Item List 041110

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 041110 Primary Project Number D098046004110
Contract Description PIKEVILLE-VIRGINIA STATE LINE ROAD (US 460)
Primary County PIKE Fed/St Number APD 80-6 (20)
Vendor ID 02520 Vendor Name ELMO GREER & SONS LLC
Bid Amount $ 23,637,543.26

SM- Project D098046004110
Fed/State Number APD 80-6 (20)
Project Description PIKEVILLE-VIRGINIA STATE LINE ROAD (US 460)
***********
SM- Project D098046004110 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 ROADWAY EXCAVATION 02200

2,796,094.000

2,796,094.000

$2.520

CUYD
29.8
0020 FENCE-WOVEN WIRE TYPE 1 02262

15,083.000

15,083.000

$6.000

LF
0.4
0030 PLUG WATER WELL 02475

13.000

13.000

$1,500.000

EACH
0.1
0040 CHANNEL LINING CLASS II 02483

6,209.000

6,209.000

$17.000

TON
0.4
0050 CHANNEL LINING CLASS IV 02488

6,253.000

6,253.000

$5.000

CUYD
0.1
0060 CEMENT 02542

1.000

1.000

$1,000.000

TON
0.0
0070 CLEARING AND GRUBBING 63 ACRES 02545

1.000

1.000

$182,000.000

LS
0.8
0080 SIGNS 02562

192.000

192.000

$15.000

SQFT
0.0
0090 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$88,000.000

LS
0.4
0100 TEMPORARY SILT FENCE 02701

18,048.000

18,048.000

$2.250

LF
0.2
0110 SILT TRAP TYPE B 02704

10.000

10.000

$400.000

EACH
0.0
0120 SILT CHECK 02705

93.000

93.000

$75.000

EACH
0.0
0130 CLEAN SILT TRAP TYPE B 02707

30.000

30.000

$100.000

EACH
0.0
0140 CLEAN SILT CHECK 02708

279.000

279.000

$25.000

EACH
0.0
0150 CLEAN TEMPORARY SILT FENCE 02709

36,096.000

36,096.000

$1.000

LF
0.2
0160 STAKING 02726

1.000

1.000

$171,000.000

LS
0.7
0170 EROSION CONTROL BLANKET 05950

20,100.000

20,100.000

$1.250

SQYD
0.1
0180 TEMP SEEDING AND PROTECTION 05953

12,970.000

12,970.000

$0.250

SQYD
0.0
0190 TOPDRESSING FERTILIZER 05966

67.000

67.000

$400.000

TON
0.1
0200 SEEDING AND PROTECTION 05985

129,697.000

129,697.000

$0.300

SQYD
0.2
0210 SPECIAL SEEDING CROWN VETCH 05989

21,411.000

21,411.000

$0.250

SQYD
0.0
0220 SODDING 05990

1,800.000

1,800.000

$5.000

SQYD
0.0
0230 STORM SEWER PIPE-15 INCH 00521

86.000

0.000

$33.000

LF
0.0
0240 STORM SEWER PIPE-18 INCH 00522

105.000

105.000

$40.000

LF
0.0
0250 STORM SEWER PIPE-24 INCH 00524

333.000

253.000

$45.000

LF
0.1
0260 STORM SEWER PIPE-30 INCH 00526

830.000

526.000

$141.000

LF
0.5
0270 STORM SEWER PIPE-36 INCH 00528

1,207.000

1,207.000

$225.000

LF
1.1
0280 CULVERT PIPE-24 INCH 00464

212.000

212.000

$49.000

LF
0.0
0290 CULVERT PIPE-60 INCH 00472

173.000

173.000

$145.000

LF
0.1
0300 CULVERT PIPE-42 INCH EQUIV 00498

22.000

22.000

$159.000

LF
0.0
0310 PERFORATED PIPE-4 INCH 01000

1,004.000

1,004.000

$14.000

LF
0.1
0320 NON-PERFORATED PIPE-4 INCH 01010

80.000

80.000

$12.000

LF
0.0
0330 PERF PIPE HEADWALL TY 1-4 INCH 01020

2.000

2.000

$450.000

EACH
0.0
0340 PERF PIPE HEADWALL TY 3-4 INCH 01028

1.000

1.000

$550.000

EACH
0.0
0350 PERF PIPE HEADWALL TY 4-4 INCH 01032

5.000

5.000

$550.000

EACH
0.0
0360 S & F BOX INLET-OUTLET-30 INCH 01452

1.000

0.000

$2,850.000

EACH
0.0
0370 DROP BOX INLET TYPE 1 01490

3.000

2.000

$2,750.000

EACH
0.0
0380 DROP BOX INLET TYPE 2 01493

9.000

2.000

$2,500.000

EACH
0.1
0390 DROP BOX INLET TYPE 5B 01505

8.000

7.000

$2,200.000

EACH
0.1
0400 CONCRETE-CLASS A 08100

73.610

73.610

$830.000

CUYD
0.3
0410 STEEL REINFORCEMENT 08150

2,638.000

2,638.000

$1.670

LB
0.0
8000 FUEL ADJUSTMENT 10020NS

0.000

113,589.640

$1.000

DOLL
0.0
8003 TRAFFIC BOUND BASE 00020

0.000

300.000

$21.000

TON
0.0
8025 STORM SEWER PIPE-15 INCH Salvage 00521

0.000

86.000

$7.780

LF
0.0
8026 STORM SEWER PIPE-24 INCH Salvage 00524

0.000

80.000

$18.540

LF
0.0
8027 STORM SEWER PIPE-30 INCH Salvage 00526

0.000

304.000

$19.590

LF
0.0
8028 CULVERT PIPE-60 INCH Salvage 00472

0.000

23.000

$93.260

LF
0.0
8029 S & F BOX INLET-OUTLET-30 INCH Salvage 01452

0.000

1.000

$1,984.320

EACH
0.0
8030 HEADWALL Standard 36 Inch (Salvage) 09707N03

0.000

1.000

$969.900

EACH
0.0
8031 DROP BOX INLET TYPE 2 Salvage 01493

0.000

7.000

$832.100

EACH
0.0
8032 DROP BOX INLET TYPE 1 Salvage 01490

0.000

1.000

$832.100

EACH
0.0
8033 DROP BOX INLET TYPE 5B Salvage 01505

0.000

1.000

$832.100

EACH
0.0

Category Total $8,529,452.99

SM- Project D098046004110 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0430 CONCRETE-CLASS A 08100

8,350.000

8,350.000

$330.000

CUYD
11.7
0440 CONCRETE-CLASS AA 08104

6,835.000

6,835.000

$365.000

CUYD
10.6
0450 STEEL REINFORCEMENT 08150

1,558,505.000

1,558,505.000

$0.770

LB
5.1
0451 STEEL REINF-EPOXY COATED 08151

1,933,417.000

1,933,417.000

$0.830

LB
6.8
0460 PRECAST PC I BEAM TYPE 7 08637

15,050.500

0.000

$218.000

LF
13.9
0470 PRECAST PC I BEAM TYPE 8 08638

4,362.000

0.000

$242.000

LF
4.5
0480 PILES-STEEL HP14X73 08050

2,784.000

2,784.000

$43.500

LF
0.5
0490 PILES-STEEL HP14X89 08051

13,500.000

13,500.000

$49.000

LF
2.8
0500 TEST PILES 08033

114.000

114.000

$49.000

LF
0.0
0510 TEST PILES 08033

620.000

620.000

$49.000

LF
0.1
0520 PILE POINTS-14 INCH 08095

314.000

314.000

$117.000

EACH
0.2
0530 ARMORED EDGE FOR CONCRETE 03299

337.600

0.000

$52.500

LF
0.1
0540 ARMORED EDGE FOR CONCRETE 03299

187.700

0.000

$52.500

LF
0.0
0550 ARMORED EDGE FOR CONCRETE 03299

168.800

0.000

$52.500

LF
0.0
0560 STRUCTURE GRANULAR BACKFILL 02231

6,061.000

6,061.000

$28.500

CUYD
0.7
0561 FOUNDATION PREPARATION WB 316+27.50 08003

1.000

1.000

$25,000.000

LS
0.1
0570 FOUNDATION PREPARATION EB 316+27.50 08003

1.000

1.000

$25,000.000

LS
0.1
0580 FOUNDATION PREPARATION WB 346+85.00 08003

1.000

1.000

$31,000.000

LS
0.1
0581 FOUNDATION PREPARATION EB 346+85.00 08003

1.000

1.000

$35,000.000

LS
0.1
0590 FOUNDATION PREPARATION WB 330+50.00 08003

1.000

1.000

$55,000.000

LS
0.2
0591 FOUNDATION PREPARATION EB 330+50.00 08003

1.000

1.000

$50,000.000

LS
0.2
0600 STRUCTURE EXCAV-SOLID ROCK 08002

5,018.900

5,018.900

$12.000

CUYD
0.3
0610 MASONRY COATING 02998

17,966.900

17,966.900

$9.000

SQYD
0.7
0620 CHAIN LINK FENCE-9 FT 08713

490.000

490.000

$57.000

LF
0.1
0621 ELECTRICAL CONDUIT 3" WB 08269

1.000

1.000

$32,000.000

LS
0.1
0630 ELECTRICAL CONDUIT 3" EB 08269

1.000

1.000

$30,000.000

LS
0.1
0640 FLOWABLE FILL 02220

493.200

493.200

$100.000

CUYD
0.2
0650 CYCLOPEAN STONE RIP RAP 08019

152.000

152.000

$25.000

TON
0.0
0660 CRUSHED AGGREGATE SLOPE PROT 08020

9.000

9.000

$28.000

TON
0.0
0740 EXPANSION DAM-4 1/2" NEOPRENE 20363ED

168.200

0.000

$136.000

LF
0.1
8004 MASS CONCRETE EB Pier #4 10040ES

0.000

100.000

$182.850

CUYD
0.0
8005 MASS CONCRETE Eastbound Pier #5 10040ES

0.000

10.000

$182.850

CUYD
0.0
8006 MASS CONCRETE Eastbound End Bent #2 10040ES

0.000

75.000

$175.430

CUYD
0.0
8007 MASS CONCRETE Westbound Pier #3 10040ES

0.000

27.000

$182.850

CUYD
0.0
8008 MASS CONCRETE Westbound End Bent #2 10040ES

0.000

268.000

$175.430

CUYD
0.0
8009 MASS CONCRETE Eastbound E.B. #1 (Gardner Fork Bridge) 10040ES

0.000

50.000

$182.850

CUYD
0.0
8012 MASS CONCRETE Eastbound Pier #1 (Gardner Fork Bridge) 10040ES

0.000

8.000

$182.850

CUYD
0.0
8013 MASS CONCRETE Eastbound Pier #2 (Gardner Fork Bridge) 10040NS

0.000

19.500

$182.850

DOLL
0.0
8014 MASS CONCRETE Westbound Pier #1 (Gardner Fork Bridge) 10040ES

0.000

54.000

$182.850

CUYD
0.0
8015 MASS CONCRETE Westbound E.B. #1 (Gardner Fork Bridge) 10040ES

0.000

10.000

$182.850

CUYD
0.0
8016 MASS CONCRETE Eastbound Pier #3 (Gardner Fork Bridge) 10040ES

0.000

18.000

$182.850

CUYD
0.0
8017 STEEL REINFORCEMENT Prefabed rebar on site (salvage) 08150

0.000

19,843.400

$0.770

LB
0.0
8018 STEEL REINFORCEMENT Salvage 08150

0.000

239,414.600

$0.417

LB
0.0
8019 PRECAST PC I BEAM TYPE 7 WB Greasy Creek Bridge 08637

0.000

3,729.700

$152.780

LF
0.0
8020 PRECAST PC I BEAM TYPE 7 EB Greasy Creek Bridge 08637

0.000

3,479.600

$152.780

LF
0.0
8021 PRECAST PC I BEAM TYPE 7 WB Gardner Fork Bridge 08637

0.000

4,031.100

$152.780

LF
0.0
8022 PRECAST PC I BEAM TYPE 7 EB Gardner Fork 08637

0.000

3,810.100

$152.780

LF
0.0
8023 PRECAST PC I BEAM TYPE 8 WB Shop Branch Bridge 08638

0.000

2,020.000

$173.440

LF
0.0
8024 PRECAST PC I BEAM TYPE 8 EB Shop Branch Bridge 08638

0.000

2,342.000

$173.440

LF
0.0
8034 ARMORED EDGE FOR CONCRETE Salvage 03299

0.000

525.378

$26.920

LF
0.0
8035 EXPANSION DAM-4 1/2 IN NEOPRENE Salvage 20363ED

0.000

168.200

$91.690

LF
0.0
8036 EW~ Beam Accessories (Coin & Hangers) 10090NX

0.000

1.000

$23,191.210

LS
0.0
8037 EW~ Incidental Bridge Items 10090NX

0.000

1.000

$44,810.440

LS
0.0

Category Total $14,065,265.81

SM- Project D098046004110 CATEGORY NUMBER 0003 CATEGORY Description DEMOB
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0680 MOBILIZATION 02568

1.000

1.000

$700,000.000

LS
3.0
0690 DEMOBILIZATION 02569

1.000

1.000

$338,978.460

LS
1.4
9000 ACCOUNTING ADJUSTMENT CO 2 & CO4 CANCEL REMAINING CONTRACT 10206NC

0.000

0.000

$1.000

DOLL
0.0
9001 ACCOUNTING ADJUSTMENT funding correction 10206NC

0.000

-10,000,000.000

$1.000

DOLL
0.0

Category Total $1,038,978.46

SM- Project D098046004110 CATEGORY NUMBER 0004 CATEGORY Description TRAINEES
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0700 TRAINEE PAYMENT REIMBURSEMENT 1 CLASS A OR B OPERATOR 02742

1,600.000

1,600.000

$1.000

HOUR
0.0
0710 TRAINEE PAYMENT REIMBURSEMENT 1 TRUCK DRIVER 02742

1,000.000

1,000.000

$1.000

HOUR
0.0
0720 TRAINEE PAYMENT REIMBURSEMENT 1 CARPENTER 02742

1,400.000

1,400.000

$0.890

HOUR
0.0

Category Total $3,846.00

SM- Project DE09804600611
Fed/State Number APD 80-6 (20)
Project Description PIKEVILLE-VIRGINIA STATE LINE ROAD (US 460)
***********
SM- Project DE09804600611 CATEGORY NUMBER 0005 CATEGORY Description NON PARTICIPATING FUEL & ASPH ADJ & ADMINISTRATIVE SETTLEMENT UPDATE 3/18/08
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
8010 FUEL ADJUSTMENT NON PARTICIPATING 10020NS

0.000

170,304.090

$1.000

DOLL
0.0
8011 ADMINISTRATIVE SETTLEMENT 10104NX

0.000

2,100,000.000

$1.000

DOLL
0.0

Category Total $0.00