 20707ND

2.000

2.000

$1,140.000

EACH
0.0
1290 WATER SERVICE 1IN 20874ED

690.000

690.000

$7.600

LF
0.1
1300 WATER SERVICE 1IN PUSH BORED 20874ED

580.000

580.000

$19.000

LF
0.2
1310 WATER SERVICE 1 1/2IN 20875ED

140.000

140.000

$9.500

LF
0.0
1320 WATER SERVICE 2 IN 20876ED

225.000

225.000

$11.500

LF
0.0
1330 WATER SERVICE 2 IN PUSH BORED 20876ED

200.000

200.000

$19.000

LF
0.1
1340 WATER MAIN 6 IN 20877ED

840.000

840.000

$20.000

LF
0.3
1350 WATER MAIN 8 IN 20878ED

5,710.000

5,710.000

$30.500

LF
2.8
1360 WATER MAIN 10 IN 20879ED

125.000

125.000

$37.000

LF
0.1
1370 WATER MAIN 16 IN 20880ED

3,505.000

3,505.000

$52.500

LF
3.0
1380 STEEL ENCASEMENT PIPE 28 IN 20881ED

8.000

8.000

$230.000

LF
0.0
1390 CONNECT TO WATER MAIN-8 IN TAP SLEEVE 20882ND

8.000

8.000

$1,500.000

EACH
0.2
1400 CONNECT TO WATER MAIN-16 IN TAPPING SLEEVE 20883ND

2.000

2.000

$12,350.000

EACH
0.4
1410 CONNECT TO 6 IN WATER MAIN-TO NEW 6 IN MAIN 20884ND

4.000

4.000

$1,330.000

EACH
0.1
1420 CONNECT TO 6 IN WATER MAIN-TO NEW 8 IN MAIN 20885ND

2.000

2.000

$1,520.000

EACH
0.0
1430 CONNECT TO 10 IN WATER MAIN-TO NEW MAIN 20886ND

1.000

1.000

$2,000.000

EACH
0.0
1440 WATER SERVICE CONNECTION TO WATER MAIN 20887ND

57.000

57.000

$760.000

EACH
0.7
1450 DUCTILE IRON FITTINGS 20888ED

3.750

3.750

$1,070.000

TON
0.1
1460 CUT AND CAP 8 IN 20889ND

8.000

8.000

$380.000

EACH
0.0
1470 CUT AND CAP 10 IN 20890ND

1.000

1.000

$475.000

EACH
0.0
1480 PROVIDE WATER METER & RECONNECT MAIN 20891ND

38.000

38.000

$950.000

EACH
0.6
1490 REMOVE WATER METER AND BOX 20892ND

38.000

38.000

$190.000

EACH
0.1
1500 REMOVE WATER VALVE AND BOX-6 IN 20893ND

1.000

1.000

$475.000

EACH
0.0
1510 GRAVITY SEWER 8 IN 20894ED

65.000

65.000

$36.000

LF
0.0
1520 GRAVITY SEWER CONNECTION TO MANHOLE 20895ND

1.000

1.000

$855.000

EACH
0.0
1530 PCC DRIVEWAY REPLACEMENT 20896ED

4,120.000

4,120.000

$10.500

SQFT
0.7
1540 CONC FOR CRADLES,ANCHORS,AND ENCASEMENT 20897ED

22.880

22.880

$215.000

CUYD
0.1
1550 ASPH CONC FOR DRIVEWAY REPLACEMENT 20898ED

7,250.000

7,250.000

$1.350

SQFT
0.2
1560 AGGREGATE SURFACE REPLACEMENT 20899ED

2,740.000

2,740.000

$1.000

SQFT
0.0
1570 GRANULAR MATERIAL FOR PIPE BEDDING 20900ED

45.600

45.600

$14.000

TON
0.0
1580 CONC FLOWABLE FILL FOR PIPELINE TRENCH 20901ED

1,435.000

1,435.000

$10.500

LF
0.2
1590 CRUSHED STONE FILL FOR PIPELINE TRENCH 20902ED

1,411.000

1,411.000

$9.000

LF
0.2
8009 SEWER PIPE-4 INCH 01050

0.000

50.000

$89.250

LF
0.0
8010 SEWER PIPE-6 INCH 01051

0.000

70.000

$89.250

LF
0.0
8011 GRAVITY SEWER 8 IN 20894ED

0.000

214.000

$115.500

LF
0.0
8012 SANITARY SEWER MANHOLE 01799

0.000

3.000

$3,990.000

EACH
0.0

Category Total $738,598.10

SM- Project DE090031E0529 CATEGORY NUMBER 0004 CATEGORY Description DEMOBILIZATION & MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1600 MOBILIZATION 02568

1.000

1.000

$150,000.000

LS
2.4
1610 DEMOBILIZATION 02569

1.000

1.000

$88,760.540

LS
1.4

Category Total $238,760.54

SM- Project DE090031E0529 CATEGORY NUMBER 0005 CATEGORY Description LIGHTING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1620 PLACE DIRECT BURIED STREET LIGHT POLE 20936ND

12.000

12.000

$1,100.000

EACH
0.2
1630 PLACE STREET LIGHT POLE ON POLE BASE 20937ND

6.000

6.000

$1,750.000

EACH
0.2
8013 TRENCHING AND BACKFILLING 04820

0.000

4,981.000

$4.250

LF
0.0

Category Total $23,700.00