Item List 041211

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 041211 Primary Project Number D035011104211
Contract Description HILLSBORO-POPLAR PLAINS ROAD (KY 111)
Primary County FLEMING Fed/St Number BRO 5313 (006)
Vendor ID 02621 Vendor Name R E HUBER CONSTRUCTION INC
Bid Amount $ 2,910,168.71

SM- Project D035011104211
Fed/State Number BRO 5313 (006)
Project Description HILLSBORO-POPLAR PLAINS ROAD (KY 111)
***********
SM- Project D035011104211 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 ENTRANCE PIPE-15 INCH 00440

144.000

144.000

$16.000

LF
0.1
0020 ENTRANCE PIPE-18 INCH 00441

112.000

112.000

$18.000

LF
0.1
0030 ENTRANCE PIPE-30 INCH 00445

83.000

83.000

$32.000

LF
0.1
0040 CULVERT PIPE-18 INCH 00462

271.500

271.500

$18.000

LF
0.2
0050 CULVERT PIPE-24 INCH 00464

60.500

60.500

$29.000

LF
0.1
0060 CULVERT PIPE-30 INCH 00466

200.000

200.000

$40.000

LF
0.3
0070 CULVERT PIPE-48 INCH 00470

36.000

36.000

$65.000

LF
0.1
0080 PERFORATED PIPE-4 INCH 01000

422.000

422.000

$8.000

LF
0.1
0090 NON-PERFORATED PIPE-4 INCH 01010

84.000

84.000

$13.000

LF
0.0
0100 PERF PIPE HEADWALL TY 1-4 INCH 01020

1.000

1.000

$475.000

EACH
0.0
0110 PERF PIPE HEADWALL TY 4-4 INCH 01032

1.000

1.000

$500.000

EACH
0.0
0120 METAL END SECTION TY 1-18 INCH 01371

1.000

1.000

$978.000

EACH
0.0
0130 METAL END SECTION TY 3-24 INCH 01393

1.000

1.000

$600.000

EACH
0.0
0140 METAL END SECTION TY 3-18 INCH 01391

2.000

2.000

$525.000

EACH
0.0
0150 SLOPED BOX OUTLET TYPE 1-18 IN 01433

4.000

4.000

$1,250.000

EACH
0.2
0160 S & F BOX INLET-OUTLET-30 INCH 01452

5.000

5.000

$3,400.000

EACH
0.6
0170 ISLAND HEADER CURB TYPE 1 01890

200.000

200.000

$13.000

LF
0.1
0171 REMOVE PAVEMENT 02091

152.000

152.000

$2.000

SQYD
0.0
0180 ROADWAY EXCAVATION 02200

234,940.000

234,940.000

$2.850

CUYD
23.0
0190 GRANULAR EMBANKMENT 02223

2,850.000

2,850.000

$19.500

CUYD
1.9
0200 WATER 02242

587.000

587.000

$4.000

MGAL
0.1
0210 GUARDRAIL-STEEL W BEAM-S FACE 02351

3,000.000

3,215.000

$14.600

LF
1.5
0220 GUARDRAIL TERMINAL SECTION NO 1 02360

8.000

8.000

$37.500

EACH
0.0
0230 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

8.000

8.000

$1,788.000

EACH
0.5
0240 GUARDRAIL END TREATMENT TYPE 4A 02391

4.000

4.000

$1,950.000

EACH
0.3
0250 R/W MARKER RURAL TYPE 1 02434

40.000

40.000

$62.550

EACH
0.1
0260 R/W MARKER MUNICIPAL TYPE 1 02437

3.000

3.000

$57.150

EACH
0.0
0270 CHANNEL LINING CLASS II 02483

3,126.000

3,126.000

$19.500

TON
2.1
0280 CHANNEL LINING CLASS III 02484

378.000

378.000

$19.500

TON
0.3
0290 CLEARING AND GRUBBING 28.1 ACREA 02545

1.000

1.000

$10,000.000

LS
0.3
0300 SIGNS 02562

254.000

254.000

$7.000

SQFT
0.1
0310 EDGE KEY 02585

70.000

70.000

$50.000

LF
0.1
0320 FABRIC-GEOTEXTILE TYPE IV 02599

8,440.000

8,440.000

$1.550

SQYD
0.4
0330 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$26,000.000

LS
0.9
0340 DIVERSIONS (BY-PASS DETOURS) 02651

1.000

1.000

$5,000.000

LS
0.2
0350 TEMPORARY SILT FENCE 02701

6,581.000

6,581.000

$2.050

LF
0.5
0360 SILT TRAP TYPE B 02704

10.000

10.000

$90.000

EACH
0.0
0370 SILT CHECK TYPE II 02705

27.000

27.000

$65.000

EACH
0.1
0380 CLEAN SILT TRAP TYPE B 02707

20.000

20.000

$50.000

EACH
0.0
0390 CLEAN SILT CHECK TYPE II 02708

54.000

54.000

$50.000

EACH
0.1
0400 CLEAN TEMPORARY SILT FENCE 02709

13,162.000

13,162.000

$1.000

LF
0.5
0410 STAKING 02726

1.000

1.000

$19,000.000

LS
0.7
0420 REMOVE STRUCTURE 19+90 02731

1.000

1.000

$5,000.000

LS
0.2
0430 REMOVE STRUCTURE 55+30 02731

1.000

1.000

$5,000.000

LS
0.2
0440 EROSION CONTROL BLANKET 05950

1,520.000

1,520.000

$1.150

SQYD
0.1
0450 TEMP SEEDING AND PROTECTION 05953

10,165.000

10,165.000

$0.170

SQYD
0.1
0460 SEEDING AND PROTECTION 05985

101,392.000

101,392.000

$0.240

SQYD
0.8
0470 SPECIAL SEEDING CROWN VETCH 05989

36,612.000

36,612.000

$0.170

SQYD
0.2
0480 SODDING 05990

147.000

147.000

$5.350

SQYD
0.0
0490 PAVE STRIPING-TEMP PAINT-4 IN 06510

8,000.000

8,000.000

$0.160

LF
0.0
0500 PAVE STRIPING-PERM PAINT-4 IN 06514

26,400.000

26,400.000

$0.180

LF
0.2
0510 CONCRETE-CLASS A 08100

5.820

5.820

$1,000.000

CUYD
0.2
0520 STEEL REINFORCEMENT 08150

172.500

172.500

$2.000

LB
0.0
0530 CL2 ASPH SURF 0.38D PG64-22 00301

1,246.700

1,246.700

$43.360

TON
1.9
0540 CL1 ASPH SURF 0.38D PG64-22 00300

1,737.400

1,737.400

$43.360

TON
2.6
0550 LEVELING & WEDGING PG64-22 00190

91.700

91.700

$43.360

TON
0.1
0560 CL2 ASPH BASE 0.75D PG64-22 00221

11,908.400

11,908.400

$40.510

TON
16.6
0570 CL1 ASPH BASE 0.75D PG64-22 00220

3,939.200

3,939.200

$40.510

TON
5.5
0580 DGA BASE 00001

19,660.800

19,660.800

$16.220

TON
11.0
0590 TRAFFIC BOUND BASE 00020

500.000

500.000

$15.500

TON
0.3
0600 ASPHALT SEAL AGGREGATE 00100

80.700

80.700

$45.000

TON
0.1
0610 EMULSIFIED ASPHALT RS-2 00291

9.700

9.700

$450.000

TON
0.2
0612 CRUSHED AGGREGATE SIZE NO 2 00078

7.000

7.000

$19.000

TON
0.0
0614 PERF PIPE HEADWALL TY 3-4 INCH 01028

5.000

5.000

$500.000

EACH
0.1
8001 FUEL ADJUSTMENT Fuel Adjustment 10020NS

0.000

52,150.090

$1.000

DOLL
0.0
8002 LOT PAY ADJUSTMENT Lot Pay Adj. 10000NS

0.000

13,059.836

$1.000

DOLL
0.0
8003 REMOVE GUARDRAIL Remove Guardrail 02381

0.000

412.500

$1.540

LF
0.0
8004 CULVERT PIPE-18 INCH Extend culvert 00462

0.000

40.000

$21.000

LF
0.0
8005 EW~ Remove and Reuse Metal End Section Type I-18" 10090NX

0.000

1.000

$600.000

LS
0.0
8006 EW~ Fill and Dress over pipe extension 10090NX

0.000

1.000

$500.000

LS
0.0
8007 GUARDRAIL END TREATMENT TYPE 1 Guardrail End Treatment Type I 02367

0.000

1.000

$2,700.000

EACH
0.0
8008 EW~ Slide Repair 10090NX

0.000

0.000

$3,500.000

LS
0.0
8009 EW~ Pavement Repair 10090NX

0.000

1.000

$11,500.000

LS
0.0
8010 ROADWAY EXCAVATION 02200

0.000

850.000

$8.000

CUYD
0.0
8011 FABRIC-GEOTEXTILE TYPE IV 02599

0.000

550.000

$2.000

SQYD
0.0
8012 CRUSHED AGGREGATE SIZE NO 2 00078

0.000

1,025.000

$20.000

TON
0.0
8013 MOBILIZATION 02568

0.000

1.000

$4,000.000

LS
0.0

Category Total $2,202,656.26

SM- Project D035011104211 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0620 CONCRETE-CLASS A 08100

701.700

701.700

$300.000

CUYD
7.2
0630 CONCRETE-CLASS AA 08104

227.600

227.600

$455.000

CUYD
3.6
0640 STEEL REINFORCEMENT 08150

66,845.000

66,845.000

$0.650

LB
1.5
0650 STEEL REINF-EPOXY COATED 08151

44,163.000

44,163.000

$0.750

LB
1.1
0655 FOUNDATION PREPARATION 19+90 08003

1.000

1.000

$24,000.000

LS
0.8
0660 FOUNDATION PREPARATION 55+30 08003

1.000

1.000

$9,000.000

LS
0.3
0670 STRUCTURE EXCAV-SOLID ROCK 08002

414.700

414.700

$20.000

CUYD
0.3
0680 PRECAST PC I BEAM TYPE 2 08632

255.000

255.000

$185.000

LF
1.6
0690 PRECAST PC I BEAM TYPE 3 08633

386.000

386.000

$180.000

LF
2.4
0700 MASONRY COATING 02998

949.300

949.300

$9.500

SQYD
0.3
0710 ARMORED EDGE FOR CONCRETE 03299

212.500

212.500

$45.000

LF
0.3
0720 CYCLOPEAN STONE RIP RAP 08019

499.000

499.000

$25.000

TON
0.4

Category Total $579,644.35

SM- Project D035011104211 CATEGORY NUMBER 0003 CATEGORY Description DEMOB
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0730 DEMOBILIZATION 02569

1.000

1.000

$44,475.860

LS
1.5
0740 MOBILIZATION 02568

1.000

1.000

$83,392.240

LS
2.9

Category Total $127,868.10