Item List 051239

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051239 Primary Project Number DE08904310539
Contract Description CENTRAL CITY-OWENSBORO ROAD (US 431)
Primary County MUHLENBERG Fed/St Number STPS 431-2 (39)
Vendor ID 02760 Vendor Name ROAD BUILDERS LLC
Bid Amount $ 2,748,350.25

SM- Project DE08904310539
Fed/State Number STPS 431-2 (39)
Project Description CENTRAL CITY-OWENSBORO ROAD (US 431)
***********
SM- Project DE08904310539 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 ENTRANCE PIPE-48 IN 21257ED

44.000

44.000

$65.000

LF
0.1
0020 DGA BASE 00001

8,064.000

8,064.000

$19.000

TON
5.6
0030 DRAINAGE BLANKET-TYPE II-ASPH 00018

3,092.000

3,092.000

$38.000

TON
4.3
0040 TRAFFIC BOUND BASE 00020

376.000

528.000

$20.000

TON
0.3
0050 CRUSHED AGGREGATE SIZE NO 2 00078

11.000

11.000

$50.000

TON
0.0
0060 CL2 ASPH BASE 1.00D PG64-22 00212

2,095.000

2,095.000

$42.750

TON
3.3
0070 CL3 ASPH BASE 1.00D PG64-22 00214

7,318.000

7,318.000

$42.750

TON
11.4
0080 CL3 ASPH BASE 1.00D PG76-22 00216

2,583.000

2,583.000

$48.000

TON
4.5
0090 CL1 ASPH SURF 0.38D PG64-22 00300

484.000

484.000

$54.000

TON
1.0
0100 CL3 ASPH SURF 0.50B PG76-22 00326

1,350.000

1,350.000

$58.000

TON
2.8
0110 ASPHALT CURING SEAL 00358

15.650

15.650

$350.000

TON
0.2
0120 ENTRANCE PIPE-15 INCH 00440

60.000

60.000

$35.000

LF
0.1
0130 ENTRANCE PIPE-18 INCH 00441

344.000

344.000

$40.000

LF
0.5
0140 ENTRANCE PIPE-24 INCH 00443

56.000

56.000

$45.000

LF
0.1
0150 CULVERT PIPE-18 INCH 00462

92.000

172.000

$60.000

LF
0.2
0160 CULVERT PIPE-24 INCH 00464

80.000

80.000

$80.000

LF
0.2
0170 CULVERT PIPE-36 INCH 00468

148.000

148.000

$120.000

LF
0.6
0180 CULVERT PIPE-48 INCH 00470

76.000

76.000

$160.000

LF
0.4
0190 PERFORATED PIPE-4 INCH 01000

4,262.000

4,762.000

$6.500

LF
1.0
0200 NON-PERFORATED PIPE-4 INCH 01010

132.000

132.000

$20.000

LF
0.1
0210 INSPECT & CERTIFY EDGE DRAIN SYSTEM 01015

1.000

1.000

$5,500.000

LS
0.2
0220 PERF PIPE HEADWALL TY 3-4 INCH 01028

6.000

6.000

$500.000

EACH
0.1
0230 PERF PIPE HEADWALL TY 4-4 INCH 01032

5.000

5.000

$500.000

EACH
0.1
0240 REMOVE PIPE 01310

272.000

272.000

$15.000

LF
0.1
0250 METAL END SECTION TY 1-15 INCH 01370

4.000

4.000

$750.000

EACH
0.1
0260 METAL END SECTION TY 1-18 INCH 01371

6.000

6.000

$1,200.000

EACH
0.3
0270 METAL END SECTION TY 1-24 INCH 01373

2.000

2.000

$1,400.000

EACH
0.1
0280 METAL END SECTION TY 3-18 INCH 01391

2.000

2.000

$700.000

EACH
0.1
0290 METAL END SECTION TY 3-24 INCH 01393

1.000

1.000

$1,000.000

EACH
0.0
0300 METAL END SECTION TY 3-36 INCH 01395

2.000

2.000

$2,000.000

EACH
0.1
0310 METAL END SECTION TY 3-48 INCH 01397

3.000

3.000

$4,500.000

EACH
0.5
0320 METAL END SECTION TY 4-18 INCH 01411

2.000

2.000

$900.000

EACH
0.1
0330 METAL END SECTION TY 4-24 INCH 01413

1.000

1.000

$650.000

EACH
0.0
0340 METAL END SECTION TY 4-48 INCH 01417

1.000

1.000

$5,500.000

EACH
0.2
0350 DROP BOX INLET TYPE 1 01490

1.000

1.000

$3,000.000

EACH
0.1
0360 BARRICADE-TYPE III 02014

2.000

2.000

$250.000

EACH
0.0
0370 REMOVE PAVEMENT 02091

2,539.000

2,539.000

$7.000

SQYD
0.6
0380 TEMPORARY DITCH 02159

4,500.000

4,500.000

$3.000

LF
0.5
0390 ROADWAY EXCAVATION 02200

101,783.000

102,982.000

$6.500

CUYD
24.1
0400 GRANULAR EMBANKMENT 02223

74.000

74.000

$30.000

CUYD
0.1
0410 WATER 02242

425.000

425.000

$1.000

MGAL
0.0
0420 GUARDRAIL END TREATMENT TYPE 1 02367

2.000

2.000

$3,000.000

EACH
0.2
0430 TEMPORARY GUARDRAIL 02397

100.000

100.000

$20.000

LF
0.1
0440 RIGHT-OF-WAY MONUMENT TYPE 1 02429

36.000

36.000

$150.000

EACH
0.2
0450 RIGHT-OF-WAY MONUMENT TYPE 1A 02430

1.000

1.000

$250.000

EACH
0.0
0460 CHANNEL LINING CLASS II 02483

3,254.000

3,566.000

$22.000

TON
2.6
0470 CLEARING AND GRUBBING 20.4 ACRES 02545

1.000

1.000

$95,000.000

LS
3.5
0480 SIGNS 02562

140.000

140.000

$10.000

SQFT
0.1
0490 EDGE KEY 02585

67.000

67.000

$100.000

LF
0.2
0500 FABRIC-GEOTEXTILE TYPE III 02598

1,000.000

1,320.000

$2.000

SQYD
0.1
0510 FABRIC-GEOTEXTILE TYPE IV 02599

803.000

803.000

$2.000

SQYD
0.1
0520 REMOVE HEADWALL 02625

8.000

8.000

$750.000

EACH
0.2
0530 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$50,000.000

LS
1.8
0540 DIVERSIONS (BY-PASS DETOURS) NO. 1 02651

1.000

1.000

$9,200.000

LS
0.3
0550 TEMPORARY SILT FENCE 02701

1,274.000

1,274.000

$3.000

LF
0.1
0560 SAND FOR BLOTTER 02702

39.000

39.000

$25.000

TON
0.0
0570 SILT TRAP TYPE A 02703

7.000

7.000

$350.000

EACH
0.1
0580 SILT TRAP TYPE B 02704

52.000

52.000

$550.000

EACH
1.0
0590 CLEAN SILT TRAP TYPE A 02706

56.000

56.000

$75.000

EACH
0.2
0600 CLEAN SILT TRAP TYPE B 02707

416.000

416.000

$100.000

EACH
1.5
0610 CLEAN TEMPORARY SILT FENCE 02709

10,192.000

10,192.000

$1.000

LF
0.4
0620 STAKING 02726

1.000

1.000

$35,000.000

LS
1.3
0630 REMOVE STRUCTURE 02731

1.000

1.000

$15,000.000

LS
0.5
0640 FLASHING ARROW 02775

2.000

2.000

$2,000.000

EACH
0.1
0650 EROSION CONTROL BLANKET 05950

9,280.000

9,280.000

$2.000

SQYD
0.7
0660 TEMPORARY MULCH 05952

97,466.000

97,466.000

$0.750

SQYD
2.7
0670 SEEDING AND PROTECTION 05985

74,100.000

74,100.000

$0.350

SQYD
0.9
0680 SPECIAL SEEDING CROWN VETCH 05989

7,420.000

7,420.000

$0.300

SQYD
0.1
0690 PAVE STRIPING-TEMP PAINT-4 IN 06510

7,200.000

7,200.000

$0.220

LF
0.1
0700 PAVE STRIPING-PERM PAINT-4 IN 06514

18,000.000

18,000.000

$0.230

LF
0.2
0710 PAVEMENT MARKER TY IVA-BY TEMP 06588

180.000

180.000

$7.350

EACH
0.0
0720 PAVEMENT MARKER TYPE V-BY 06591

114.000

114.000

$23.000

EACH
0.1
0730 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$300.000

EACH
0.0
1020 DIVERSIONS (BY-PASS DETOURS) NO. 2 02651

1.000

1.000

$23,500.000

LS
0.9
1030 DIVERSIONS (BY-PASS DETOURS) NO. 3 02651

1.000

1.000

$60,300.000

LS
2.2
8003 SAFELOADING 02690

0.000

8.000

$200.000

CUYD
0.0
8004 ASPHALT ADJUSTMENT 10030NS

0.000

200.000

$1.000

DOLL
0.0
8005 FUEL ADJUSTMENT 10020NS

0.000

200.000

$1.000

DOLL
0.0
8006 LOT PAY ADJUSTMENT 10000NS

0.000

5,024.000

$1.000

DOLL
0.0
8007 LIQUIDATED DAMAGES-HALF RATE 10012NS

0.000

30.000

$-300.000

DAY
0.0

Category Total $2,380,318.25

SM- Project DE08904310539 CATEGORY NUMBER 0002 CATEGORY Description CULVERT 94+83.21
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0740 REMOVE CONCRETE MASONRY 02403

14.300

14.300

$500.000

CUYD
0.3
0750 FOUNDATION PREPARATION DRAWING NO. 25710 08003

1.000

1.000

$9,000.000

LS
0.3
0760 CONCRETE-CLASS A 08100

82.400

82.400

$800.000

CUYD
2.4
0770 STEEL REINFORCEMENT 08150

7,322.000

7,322.000

$1.000

LB
0.3

Category Total $89,392.00

SM- Project DE08904310539 CATEGORY NUMBER 0003 CATEGORY Description CULVERT 106+20.72
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0780 REMOVE CONCRETE MASONRY 02403

0.800

0.800

$500.000

CUYD
0.0
0790 FOUNDATION PREPARATION DRAWING NO. 25711 08003

1.000

1.000

$6,800.000

LS
0.2
0800 CONCRETE-CLASS A 08100

39.800

39.800

$800.000

CUYD
1.2
0810 STEEL REINFORCEMENT 08150

2,887.000

2,887.000

$1.000

LB
0.1

Category Total $41,927.00

SM- Project DE08904310539 CATEGORY NUMBER 0004 CATEGORY Description CULVERT 121+50.60
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0820 REMOVE CONCRETE MASONRY 02403

1.000

1.000

$500.000

CUYD
0.0
0830 FOUNDATION PREPARATION DRAWING NO. 25712 08003

1.000

1.000

$6,800.000

LS
0.2
0840 CONCRETE-CLASS A 08100

39.700

39.700

$800.000

CUYD
1.2
0850 STEEL REINFORCEMENT 08150

5,423.000

5,423.000

$1.000

LB
0.2

Category Total $44,483.00

SM- Project DE08904310539 CATEGORY NUMBER 0005 CATEGORY Description WATERLINE RELOCATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0860 STEEL ENCASEMENT PIPE-6 INCH 01063

136.000

136.000

$50.000

LF
0.2
0870 PVC PIPE-3/4 INCH 03379

100.000

100.000

$10.000

LF
0.0
0880 PVC PIPE-1 INCH 03380

330.000

330.000

$12.000

LF
0.1
0890 PVC PIPE-2 INCH 03381

202.000

202.000

$16.000

LF
0.1
0900 PVC PIPE-6 INCH 03385

4,607.000

4,607.000

$24.000

LF
4.0
0910 INSTALL WATER METER 03430

1.000

1.000

$500.000

EACH
0.0
0920 RELOCATE WATER METER 03431

8.000

8.000

$500.000

EACH
0.1
0930 TIE-IN TO EXISTING WATER LINE 03460

2.000

2.000

$3,500.000

EACH
0.3
0940 GATE VALVE-6 INCH 03526

4.000

2.000

$800.000

EACH
0.1
0950 BEND 11.25 DEG 6 INCH 03538

7.000

0.000

$150.000

EACH
0.0
0960 BEND 22.50 DEG 6 INCH 03545

3.000

1.000

$150.000

EACH
0.0
0970 CUT & CAP EXIST WATER MAIN 03550

2.000

2.000

$500.000

EACH
0.0
0980 BEND 45 DEG 6 INCH 03554

25.000

18.000

$150.000

EACH
0.1
0990 SERVICE TAP 20082MC

9.000

9.000

$250.000

EACH
0.1
1000 TRENCHLESS 1 IN AND 2 IN SERVICE LINE 21200ED

136.000

136.000

$20.000

LF
0.1
8000 BLOW-OFF ASSEMBLY 2 IN 01315

0.000

2.000

$615.000

EACH
0.0
8001 BEND 90 DEG 6 INCH 03560

0.000

2.000

$200.000

EACH
0.0
8002 TAPPING SLEEVE & VALVE 03551

0.000

2.000

$1,185.000

EACH
0.0

Category Total $151,480.00

SM- Project DE08904310539 CATEGORY NUMBER 0006 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1010 DEMOBILIZATION 02569

1.000

1.000

$40,750.000

LS
1.5

Category Total $40,750.00