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Item List 041109 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 041109 | Primary Project Number | D052007104109 |
| Contract Description | NEW LOUISVILLE-COVINGTON ROAD (I-71) | ||
| Primary County | HENRY | Fed/St Number | IM 71-1(088) |
| Vendor ID | 02395 | Vendor Name | OHIO VALLEY ASPHALT LLC |
| Bid Amount | $ 2,724,244.80 | ||
| SM- Project | D052007104109 |
| Fed/State Number | IM 71-1(088) |
| Project Description | NEW LOUISVILLE-COVINGTON ROAD (I-71) |
| *********** |
| SM- Project | D052007104109 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | 30.000 |
30.000 |
$32.000 |
TON | 0.0 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 1,375.000 |
1,223.415 |
$44.950 |
TON | 2.3 |
| 0025 | BRIDGE GUARDRAIL RAILING SYSTEM TY III | 20282EC | 2,030.000 |
2,030.000 |
$44.850 |
LF | 3.3 |
| 0030 | CL4 ASPH BIND 0.50D PG76-22 | 00279 | 13,250.000 |
13,250.000 |
$42.950 |
TON | 20.9 |
| 0040 | CL3 ASPH SURF 0.50D PG64-22 | 00312 | 3,075.000 |
3,075.000 |
$41.950 |
TON | 4.7 |
| 0050 | CL4 ASPH SURF 0.50A PG76-22 | 00335 | 14,250.000 |
14,250.000 |
$43.950 |
TON | 23.0 |
| 0060 | ASPHALT PLACEMENT WITH MTV | 00338 | 14,250.000 |
14,250.000 |
$2.150 |
TON | 1.1 |
| 0070 | DELINEATOR FOR GUARDRAIL-WHITE | 01982 | 30.000 |
30.000 |
$3.750 |
EACH | 0.0 |
| 0080 | DELINEATOR FOR GUARDRAIL-YELLOW | 01983 | 30.000 |
30.000 |
$3.750 |
EACH | 0.0 |
| 0090 | BARRICADE-TYPE III | 02014 | 6.000 |
6.000 |
$375.000 |
EACH | 0.1 |
| 0100 | EMBANKMENT IN PLACE | 02230 | 2,100.000 |
2,100.000 |
$21.000 |
CUYD | 1.6 |
| 0110 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 30,925.000 |
30,925.000 |
$15.000 |
LF | 17.0 |
| 0120 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | 150.000 |
150.000 |
$30.000 |
LF | 0.2 |
| 0130 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | 31.000 |
31.000 |
$600.000 |
EACH | 0.7 |
| 0140 | GUARDRAIL END TREATMENT TYPE 3 | 02373 | 23.000 |
23.000 |
$475.000 |
EACH | 0.4 |
| 0150 | REMOVE GUARDRAIL | 02381 | 31,075.000 |
31,075.000 |
$1.570 |
LF | 1.8 |
| 0160 | GUARDRAIL CONNECT-SHLD BRIDGE PIER TY A | 02382 | 3.000 |
0.000 |
$535.000 |
EACH | 0.1 |
| 0170 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | 5.000 |
5.000 |
$1,895.000 |
EACH | 0.3 |
| 0180 | SIGNS | 02562 | 600.000 |
600.000 |
$5.350 |
SQFT | 0.1 |
| 0190 | OBJECT MARKER TYPE 2 | 02565 | 6.000 |
6.000 |
$15.250 |
EACH | 0.0 |
| 0200 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$92,000.000 |
LS | 3.4 |
| 0210 | VAR MESSAGE SIGN-PORT 3 LINE | 02671 | 2.000 |
2.000 |
$4,850.000 |
EACH | 0.4 |
| 0220 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,275.000 |
LS | 0.0 |
| 0230 | ASPH PAVE MILLING & TEXTURING | 02677 | 17,700.000 |
17,700.000 |
$12.400 |
TON | 8.1 |
| 0240 | POROUS UNDERDRAIN | 02679 | 40.000 |
40.000 |
$21.500 |
LF | 0.0 |
| 0250 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$3,795.000 |
EACH | 0.3 |
| 0260 | BASE FAILURE REPAIR | 03240 | 50.000 |
50.000 |
$295.000 |
SQYD | 0.5 |
| 0270 | FLEXIBLE DELINEATOR POST-W | 06417 | 200.000 |
200.000 |
$26.250 |
EACH | 0.2 |
| 0280 | FLEXIBLE DELINEATOR POST-Y | 06418 | 25.000 |
25.000 |
$26.250 |
EACH | 0.0 |
| 0290 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | 120,000.000 |
120,000.000 |
$0.240 |
LF | 1.1 |
| 0300 | PAVE STRIPING-THERMO-6 INCH W | 06542 | 67,900.000 |
67,900.000 |
$0.580 |
LF | 1.4 |
| 0310 | PAVE STRIPING-THERMO-6 INCH Y | 06543 | 52,150.000 |
52,150.000 |
$0.600 |
LF | 1.1 |
| 0320 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | 750.000 |
750.000 |
$2.150 |
LF | 0.1 |
| 0330 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 2,000.000 |
2,000.000 |
$1.000 |
LF | 0.1 |
| 0340 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 2,000.000 |
2,000.000 |
$1.000 |
LF | 0.1 |
| 0350 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | 1,310.000 |
1,310.000 |
$2.500 |
LF | 0.1 |
| 0360 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | 1,050.000 |
1,050.000 |
$2.500 |
LF | 0.1 |
| 0370 | PAVEMENT MARKER TYPE V-B W/R | 06592 | 625.000 |
625.000 |
$25.500 |
EACH | 0.6 |
| 0380 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 200.000 |
200.000 |
$3.500 |
EACH | 0.0 |
| 0390 | CONCRETE-CLASS A | 08100 | 45.000 |
45.000 |
$380.000 |
CUYD | 0.6 |
| 0400 | STEEL REINFORCEMENT | 08150 | 3,375.000 |
3,375.000 |
$1.400 |
LB | 0.2 |
| 0420 | GUARDRAIL TERMINAL SECTION TY 11 | 20280ES719 | 6.000 |
6.000 |
$66.500 |
EACH | 0.0 |
| 0530 | MILLED RUMBLE STRIPS (ADDED 6-15-04) | 20314ED | 101,000.000 |
101,000.000 |
$0.270 |
LF | 1.0 |
| 8000 | CULVERT PIPE-18 INCH | 00462 | 0.000 |
4,000.000 |
$52.850 |
LF | 0.0 |
| 8001 | METAL END SECTION TY 2-18 INCH | 01381 | 0.000 |
21.000 |
$1,900.000 |
EACH | 0.0 |
| 8002 | CHANNEL LINING CLASS II | 02483 | 0.000 |
10.500 |
$50.000 |
TON | 0.0 |
| 8003 | MAINTAIN & CONTROL TRAFFIC SPECIAL | 02650 | 0.000 |
1.000 |
$10,500.000 |
LS | 0.0 |
| 8004 | GUARDRAIL CONNECTOR TO BRIDGE END TY A | 02363 | 0.000 |
3.000 |
$1,667.980 |
EACH | 0.0 |
| 8005 | ISLAND HEADER CURB TYPE 1 | 01890 | 0.000 |
75.000 |
$90.850 |
LF | 0.0 |
Category Total $2,645,142.00 |
| SM- Project | D052007104109 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0430 | DEMOBILIZATION ROADWAY | 02569 | 1.000 |
1.000 |
$40,500.000 |
LS | 1.5 |
Category Total $40,500.00 |
| SM- Project | D052007104109 | CATEGORY NUMBER | 0003 | CATEGORY Description | TRAFFIC LOOPS |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0440 | CONDUIT-1 1/4 INCH | 04793 | 150.000 |
150.000 |
$4.250 |
LF | 0.0 |
| 0450 | CONDUIT-2 INCH | 04795 | 500.000 |
500.000 |
$8.100 |
LF | 0.1 |
| 0460 | JUNCTION BOX TYPE B | 04811 | 8.000 |
8.000 |
$475.000 |
EACH | 0.1 |
| 0470 | TRENCHING AND BACKFILLING | 04820 | 650.000 |
650.000 |
$3.200 |
LF | 0.1 |
| 0480 | PIEZOELECTRIC SENSOR | 04829 | 8.000 |
8.000 |
$1,885.000 |
EACH | 0.6 |
| 0490 | LOOP WIRE | 04830 | 4,670.000 |
4,670.000 |
$0.540 |
LF | 0.1 |
| 0500 | LOOP SAW SLOT AND FILL | 04895 | 735.000 |
735.000 |
$9.100 |
LF | 0.2 |
| 0510 | ELECTRICAL SERVICE | 04899 | 1.000 |
1.000 |
$1,395.000 |
EACH | 0.1 |
| 0520 | INSTALL PAD MOUNT ENCLOSURE | 20213EC | 1.000 |
1.000 |
$2,350.000 |
EACH | 0.1 |
Category Total $38,602.80 |