Item List 041021

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 041021 Primary Project Number D049003204021
Contract Description CYNTHIANA-CARLISLE ROAD(KY 32)
Primary County HARRISON Fed/St Number STPS 05212(007)
Vendor ID 02280 Vendor Name A S L EXCAVATING INC
Bid Amount $ 304,126.18

SM- Project D049003204021
Fed/State Number STPS 05212(007)
Project Description CYNTHIANA-CARLISLE ROAD(KY 32)
***********
SM- Project D049003204021 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY HARRISON
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CRUSHED STONE BASE 00003

1,771.000

1,969.660

$18.000

TON
10.5
0020 LEVELING & WEDGING PG64-22 00190

569.000

1,059.520

$55.000

TON
10.3
0030 CL2 ASPH BASE 0.75D PG64-22 00221

1,248.000

2,008.000

$53.000

TON
21.7
0040 CL2 ASPH SURF 0.38D PG64-22 00301

490.000

515.000

$55.000

TON
8.9
0050 ENTRANCE PIPE-15 INCH 00440

160.000

160.000

$27.950

LF
1.5
0060 CULVERT PIPE-24 INCH 00464

24.000

24.000

$85.700

LF
0.7
0070 S & F BOX INLET-OUTLET-24 INCH 01451

1.000

1.000

$2,872.500

EACH
0.9
0080 JUNCTION BOX-24 INCH 01643

1.000

1.000

$1,626.850

EACH
0.5
0090 REMOVE PAVEMENT 02091

994.000

994.000

$4.840

SQYD
1.6
0100 EMBANKMENT IN PLACE 02230

2,217.000

2,365.000

$11.230

CUYD
8.2
0110 R/W MARKER RURAL TYPE 1 02434

9.000

9.000

$68.000

EACH
0.2
0120 CHANNEL LINING CLASS II 02483

214.000

214.000

$20.710

TON
1.5
0130 CLEARING AND GRUBBING 1.7 ACRES 02545

1.000

1.000

$3,367.700

LS
1.1
0140 EDGE KEY 02585

39.000

39.000

$31.000

LF
0.4
0150 MAINTAIN & CONTROL TRAFFIC HARRISON 02650

1.000

1.000

$7,725.000

LS
2.5
0160 TEMPORARY SILT FENCE 02701

715.000

715.000

$1.950

LF
0.5
0170 SILT CHECK 02705

11.000

11.000

$80.000

EACH
0.3
0180 CLEAN SILT CHECK 02708

11.000

11.000

$20.000

EACH
0.1
0190 CLEAN TEMPORARY SILT FENCE 02709

715.000

715.000

$0.500

LF
0.1
0200 STAKING HARRISON 02726

1.000

1.000

$9,000.000

LS
3.0
0210 EROSION CONTROL BLANKET 05950

322.000

872.000

$1.250

SQYD
0.1
0220 TEMP SEEDING AND PROTECTION 05953

3,555.000

3,555.000

$0.180

SQYD
0.2
0230 SEEDING AND PROTECTION 05985

7,110.000

11,260.000

$0.240

SQYD
0.6
0240 SPECIAL SEEDING CROWN VETCH 05989

575.000

575.000

$0.180

SQYD
0.0
0250 PAVE STRIPING-TEMP PAINT-4 IN 06510

11,164.000

11,164.000

$0.220

LF
0.8
0260 PAVE STRIPING-PERM PAINT-4 IN 06514

7,264.000

7,264.000

$0.240

LF
0.6
0270 PAVE STRIPING-PERM PAINT-12 IN 06517

525.000

525.000

$1.250

LF
0.2
0280 PAVE MARKING-THERMO STOP BAR-24IN 06568

34.000

34.000

$11.500

LF
0.1
0290 PAVE MARKING-PRE THERM CURV ARROW 06574

2.000

2.000

$110.000

EACH
0.1
0300 PAVE MARKING-PREF THERMO ONLY 06576

1.000

1.000

$135.000

EACH
0.0
0310 REMOVE & RESET TRAFFIC SIGN 20194ED

13.000

13.000

$127.950

EACH
0.5
8000 FENCE-TEMPORARY 02259

0.000

401.000

$5.500

LF
0.0
8002 ASPH PAVE MILLING & TEXTURING 02677

0.000

85.000

$60.000

TON
0.0
8004 MOBILIZATION FOR MILL & TEXT 02676

0.000

1.000

$1,500.000

LS
0.0
8005 LOT PAY ADJUSTMENT 10000NS

0.000

1,529.730

$1.000

DOLL
0.0

Category Total $236,317.75

SM- Project D049003204021 CATEGORY NUMBER 0002 CATEGORY Description WATERLINE HARRISON
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0320 STEEL ENCASEMENT PIPE-10 INCH OPEN CUT 01067

60.000

60.000

$110.000

LF
2.2
0330 PVC PIPE-6 INCH 03385

2,025.000

2,107.000

$14.750

LF
9.8
0340 REMOVE-REINSTALL FIRE HYDRANT 03436

1.000

1.000

$1,200.000

EACH
0.4
0350 RECONNECT SERVICE 03437

1.000

2.000

$600.000

EACH
0.2
0360 CUT CAP & BLOCK 03443

3.000

3.000

$600.000

EACH
0.6
0370 GATE VALVE-6 INCH 03526

2.000

2.000

$700.000

EACH
0.5
0380 DUCTILE IRON PLUG 20330EC

3.000

3.000

$600.000

EACH
0.6
0390 3/4" PE SERVICE LINE 1" 20333EC

90.000

90.000

$25.000

LF
0.7
0400 ASPH PAVE REPLACE-2" 20369EC

21.000

21.000

$30.000

LF
0.2
8001 AIR RELEASE VALVE 03495

0.000

1.000

$2,200.000

EACH
0.0
8003 GATE VALVE 20117EC

0.000

1.000

$429.000

EACH
0.0

Category Total $46,148.75

SM- Project D049003204021 CATEGORY NUMBER 0003 CATEGORY Description DEMOB
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0410 DEMOBILIZATION 02569

1.000

1.000

$4,494.470

LS
1.5

Category Total $4,494.47

SM- Project D049003204021 CATEGORY NUMBER 0004 CATEGORY Description ROADWAY BOURBON
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0420 CRUSHED STONE BASE 00003

59.000

59.000

$18.000

TON
0.3
0430 LEVELING & WEDGING PG64-22 00190

26.000

26.000

$55.000

TON
0.5
0440 CL2 ASPH BASE 0.75D PG64-22 00221

39.000

39.000

$53.000

TON
0.7
0450 CL2 ASPH SURF 0.38D PG64-22 00301

42.000

42.000

$55.000

TON
0.8
0460 EMBANKMENT IN PLACE 02230

80.000

80.000

$11.230

CUYD
0.3
0470 R/W MARKER RURAL TYPE 1 02434

1.000

1.000

$68.000

EACH
0.0
0480 CLEARING AND GRUBBING 0.3 ACRES 02545

1.000

1.000

$597.000

LS
0.2
0490 EDGE KEY 02585

22.000

22.000

$31.000

LF
0.2
0500 MAINTAIN & CONTROL TRAFFIC BOURBON 02650

1.000

1.000

$1,365.000

LS
0.4
0510 STAKING BOURBON 02726

1.000

1.000

$2,500.000

LS
0.8
0520 EROSION CONTROL BLANKET 05950

31.000

31.000

$1.250

SQYD
0.0
0530 TEMP SEEDING AND PROTECTION 05953

238.000

238.000

$0.180

SQYD
0.0
0540 SEEDING AND PROTECTION 05985

476.000

476.000

$0.240

SQYD
0.0
0550 PAVE STRIPING-TEMP PAINT-4 IN 06510

518.000

518.000

$0.220

LF
0.0
0560 PAVE STRIPING-PERM PAINT-4 IN 06514

518.000

518.000

$0.240

LF
0.0
0570 REMOVE & RESET TRAFFIC SIGN 20194ED

1.000

1.000

$127.950

EACH
0.0

Category Total $13,541.46

SM- Project D049003204021 CATEGORY NUMBER 0005 CATEGORY Description WATERLINE BOURBON
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0580 PVC PIPE-6 INCH 03385

205.000

205.000

$14.750

LF
1.0
0590 RECONNECT SERVICE 03437

1.000

1.000

$600.000

EACH
0.2

Category Total $3,623.75