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 |