Item List 020724

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 020724 Primary Project Number X100009004001
Contract Description BURNSIDE-MONTICELLO ROAD (KY90)
Primary County PULASKI Fed/St Number BRO 90-1 (34)
Vendor ID 01558 Vendor Name AMERICAN BRIDGE COMPANY
Bid Amount $ 49,193,070.88

SM- Project X100009004001
Fed/State Number BRO 90-1 (34)
Project Description BURNSIDE-MONTICELLO ROAD (KY90)
***********
SM- Project X100009004001 CATEGORY NUMBER 0003 CATEGORY Description BRIDGE CPES SUBSECTION C
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0080 STRUCTURE GRANULAR BACKFILL 02231M

107.000

705.000

$50.000

CU M
0.0
0081 STRUCTURE EXCAV-SOLID ROCK 08002M

6,603.000

6,603.000

$125.000

CU M
1.7
0082 MASONRY COATING 02998M

3,824.000

4,078.000

$15.000

SQ M
0.1
0083 CONCRETE-CLASS A 08100M

186.800

186.800

$700.000

CU M
0.3
0084 CONCRETE-CLASS AA 08104M

4,826.700

4,823.260

$650.000

CU M
6.4
0085 PILES-STEEL HP360X132 08051M

129.000

129.000

$150.000

M
0.0
0086 TEST PILES 08033M

11.700

11.700

$200.000

M
0.0
0087 STEEL REINF-EPOXY COATED 08151M

578,274.000

578,274.000

$1.750

KG
2.1
0088 STEEL REINFORCEMENT 08150M

106,471.000

105,934.692

$1.500

KG
0.3
0089 PRECAST PC I BEAM TYPE 4 08634M

282.600

282.600

$600.000

M
0.3
0090 APPROACH SLAB 08500M

199.000

199.000

$250.000

SQ M
0.1
0091 EXPANSION DAM-100 MM NEOPRENE 08472M

26.100

26.100

$750.000

M
0.0
0100 STRUCTURAL STEEL (APPROX 10772919 KG) 08160

1.000

0.000

$35,200,000.000

LS
71.6
0101 FOUNDATION PREPARATION 08003

1.000

1.000

$500,000.000

LS
1.0
0102 SHEAR CONNECTORS (APPROX 31149 KG) 08170

1.000

1.000

$100,000.000

LS
0.2
0103 POLE BASE 04740

34.000

34.000

$500.000

EACH
0.0
0104 CONDUIT-75 MM 04797M

1,712.000

1,712.000

$60.000

M
0.2
0109 DECK DRAIN 07351N02

34.000

34.000

$2,000.000

EACH
0.1
0110 FINGER DAM 07359M02

25.200

25.200

$10,000.000

M
0.5
0111 STEP FOOTING 07360N02

1.000

1.000

$5,000.000

EACH
0.0
0112 BEARING PAD - TYPE 1 07361N02

2.000

2.000

$5,000.000

EACH
0.0
0113 BEARING PAD - TYPE II 07362N02

9.000

9.000

$14,000.000

EACH
0.3
0114 BEARING PAD - TYPE III 07363N02

2.000

2.000

$16,000.000

EACH
0.1
0115 BEARING PAD - TYPE IV 07364N02

10.000

10.000

$800.000

EACH
0.0
0116 BEARING PAD - TYPE V 07365N02

330.000

330.000

$800.000

EACH
0.5
8000 STRUCTURAL STEEL Revised 08160

0.000

1.000

$33,636,150.000

LS
0.0
8002 EW~ Delay Costs-Overhead 10098NX

0.000

1,279,334.000

$1.000

DOLL
0.0
8003 EW~ Delay Cost-Steel Supplier 10098NX

0.000

372,702.000

$1.000

DOLL
0.0
8004 PAINT CLEARANCE GAUGES 08752

0.000

1.000

$20,000.000

LS
0.0
8005 EW~ PIER 3 REVISION #1 10090NX

0.000

1.000

$10,830.000

LS
0.0
8010 PILE POINTS-360 MM 08095M

0.000

12.000

$100.000

EACH
0.0
8011 MASS CONCRETE -CLASS A 10040MS

0.000

0.001

$193.740

CU M
0.0
8012 MASS CONCRETE CLASS AA 10040MS

0.000

0.001

$267.000

CU M
0.0
8013 EW~ SURFACE PREP./CLEANING PIER #2 10090NX

0.000

1.000

$21,123.750

LS
0.0
8014 MASONRY COATING -SUBMERSIBLE 02998M

0.000

249.500

$36.750

SQ M
0.0
8015 EW~ STAINLESS STEEL DEFLECTOR 10094NX

0.000

4.000

$2,481.860

EACH
0.0
8016 PCC PAVEMENT DIAMOND GRINDING -BRIDGE DECK 02060M

0.000

12,872.000

$5.250

SQ M
0.0
8017 EW~ BARRIER WALL COVER PLATE 10090NX

0.000

1.000

$850.000

LS
0.0
8022 EW~ TY III BEARING PAD TESTING 10090NX

0.000

1.000

$13,712.000

LS
0.0
8800 EW~ DELAY COST GENERAL 10098NX

0.000

336,523.000

$1.000

DOLL
0.0

Category Total $42,273,181.00

SM- Project X100009004001 CATEGORY NUMBER 0005 CATEGORY Description TRAINEE CPES SUBSECTION E
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0105 TRAINEE PAYMENT REIMBURSEMENT 02742

4,200.000

4,200.000

$1.000

HOUR
0.0

Category Total $4,200.00

SM- Project X100009004001 CATEGORY NUMBER 0007 CATEGORY Description MOB / DEMOB CPES SUBSECTION G
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0106 MOBILIZATION 02568

1.000

1.000

$1,400,000.000

LS
2.8
0107 DEMOBILIZATION 02569

1.000

1.000

$750,000.000

LS
1.5

Category Total $2,150,000.00

SM- Project X100009004001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY CPES SUBSECTION A
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0001 ROADWAY EXCAVATION 02200M

162,105.000

164,915.000

$7.000

CU M
2.3
0002 WATER 02242M

500.000

500.000

$1.000

CU M
0.0
0003 CONCRETE-CLASS A 08100M

18.400

18.400

$2,000.000

CU M
0.1
0004 STEEL REINFORCEMENT 08150M

191.200

191.200

$1.000

KG
0.0
0005 SAFELOADING 02690M

4.240

4.240

$150.000

CU M
0.0
0006 GUARDRAIL-STEEL W BEAM-S FACE 02351M

655.320

655.320

$40.000

M
0.1
0007 GUARDRAIL TERMINAL SECTION NO 1 02360

7.000

7.000

$50.000

EACH
0.0
0008 GUARDRAIL END TREATMENT TYPE 4A 02391

4.000

4.000

$1,500.000

EACH
0.0
0009 GUARDRAIL END TREATMENT TYPE 7 02371

2.000

2.000

$700.000

EACH
0.0
0010 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

2.000

2.000

$600.000

EACH
0.0
0011 GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 02387

1.000

1.000

$300.000

EACH
0.0
0012 REMOVE GUARDRAIL 02381M

815.330

815.330

$6.000

M
0.0
0013 CRASH CUSHION TYPE VI A 02885

2.000

2.000

$10,000.000

EACH
0.0
0014 CONC MEDIAN BARRIER TYPE 300C MOD 03147M

56.200

56.200

$70.000

M
0.0
0015 PAVE STRIPING-TEMP PAINT-100MM 06510M

5,922.790

5,922.790

$1.000

M
0.0
0016 PAVE STRIPING-PERM PAINT-100MM 06514M

10,958.380

10,958.380

$1.000

M
0.0
0017 PAVE MARKING-THERMO STOP BAR-300 06567M

81.380

81.380

$20.000

M
0.0
0018 PAVE MARKING-PAINT CROSS-HATCH 06570M

2,438.530

2,438.530

$12.000

SQ M
0.1
0019 PAVEMENT MARKER TYPE V-MW 06589

67.000

67.000

$35.000

EACH
0.0
0020 PAVEMENT MARKER TYPE V-BY 06591

237.000

237.000

$35.000

EACH
0.0
0021 PAVEMENT MARKER TYPE V-B Y/R 06593

18.000

18.000

$35.000

EACH
0.0
0022 SIGNS 02562M

87.240

87.240

$80.000

SQ M
0.0
0023 BARRICADE-TYPE III 02014

66.000

66.000

$150.000

EACH
0.0
0024 DELINEATOR FOR BARRIER-WHITE 01984

42.000

42.000

$3.000

EACH
0.0
0025 DELINEATOR FOR BARRIER-YELLOW 01985

42.000

42.000

$3.000

EACH
0.0
0026 REMOVE PIPE 01310M

54.930

54.930

$20.000

M
0.0
0027 REMOVE PAVEMENT 02091M

7,083.770

7,083.770

$4.000

SQ M
0.1
0028 SEPTIC TANK TREATMENT 02404

9.000

9.000

$800.000

EACH
0.0
0029 CULVERT PIPE-450 MM 00462M

172.600

172.600

$125.000

M
0.0
0030 CULVERT PIPE-600 MM 00464M

11.100

11.100

$150.000

M
0.0
0031 CULVERT PIPE-750 MM 00466M

82.500

82.500

$175.000

M
0.0
0032 CULVERT PIPE-900 MM 00468M

41.400

41.400

$225.000

M
0.0
0033 STORM SEWER PIPE-450 MM 00522M

230.900

230.900

$100.000

M
0.0
0034 ENTRANCE PIPE-375 MM 00440M

53.000

53.000

$80.000

M
0.0
0035 ENTRANCE PIPE-600 MM 00443M

21.600

42.600

$110.000

M
0.0
0036 PERFORATED PIPE-100 MM 01000M

85.700

85.700

$20.000

M
0.0
0037 NON-PERFORATED PIPE-100 MM 01010M

68.700

68.700

$32.000

M
0.0
0038 PERF PIPE HEADWALL TY 3-4 INCH 01028

6.000

6.000

$500.000

EACH
0.0
0039 S & F BOX INLET-OUTLET-18 INCH 01450

4.000

4.000

$2,500.000

EACH
0.0
0040 S & F BOX INLET-OUTLET-30 INCH 01452

4.000

4.000

$4,500.000

EACH
0.0
0041 S & F BOX INLET-OUTLET-36 INCH 01453

2.000

2.000

$5,500.000

EACH
0.0
0042 METAL END SECTION TY 1-15 INCH 01370

12.000

12.000

$500.000

EACH
0.0
0043 METAL END SECTION TY 1-24 INCH 01373

4.000

6.000

$1,000.000

EACH
0.0
0044 JUNCTION BOX 01650

1.000

1.000

$1,000.000

EACH
0.0
0045 MANHOLE TYPE A 01756

2.000

2.000

$2,000.000

EACH
0.0
0046 SEEDING AND PROTECTION 05985M

42,919.600

42,919.600

$0.400

SQ M
0.0
0047 TEMP SEEDING AND PROTECTION 05953M

10,000.000

10,000.000

$0.500

SQ M
0.0
0048 SPECIAL SEEDING CROWN VETCH 05989M

2,500.000

2,500.000

$0.400

SQ M
0.0
0049 EROSION CONTROL BLANKET 05950M

5,462.000

5,462.000

$1.500

SQ M
0.0
0050 SILT TRAP TYPE A 02703

9.000

9.000

$220.000

EACH
0.0
0051 CLEAN SILT TRAP TYPE A 02706

27.000

27.000

$40.000

EACH
0.0
0052 SILT CHECK 02705

34.000

34.000

$125.000

EACH
0.0
0053 CLEAN SILT CHECK 02708

102.000

102.000

$30.000

EACH
0.0
0054 CHANNEL LINING CLASS II 02483M

500.000

500.000

$25.000

MTON
0.0
0055 CHANNEL LINING CLASS III 02484M

800.000

800.000

$27.000

MTON
0.0
0056 FABRIC-GEOTEXTILE TYPE III 02598M

2,752.500

2,752.500

$2.000

SQ M
0.0
0057 FABRIC-GEOTEXTILE TYPE IV 02599M

63,500.000

63,500.000

$2.000

SQ M
0.3
0058 R/W MARKER RURAL TYPE 1 02434

49.000

49.000

$75.000

EACH
0.0
0059 FENCE-WOVEN WIRE TYPE 1 02262M

1,066.210

1,066.210

$15.000

M
0.0
0060 CRUSHED AGGREGATE SIZE NO 2 00078M

75.000

75.000

$35.000

MTON
0.0
0061 CRUSHED STONE BASE 00003M

21,371.000

21,371.000

$15.000

MTON
0.7
0062 D G A BASE 00001M

908.000

1,004.000

$30.000

MTON
0.1
0063 TRAFFIC BOUND BASE 00020M

291.000

291.000

$25.000

MTON
0.0
0064 EMULSIFIED ASPHALT RS-2 00291M

1.840

1.840

$1,200.000

MTON
0.0
0065 ASPHALT SEAL AGGREGATE 00100M

15.000

15.000

$150.000

MTON
0.0
0066 CL2 ASPH BASE 25.0D PG64-22 00212M

1,400.000

1,400.000

$50.000

MTON
0.1
0067 CL3 ASPH BASE 25.0D PG64-22 00214M

17,297.000

17,297.000

$50.000

MTON
1.8
0068 CL1 ASPH BASE 19.0D PG64-22 00220M

537.000

568.000

$75.000

MTON
0.1
0069 CL2 ASPH BASE 19.0D PG64-22 00221M

578.000

578.000

$50.000

MTON
0.1
0070 CL1 ASPH SURF 9.50D PG64-22 00300M

185.000

204.000

$100.000

MTON
0.0
0071 CL2 ASPH SURF 9.50D PG64-22 00301M

75.000

75.000

$70.000

MTON
0.0
0072 CL2 ASPH SURF 12.5D PG64-22 00309M

738.000

858.000

$50.000

MTON
0.1
0073 CL3 ASPH SURF 12.5B PG64-22 00324M

2,737.000

2,737.000

$60.000

MTON
0.3
0074 CLEARING AND GRUBBING 02545

1.000

1.000

$100,000.000

LS
0.2
0075 STAKING 02726

1.000

1.000

$50,000.000

LS
0.1
0076 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$50,000.000

LS
0.1
0077 REMOVE STRUCTURE 02731

1.000

1.000

$1,200,000.000

LS
2.4
0078 PROJECT CPM SCHEDULE 02570

1.000

1.000

$50,000.000

LS
0.1
0108 WINTER HONEY SUCKLE 09370N02

453.000

453.000

$20.000

EACH
0.0
8006 TEMPORARY SILT FENCE 02701M

0.000

300.000

$7.000

M
0.0
8007 CLEAN TEMPORARY SILT FENCE 02709M

0.000

300.000

$3.500

M
0.0
8008 PLUG WATER WELL 02475M

0.000

1.000

$1,000.000

EACH
0.0
8009 COST PLUS WORK -DEBRIS REM. 10080NS

0.000

1.000

$2,825.740

LS
0.0
8018 FUEL ADJUSTMENT 10020NS

0.000

65,470.000

$1.000

DOLL
0.0
8019 ASPHALT ADJUSTMENT 10030NS

0.000

20,043.000

$1.000

DOLL
0.0
8020 LOT PAY ADJUSTMENT 10000NS

0.000

17,040.000

$1.000

DOLL
0.0
8021 STEEL PRICE ADJUSTMENT -Guardrail 10100NS

0.000

0.000

$1.000

DOLL
0.0
8023 EW~ PIPE EXTENSIONS 10090NX

0.000

1.000

$2,774.000

LS
0.0

Category Total $4,765,689.88

SM- Project X100009004001 CATEGORY NUMBER 0008 CATEGORY Description NON PARTICIPATING FEDERAL FUNDS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
8024 FUEL ADJUSTMENT NON PARTICIPATING FEDERAL FUNDS 10020NS

0.000

17,819.000

$1.000

DOLL
0.0
8025 ASPHALT ADJUSTMENT NON PARTICIPATING FEDERAL FUNDS 10030NS

0.000

4,650.000

$1.000

DOLL
0.0
8026 STEEL PRICE ADJUSTMENT -Guardrail NON PARTICIPATING FEDERAL FUNDS 10100NS

0.000

5,369.000

$1.000

DOLL
0.0

Category Total $0.00