Item List 061222

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 061222 Primary Project Number DE03900350622
Contract Description SPARTA-WARSAW ROAD (KY 35)
Primary County GALLATIN Fed/St Number STPS 5209 (004)
Vendor ID 02687 Vendor Name HORNE & TRAMEL CONSTRUCTION COMPANY LLC
Bid Amount $ 599,896.84

SM- Project DE03900350622
Fed/State Number STPS 5209 (004)
Project Description SPARTA-WARSAW ROAD (KY 35)
***********
SM- Project DE03900350622 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

31.000

31.000

$31.500

TON
0.2
0020 CRUSHED STONE BASE 00003

1,577.000

642.000

$23.500

TON
6.2
0030 CRUSHED AGGREGATE SIZE NO 2 00078

1.000

1.000

$57.500

TON
0.0
0040 LEVELING & WEDGING PG64-22 00190

495.000

495.000

$56.500

TON
4.7
0050 CL2 ASPH BASE 1.00D PG64-22 00212

770.000

770.000

$56.500

TON
7.3
0060 CL2 ASPH SURF 0.38D PG64-22 00301

409.000

409.000

$56.500

TON
3.9
0070 ENTRANCE PIPE-15 INCH 00440

30.000

30.000

$30.500

LF
0.2
0080 CULVERT PIPE-18 INCH 00462

15.000

15.000

$43.500

LF
0.1
0090 PERFORATED PIPE-6 INCH 01001

425.000

425.000

$9.000

LF
0.6
0100 NON-PERFORATED PIPE-6 INCH 01011

25.000

25.000

$7.000

LF
0.0
0110 PERF PIPE HEADWALL TY 1-6 INCH 01021

1.000

1.000

$497.000

EACH
0.1
0120 METAL END SECTION TY 3-18 INCH 01391

2.000

2.000

$783.000

EACH
0.3
0130 TEMPORARY DITCH 02159

1,675.000

1,675.000

$3.500

LF
1.0
0140 ROADWAY EXCAVATION 02200

10,370.000

14,274.000

$10.500

CUYD
18.2
0150 STRUCTURE EXCAV-UNCLASSIFIED 02203

19.000

19.000

$24.000

CUYD
0.1
0160 GRANULAR EMBANKMENT 02223

93.000

93.000

$51.500

CUYD
0.8
0170 WATER 02242

159.000

159.000

$13.000

MGAL
0.3
0180 GUARDRAIL-STEEL W BEAM-S FACE 02351

950.000

950.000

$18.500

LF
2.9
0190 GUARDRAIL TERMINAL SECTION NO 1 02360

1.000

1.000

$52.500

EACH
0.0
0200 GUARDRAIL END TREATMENT TYPE 4A 02391

1.000

1.000

$1,995.000

EACH
0.3
0210 R/W MARKER RURAL TYPE 1 02434

9.000

9.000

$88.000

EACH
0.1
0220 CHANNEL LINING CLASS II 02483

232.000

232.000

$29.000

TON
1.1
0230 CHANNEL LINING CLASS III 02484

592.000

592.000

$31.500

TON
3.1
0240 CLEARING AND GRUBBING 1.7 ACRES 02545

1.000

1.000

$29,723.650

LS
5.0
0250 SIGNS 02562

128.000

128.000

$6.500

SQFT
0.1
0260 EDGE KEY 02585

66.000

66.000

$29.500

LF
0.3
0270 FABRIC-GEOTEXTILE TYPE III 02598

333.000

333.000

$3.000

SQYD
0.2
0280 FABRIC-GEOTEXTILE TYPE IV 02599

3,830.000

5,620.000

$2.000

SQYD
1.3
0290 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$30,338.080

LS
5.1
0300 TEMPORARY SILT FENCE 02701

1,675.000

1,675.000

$2.500

LF
0.7
0310 SILT TRAP TYPE A 02703

1.000

1.000

$222.000

EACH
0.0
0320 SILT TRAP TYPE B 02704

2.000

2.000

$237.000

EACH
0.1
0330 CLEAN SILT TRAP TYPE A 02706

2.000

2.000

$28.500

EACH
0.0
0340 CLEAN SILT TRAP TYPE B 02707

4.000

4.000

$28.500

EACH
0.0
0350 CLEAN TEMPORARY SILT FENCE 02709

700.000

700.000

$0.500

LF
0.1
0360 STAKING 02726

1.000

1.000

$15,750.000

LS
2.6
0370 EROSION CONTROL BLANKET 05950

204.000

204.000

$2.000

SQYD
0.1
0380 TEMPORARY MULCH 05952

8,228.000

8,228.000

$0.200

SQYD
0.3
0390 TEMP SEEDING AND PROTECTION 05953

1,000.000

1,000.000

$0.500

SQYD
0.1
0400 SEEDING AND PROTECTION 05985

2,000.000

4,804.000

$0.500

SQYD
0.2
0410 SPECIAL SEEDING CROWN VETCH 05989

4,804.000

4,804.000

$0.500

SQYD
0.4
0420 PAVE STRIPING-TEMP PAINT-4 IN 06510

6,700.000

6,700.000

$0.500

LF
0.6
0430 PAVE STRIPING-PERM PAINT-4 IN 06514

6,700.000

6,700.000

$0.500

LF
0.6
0440 PAVE STRIPING-PERM PAINT-6 IN 06515

150.000

150.000

$1.000

LF
0.0
0450 PAVE MARKING-THERMO STOP BAR-24IN 06568

25.000

25.000

$16.000

LF
0.1
0460 PAVE MARKING-PRE THERM CURV ARROW 06574

2.000

2.000

$157.500

EACH
0.1
0470 PAVE MARKING-PREF THERMO ONLY 06576

1.000

1.000

$194.500

EACH
0.0
0480 PAVEMENT MARKER TYPE V-MW 06589

5.000

5.000

$68.500

EACH
0.1
0490 PAVEMENT MARKER TYPE V-BY 06591

43.000

43.000

$68.500

EACH
0.5
0500 CONCRETE-CLASS A 08100

2.320

2.320

$430.500

CUYD
0.2
0510 REMOVE & RESET TRAFFIC SIGN 20194ED

5.000

5.000

$262.500

EACH
0.2
0520 SILT TRAP TYPE C 20496NS843

1.000

1.000

$253.000

EACH
0.0
0530 CLEAN SILT TRAP TYPE C 20497NS843

3.000

3.000

$28.500

EACH
0.0
0540 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$115.000

EACH
0.0
0550 FABRIC GEOTEXTILE TY IV FOR PIPE 21433ES214

47.000

47.000

$3.500

SQYD
0.0
8000 REMOVE GUARDRAIL 02381

0.000

773.000

$3.000

LF
0.0
8004 CRUSHED AGGREGATE SIZE NO 2 Revised Price for #2 Stone 00078

0.000

4,590.000

$23.500

TON
0.0

Category Total $420,857.09

SM- Project DE03900350622 CATEGORY NUMBER 0002 CATEGORY Description CULVERT
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0560 REMOVE CONCRETE MASONRY 02403

19.000

19.000

$424.500

CUYD
1.3
0570 STRUCTURE EXCAV-SOLID ROCK 08002

28.000

28.000

$93.000

CUYD
0.4
0580 FOUNDATION PREPARATION 08003

1.000

1.000

$42,959.750

LS
7.2
0590 CONCRETE-CLASS A 08100

57.000

57.000

$985.500

CUYD
9.4
0600 STEEL REINFORCEMENT 08150

5,413.000

5,413.000

$2.000

LB
1.8

Category Total $120,628.75

SM- Project DE03900350622 CATEGORY NUMBER 0003 CATEGORY Description WATERLINE RELOCATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0610 CRUSHED STONE BASE 00003

108.000

108.000

$29.000

TON
0.5
0620 DUCTILE IRON PIPE-10 INCH 01097

427.000

223.000

$53.500

LF
3.8
0630 PVC PIPE-4 INCH 03383

427.000

228.000

$18.000

LF
1.3
0640 TAPPING SLEEVE & VALVE 10" 03551

2.000

2.000

$2,744.050

EACH
0.9
0650 TAPPING SLEEVE & VALVE 4" 03551

2.000

2.000

$2,744.050

EACH
0.9
0660 BLOW OFF ASSEMBLY INSTALL 4" ON 4" LINE 20155EC

1.000

1.000

$862.500

EACH
0.1
0670 BLOW OFF ASSEMBLY INSTALL 6" ON 10" LINE 20155EC

1.000

1.000

$1,034.800

EACH
0.2
0680 CUT AND BLOCK 10" 21409ND

2.000

2.000

$862.500

EACH
0.3
0690 CUT AND BLOCK 4" 21409ND

2.000

2.000

$575.000

EACH
0.2
8001 EW~ RESTOCKING FEE FOR WATERLINE 10090NX

0.000

1.000

$1,285.480

LS
0.0
8002 WATER SERVICE 2 IN 20876ED

0.000

25.000

$15.000

LF
0.0
8003 RECONNECT SERVICE 03437

0.000

1.000

$725.000

EACH
0.0

Category Total $49,411.00

SM- Project DE03900350622 CATEGORY NUMBER 0004 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0700 DEMOBILIZATION 02569

1.000

1.000

$9,000.000

LS
1.5

Category Total $9,000.00