Item List 041020

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 041020 Primary Project Number D098031904020
Contract Description HARDY-TOLER ROAD (KY 319)
Primary County PIKE Fed/St Number BRO 5362(14)
Vendor ID 00226 Vendor Name BIZZACK INC
Bid Amount $ 905,931.10

SM- Project D098031904020
Fed/State Number BRO 5362(14)
Project Description HARDY-TOLER ROAD (KY 319)
***********
SM- Project D098031904020 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 BARRICADE-TYPE III 02014

3.000

3.000

$300.000

EACH
0.1
0020 ROADWAY EXCAVATION 02200

14,263.000

15,480.000

$16.900

CUYD
26.6
0030 WATER 02242

190.000

190.000

$5.000

MGAL
0.1
0040 GUARDRAIL-STEEL W BEAM-S FACE 02351

525.000

525.000

$16.000

LF
0.9
0050 GUARDRAIL-STEEL W BEAM-S FACE A 02355

100.000

100.000

$1.000

LF
0.0
0060 GUARDRAIL TERMINAL SECTION NO 1 02360

2.000

2.000

$50.000

EACH
0.0
0070 GUARDRAIL END TREATMENT TYPE 7 02371

2.000

2.000

$800.000

EACH
0.2
0080 R/W MARKER RURAL TYPE 1 02434

3.000

3.000

$100.000

EACH
0.0
0090 R/W MARKER MUNICIPAL TYPE 1 02437

9.000

9.000

$90.000

EACH
0.1
0100 CHANNEL LINING CLASS IV 02488

256.000

256.000

$8.000

CUYD
0.2
0110 CLEARING AND GRUBBING 1.4 ACRE 02545

1.000

1.000

$41,850.000

LS
4.6
0120 SIGNS 02562

469.000

469.000

$12.500

SQFT
0.6
0130 EDGE KEY 02585

26.000

26.000

$70.000

LF
0.2
0140 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$10,000.000

LS
1.1
0150 TEMPORARY SILT FENCE 02701

763.000

763.000

$3.500

LF
0.3
0160 SILT CHECK 02705

3.000

3.000

$200.000

EACH
0.1
0170 CLEAN SILT CHECK 02708

9.000

9.000

$25.000

EACH
0.0
0180 CLEAN TEMPORARY SILT FENCE 02709

1,526.000

1,526.000

$0.250

LF
0.0
0190 STAKING 02726

1.000

1.000

$17,900.000

LS
2.0
0200 REMOVE STRUCTURE 02731

1.000

1.000

$5,000.000

LS
0.6
0210 PAVE STRIPING-TEMP REM TAPE-W 06550

200.000

200.000

$3.250

LF
0.1
0220 EROSION CONTROL BLANKET 05950

298.000

298.000

$3.000

SQYD
0.1
0230 TEMP SEEDING AND PROTECTION 05953

250.000

250.000

$1.000

SQYD
0.0
0240 SEEDING AND PROTECTION 05985

2,500.000

2,500.000

$0.750

SQYD
0.2
0250 SPECIAL SEEDING CROWN VETCH 05989

820.000

820.000

$0.500

SQYD
0.0
0260 PAVE STRIPING-PERM PAINT-4 IN 06514

4,878.000

4,878.000

$0.500

LF
0.3
0270 PAVE MARKING-THERMO STOP BAR-12IN 06567

29.000

29.000

$10.500

LF
0.0
0280 SILT CHECK (MOD) 20073ES213

7.000

7.000

$200.000

EACH
0.2
0290 CLEAN SILT CHECK (MOD) 20074ES213

21.000

21.000

$25.000

EACH
0.1
0300 CRUSHED STONE BASE 00003

2,293.000

1,743.000

$26.900

TON
6.8
0310 TRAFFIC BOUND BASE 00020

100.000

100.000

$20.000

TON
0.2
0320 ASPHALT SEAL AGGREGATE 00100

13.700

13.700

$145.000

TON
0.2
0330 CL3 ASPH BASE 1.00D PG64-22 00214

1,001.000

1,551.000

$53.500

TON
5.9
0340 CL3 ASPH BASE 1.00D PG70-22 00215

666.000

666.000

$59.500

TON
4.4
0350 EMULSIFIED ASPHALT RS-2 00291

1.600

1.600

$1,250.000

TON
0.2
0360 CL3 ASPH SURF 0.50C PG70-22 00319

345.000

345.000

$79.750

TON
3.0
0370 CULVERT PIPE-66 INCH EQUIV 00502

60.000

60.000

$254.250

LF
1.7
0380 STORM SEWER PIPE-15 INCH 00521

190.000

190.000

$64.400

LF
1.4
0390 STORM SEWER PIPE-18 INCH 00522

186.000

186.000

$80.150

LF
1.6
0400 METAL END SECTION TY 1-15 INCH 01370

1.000

1.000

$600.000

EACH
0.1
0410 DROP BOX INLET TYPE 1 01490

1.000

1.000

$2,500.000

EACH
0.3
0420 DROP BOX INLET TYPE 11 01544

2.000

2.000

$2,000.000

EACH
0.4
0430 DROP BOX INLET TYPE 12 (MOD) 20212ES710

50.000

50.000

$200.000

LF
1.1
0440 JUNCTION BOX TYPE B 04811

1.000

1.000

$1,500.000

EACH
0.2
0450 CONCRETE-CLASS A 08100

14.670

14.670

$700.000

CUYD
1.1
0460 STEEL REINFORCEMENT 08150

996.500

996.500

$1.000

LB
0.1
8000 FUEL ADJUSTMENT 10020NS

0.000

1,848.190

$1.000

DOLL
0.0
8001 LOT PAY ADJUSTMENT 10000NS

0.000

662.690

$1.000

DOLL
0.0

Category Total $611,936.55

SM- Project D098031904020 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0480 CONCRETE-CLASS A 08100

66.100

66.100

$396.000

CUYD
2.9
0490 CONCRETE-CLASS AA 08104

103.500

103.500

$605.000

CUYD
6.9
0500 STEEL REINFORCEMENT 08150

5,907.000

5,907.000

$0.720

LB
0.5
0510 FOUNDATION PREPARATION 08003

1.000

1.000

$11,000.000

LS
1.2
0520 STEEL REINF-EPOXY COATED 08151

17,827.000

17,827.000

$0.910

LB
1.8
0530 PRECAST PC BOX BEAM SB33 08671

370.000

370.000

$278.000

LF
11.4
0540 MASONRY COATING 02998

105.000

105.000

$10.000

SQYD
0.1
0550 CYCLOPEAN STONE RIP RAP 08019

471.000

471.000

$24.000

TON
1.2
0560 ARMORED EDGE FOR CONCRETE 03299

85.900

85.900

$43.000

LF
0.4
0570 FABRIC-GEOTEXTILE TYPE I 02596

400.000

400.000

$2.000

SQYD
0.1
0580 STRUCTURE GRANULAR BACKFILL 02231

115.000

115.000

$60.000

CUYD
0.8
0590 GUARDRAIL-STEEL W BEAM-S FACE A 02355

100.000

100.000

$1.000

LF
0.0
0600 GUARDRAIL-STEEL W BEAM-S FACE BR 08801

137.000

137.000

$122.000

LF
1.8
0610 TEST PILES 08033

50.000

50.000

$86.000

LF
0.5
0620 PILES-STEEL HP12X53 08046

338.000

338.000

$32.000

LF
1.2
0630 PILE POINTS-12 INCH 08094

18.000

18.000

$100.000

EACH
0.2

Category Total $280,606.41

SM- Project D098031904020 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0640 DEMOBILIZATION 02569

1.000

1.000

$13,388.140

LS
1.5

Category Total $13,388.14