Item List 061027

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 061027 Primary Project Number DE015006506R1
Contract Description NASHVILLE-LOUISVILLE ROAD (I-65)
Primary County BULLITT Fed/St Number IM 65-5(85)110
Vendor ID 01423 Vendor Name COSTELLO INDUSTRIES INC
Bid Amount $ 7,138,697.78

SM- Project DE015006506R1
Fed/State Number IM 65-5(85)110
Project Description NASHVILLE-LOUISVILLE ROAD (I-65)
***********
SM- Project DE015006506R1 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 DGA BASE 00001

7,434.000

7,434.000

$17.170

TON
1.8
0020 CRUSHED AGGREGATE SIZE NO 2 00078

3,930.000

3,930.000

$17.000

TON
0.9
0030 ASPHALT SEAL AGGREGATE 00100

730.000

730.000

$30.000

TON
0.3
0040 LEVELING & WEDGING PG64-22 00190

700.000

700.000

$67.500

TON
0.7
0050 EMULSIFIED ASPHALT RS-2 00291

87.600

87.600

$600.000

TON
0.7
0060 CL4 ASPH SURF 0.50A PG76-22 00335

712.000

712.000

$94.500

TON
0.9
0070 PERFORATED PIPE-4 INCH 01000

500.000

500.000

$8.380

LF
0.1
0080 NON-PERFORATED PIPE-4 INCH 01010

1,000.000

1,000.000

$16.970

LF
0.2
0090 PERF PIPE HEADWALL TY 1-4 INCH 01020

16.000

16.000

$605.100

EACH
0.1
0100 PERF PIPE HEADWALL TY 3-4 INCH 01028

16.000

16.000

$605.100

EACH
0.1
0110 PERF PIPE HEADWALL TY 4-4 INCH 01032

16.000

16.000

$605.100

EACH
0.1
0120 BARRICADE-TYPE III 02014

16.000

16.000

$95.400

EACH
0.0
0130 REMOVE PCC PAVEMENT 02058

19,175.000

19,175.000

$33.620

SQYD
9.0
0140 PCC PAVEMENT DIAMOND GRINDING 02060

350,017.000

350,017.000

$3.350

SQYD
16.4
0150 JPC PAVEMENT-11 INCH 02071

4,869.000

4,869.000

$130.090

SQYD
8.9
0160 SAW-CLEAN-RESEAL TVERSE JOINT 02115

309,042.000

309,042.000

$1.310

LF
5.7
0170 SAW-CLEAN-RESEAL LONGIT JOINT 02116

413,959.000

413,959.000

$1.040

LF
6.0
0180 ROADWAY EXCAVATION 02200

2,355.000

2,355.000

$17.920

CUYD
0.6
0190 EMBANKMENT IN PLACE 02230

100.000

100.000

$61.930

CUYD
0.1
0200 DITCHING 02237

41,063.000

41,063.000

$0.980

LF
0.6
0210 GUARDRAIL-STEEL W BEAM-S FACE 02351

600.000

600.000

$19.950

LF
0.2
0220 GUARDRAIL END TREATMENT TYPE 3 02373

1.000

1.000

$883.750

EACH
0.0
0230 REMOVE GUARDRAIL 02381

825.000

825.000

$1.720

LF
0.0
0240 GUARDRAIL END TREATMENT TYPE 4A 02391

10.000

10.000

$1,919.000

EACH
0.3
0250 SIGNS 02562

3,188.000

3,188.000

$5.300

SQFT
0.2
0260 FABRIC-GEOTEXTILE TYPE III 02598

13,620.000

13,620.000

$1.060

SQYD
0.2
0270 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$190,448.310

LS
2.7
0280 LANE CLOSURE 02653

4.000

4.000

$959.030

EACH
0.1
0290 TRUCK MOUNTED ATTENUATOR 02654

10.000

10.000

$5,416.000

EACH
0.8
0300 VAR MESSAGE SIGN-PORT 3 LINE 02671

6.000

6.000

$2,680.000

EACH
0.2
0310 ASPH PAVE MILLING & TEXTURING 02677

712.000

712.000

$50.000

TON
0.5
0320 SILT TRAP TYPE B 02704

50.000

50.000

$554.720

EACH
0.4
0330 FLASHING ARROW 02775

4.000

4.000

$1,054.560

EACH
0.1
0340 EROSION CONTROL BLANKET 05950

254.000

254.000

$3.700

SQYD
0.0
0350 PAVE STRIPING-TEMP PAINT-6 IN 06511

380,586.000

380,586.000

$0.045

LF
0.2
0360 PAVE STRIPING-PERM PAINT-6 IN 06515

219,833.000

219,833.000

$0.210

LF
0.6
0370 PAVE STRIPING-PERM PAINT-12 IN 06517

30,400.000

30,400.000

$0.270

LF
0.1
0380 PAVE STRIPING REMOVAL-6 INCH 06531

199,088.000

199,088.000

$0.440

LF
1.2
0390 PAVE STRIPING REMOVAL-12 INCH 06533

30,400.000

30,400.000

$0.880

LF
0.4
0400 PAVE STRIPING-TEMP REM TAPE-B 06549

73,339.000

0.000

$2.480

LF
2.5
0410 PAVE STRIPING-TEMP REM TAPE-W 06550

73,339.000

65,195.633

$1.390

LF
1.4
0420 PAVEMENT MARKER TY IVA-MW TEMP 06585

90.000

90.000

$6.960

EACH
0.0
0430 PAVEMENT MARKER TY IVA-MY TEMP 06586

833.000

833.000

$6.960

EACH
0.1
0440 PAVEMENT MARKER TYPE V-B W/R 06592

2,702.000

2,702.000

$20.980

EACH
0.8
0450 REMOVE PAVEMENT MARKER TYPE V 06600

2,314.000

2,314.000

$6.010

EACH
0.2
0460 JPC PAVEMENT-11"/24 20183ES502

14,306.000

14,306.000

$138.830

SQYD
27.8
0470 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$169.600

EACH
0.0
0480 SAW-CLEAN-RESEAL RANDOM CRACKS 21173EC

4,400.000

4,400.000

$4.180

LF
0.3
0490 POLYMER PAVEMENT REPAIR 21481ED

137.910

137.910

$339.000

CUFT
0.7
0500 REMOVE ILLEGAL U-TURNS 21482ND

2.000

2.000

$3,456.030

EACH
0.1
8000 QC FOR CONCRETE ACCEPTANCE 20181ES113

0.000

1.000

$54,676.000

LS
0.0
8002 EW~ Compensation for JPC-11 INCH/6 10098NX

0.000

13,200.000

$1.000

DOLL
0.0

Category Total $6,812,807.04

SM- Project DE015006506R1 CATEGORY NUMBER 0002 CATEGORY Description TRAFFIC LOOPS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0510 CONDUIT-1 1/4 INCH 04793

140.000

140.000

$9.000

LF
0.0
0520 CONDUIT-2 INCH 04795

90.000

90.000

$18.000

LF
0.0
0530 TRENCHING AND BACKFILLING 04820

180.000

180.000

$7.000

LF
0.0
0540 PIEZOELECTRIC SENSOR 04829

12.000

12.000

$1,540.000

EACH
0.3
0550 LOOP WIRE 04830

4,680.000

4,680.000

$0.450

LF
0.0
0560 LOOP SAW SLOT AND FILL 04895

1,060.000

1,060.000

$15.000

LF
0.2
0570 GALVANIZED STEEL CABINET 20359EC

2.000

2.000

$1,000.000

EACH
0.0
0580 JUNCTION BOX TYPE A 20391ES835

4.000

4.000

$850.000

EACH
0.0
0590 JUNCTION BOX-10 X 8 X 4 20468EC

2.000

2.000

$275.000

EACH
0.0

Category Total $46,576.00

SM- Project DE015006506R1 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION AND MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0600 MOBILIZATION 02568

1.000

1.000

$134,517.770

LS
1.9
0610 DEMOBILIZATION 02569

1.000

1.000

$144,796.966

LS
2.0

Category Total $279,314.73

SM- Project DE015006506R1 CATEGORY NUMBER 0004 CATEGORY Description COST PLUS CATEGORY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0620 TIME COMPONENT 10202ND

25,000.000

25,000.000

$0.000

DOLL
0.0
8001 TIME COMPONENT 10202ND

0.000

180,000.000

$1.000

DOLL
0.0

Category Total $0.00