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Item List 071121 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 071121 | Primary Project Number | DE05900170721 |
| Contract Description | KY 17/KY 14 INTERSECTION AT PINER, | ||
| Primary County | KENTON | Fed/St Number | HSIP 5217 (12) |
| Vendor ID | 00125 | Vendor Name | LAWRENCE CONSTRUCTION AND LEASING INC |
| Bid Amount | $ 789,961.56 | ||
| SM- Project | DE05900170721 |
| Fed/State Number | HSIP 5217 (12) |
| Project Description | KY 17/KY 14 INTERSECTION AT PINER, |
| *********** |
| SM- Project | DE05900170721 | 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 | 1,556.000 |
1,556.000 |
$15.000 |
TON | 3.0 |
| 0020 | LIME STABILIZED ROADBED | 00013 | 5,847.000 |
5,847.000 |
$3.750 |
SQYD | 2.8 |
| 0030 | LIME | 00014 | 115.000 |
115.000 |
$127.000 |
TON | 1.8 |
| 0040 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | 690.000 |
690.000 |
$16.000 |
TON | 1.4 |
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | 32.000 |
32.000 |
$168.000 |
TON | 0.7 |
| 0060 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 3,178.000 |
3,178.000 |
$47.250 |
TON | 19.0 |
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 438.000 |
438.000 |
$60.900 |
TON | 3.4 |
| 0080 | ASPHALT CURING SEAL | 00358 | 47.000 |
47.000 |
$28.200 |
TON | 0.2 |
| 0090 | ENTRANCE PIPE-15 INCH | 00440 | 147.000 |
147.000 |
$30.000 |
LF | 0.6 |
| 0100 | STORM SEWER PIPE-15 INCH | 00521 | 87.000 |
87.000 |
$34.000 |
LF | 0.4 |
| 0110 | STORM SEWER PIPE-18 INCH | 00522 | 141.000 |
141.000 |
$38.000 |
LF | 0.7 |
| 0120 | STORM SEWER PIPE-24 INCH | 00524 | 197.000 |
197.000 |
$52.000 |
LF | 1.3 |
| 0130 | STORM SEWER PIPE-36 INCH | 00528 | 232.000 |
232.000 |
$72.000 |
LF | 2.1 |
| 0140 | PERFORATED PIPE-4 INCH | 01000 | 197.000 |
197.000 |
$10.000 |
LF | 0.2 |
| 0150 | NON-PERFORATED PIPE-4 INCH | 01010 | 126.000 |
126.000 |
$10.000 |
LF | 0.2 |
| 0160 | PERF PIPE HEADWALL TY 1-4 INCH | 01020 | 4.000 |
4.000 |
$600.000 |
EACH | 0.3 |
| 0170 | PLUG PIPE | 01314 | 1.000 |
1.000 |
$400.000 |
EACH | 0.1 |
| 0180 | SLOPED BOX OUTLET TYPE 1-15 IN | 01432 | 1.000 |
1.000 |
$1,000.000 |
EACH | 0.1 |
| 0190 | SLOPED BOX INLET-OUTLET TYPE 1 | 01440 | 2.000 |
2.000 |
$3,000.000 |
EACH | 0.8 |
| 0200 | DROP BOX INLET TYPE 1 | 01490 | 2.000 |
3.000 |
$3,500.000 |
EACH | 0.9 |
| 0210 | DROP BOX INLET TYPE 14 | 01577 | 1.000 |
1.000 |
$3,400.000 |
EACH | 0.4 |
| 0220 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$500.000 |
EACH | 0.1 |
| 0230 | TEMPORARY DITCH | 02159 | 2,595.000 |
2,595.000 |
$1.000 |
LF | 0.3 |
| 0240 | EMBANKMENT IN PLACE | 02230 | 46,904.000 |
46,904.000 |
$3.900 |
CUYD | 23.2 |
| 0250 | WATER | 02242 | 1.000 |
1.000 |
$0.010 |
MGAL | 0.0 |
| 0260 | FENCE-6 FT CHAIN LINK | 02274 | 250.000 |
250.000 |
$21.000 |
LF | 0.7 |
| 0270 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 1,812.000 |
1,812.000 |
$19.220 |
LF | 4.4 |
| 0280 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 9.000 |
9.000 |
$52.500 |
EACH | 0.1 |
| 0290 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | 3.000 |
3.000 |
$2,598.750 |
EACH | 1.0 |
| 0300 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | 30.000 |
30.000 |
$94.500 |
EACH | 0.4 |
| 0310 | WITNESS R/W MONUMENT TYPE 2 | 02431 | 4.000 |
4.000 |
$52.500 |
EACH | 0.0 |
| 0320 | CHANNEL LINING CLASS II | 02483 | 20.000 |
20.000 |
$40.000 |
TON | 0.1 |
| 0330 | CHANNEL LINING CLASS III | 02484 | 38.000 |
264.030 |
$40.000 |
TON | 0.2 |
| 0340 | CLEARING AND GRUBBING 5.04 ACRES | 02545 | 1.000 |
1.000 |
$38,610.000 |
LS | 4.9 |
| 0350 | SIGNS | 02562 | 206.000 |
206.000 |
$15.000 |
SQFT | 0.4 |
| 0360 | EDGE KEY | 02585 | 49.000 |
49.000 |
$68.250 |
LF | 0.4 |
| 0370 | FABRIC-GEOTEXTILE TYPE IV | 02599 | 1,653.000 |
1,653.000 |
$2.000 |
SQYD | 0.4 |
| 0380 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$26,680.000 |
LS | 3.4 |
| 0390 | SCARIFYING PAVEMENT | 02678 | 75.000 |
75.000 |
$5.000 |
SQYD | 0.0 |
| 0400 | TEMPORARY SILT FENCE | 02701 | 2,595.000 |
2,595.000 |
$2.260 |
LF | 0.7 |
| 0410 | SAND FOR BLOTTER | 02702 | 117.000 |
117.000 |
$5.250 |
TON | 0.1 |
| 0420 | SILT TRAP TYPE A | 02703 | 5.000 |
5.000 |
$500.000 |
EACH | 0.3 |
| 0430 | SILT TRAP TYPE B | 02704 | 5.000 |
5.000 |
$250.000 |
EACH | 0.2 |
| 0440 | CLEAN SILT TRAP TYPE A | 02706 | 5.000 |
5.000 |
$50.000 |
EACH | 0.0 |
| 0450 | CLEAN SILT TRAP TYPE B | 02707 | 5.000 |
5.000 |
$100.000 |
EACH | 0.1 |
| 0460 | SCARIFYING AND RESHAPING | 02710 | 107.000 |
107.000 |
$10.000 |
SQYD | 0.1 |
| 0470 | STAKING | 02726 | 1.000 |
1.000 |
$12,000.000 |
LS | 1.5 |
| 0480 | EROSION CONTROL BLANKET | 05950 | 3,146.000 |
3,146.000 |
$1.310 |
SQYD | 0.5 |
| 0490 | TEMPORARY MULCH | 05952 | 27,588.000 |
27,588.000 |
$0.160 |
SQYD | 0.6 |
| 0500 | TOPDRESSING FERTILIZER | 05966 | 0.930 |
0.930 |
$525.000 |
TON | 0.1 |
| 0510 | SEEDING AND PROTECTION | 05985 | 27,588.000 |
27,588.000 |
$0.320 |
SQYD | 1.1 |
| 0520 | SPECIAL SEEDING CROWN VETCH | 05989 | 21,780.000 |
21,780.000 |
$0.200 |
SQYD | 0.6 |
| 0530 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 9,398.000 |
9,398.000 |
$0.250 |
LF | 0.3 |
| 0540 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 22.000 |
22.000 |
$20.580 |
LF | 0.1 |
| 0550 | PAVEMENT MARKER TYPE V-BY | 06591 | 57.000 |
57.000 |
$44.100 |
EACH | 0.3 |
| 0560 | CONCRETE-CLASS A | 08100 | 10.600 |
10.600 |
$800.000 |
CUYD | 1.1 |
| 0570 | STEEL REINFORCEMENT | 08150 | 682.000 |
682.000 |
$2.000 |
LB | 0.2 |
| 0580 | LOT PAY ADJUSTMENT | 10000NS | 7,396.000 |
7,396.000 |
$1.000 |
DOLL | 0.9 |
| 0590 | FUEL ADJUSTMENT | 10020NS | 7,650.000 |
20,915.650 |
$1.000 |
DOLL | 1.0 |
| 0600 | ASPHALT ADJUSTMENT | 10030NS | 6,656.000 |
57,404.050 |
$1.000 |
DOLL | 0.8 |
| 0610 | SILT TRAP TYPE C | 20496NS843 | 5.000 |
5.000 |
$350.000 |
EACH | 0.2 |
| 0620 | CLEAN SILT TRAP TYPE C | 20497NS843 | 5.000 |
5.000 |
$50.000 |
EACH | 0.0 |
| 0630 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$400.000 |
EACH | 0.1 |
| 0640 | FABRIC GEOTEXTILE TY IV FOR PIPE | 21433ES214 | 233.000 |
233.000 |
$2.000 |
SQYD | 0.1 |
Category Total $719,572.26 |
| SM- Project | DE05900170721 | CATEGORY NUMBER | 0002 | CATEGORY Description | WATERLINE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0650 | DUCTILE IRON PIPE-8 INCH | 01095 | 524.000 |
524.000 |
$47.250 |
LF | 3.1 |
| 0660 | DUCTILE IRON PIPE-12 INCH | 01099 | 50.000 |
50.000 |
$105.000 |
LF | 0.7 |
| 0670 | COPPER PIPE-3/4 INCH | 03360 | 40.000 |
40.000 |
$26.250 |
LF | 0.1 |
| 0680 | ADJUST FIRE HYDRANT | 03426 | 1.000 |
1.000 |
$577.500 |
EACH | 0.1 |
| 0690 | RELOCATE WATER METER | 03431 | 2.000 |
2.000 |
$525.000 |
EACH | 0.1 |
| 0700 | RECONNECT SERVICE | 03437 | 2.000 |
2.000 |
$52.500 |
EACH | 0.0 |
| 0710 | RECONNECT TO MAIN | 03438 | 2.000 |
2.000 |
$105.000 |
EACH | 0.0 |
| 0720 | AIR RELEASE VALVE | 03495 | 2.000 |
2.000 |
$945.000 |
EACH | 0.2 |
| 0730 | GATE VALVE-6 INCH | 03526 | 1.000 |
1.000 |
$840.000 |
EACH | 0.1 |
| 0740 | GATE VALVE-12 INCH | 03532 | 2.000 |
2.000 |
$1,932.000 |
EACH | 0.5 |
| 0750 | CONNECT TO 8 IN | 07648 | 3.000 |
3.000 |
$2,100.000 |
EACH | 0.8 |
| 0760 | BEND AND BLOCK-8 IN | 20555NC | 5.000 |
5.000 |
$367.500 |
EACH | 0.2 |
| 0770 | ANCHOR TEE AND BLOCK 8IN X 8IN X 6 IN | 20784ND | 1.000 |
1.000 |
$577.500 |
EACH | 0.1 |
| 0780 | BEND AND BLOCK-12 IN | 20788ND | 2.000 |
2.000 |
$504.000 |
EACH | 0.1 |
| 0790 | CONNECT TO 12 IN | 20790ND | 1.000 |
1.000 |
$2,625.000 |
EACH | 0.3 |
| 0800 | ADJUST WATER VALVE BOXES | 20792ND | 3.000 |
3.000 |
$262.500 |
EACH | 0.1 |
| 0810 | REDUCER 12 IN X 8 IN | 20824ED | 1.000 |
1.000 |
$420.000 |
EACH | 0.1 |
| 0820 | PLUG AND BLOCK 12IN | 20865ND | 1.000 |
1.000 |
$785.500 |
EACH | 0.1 |
| 0830 | TEE AND BLOCK- 12 X 12 X 12 IN | 22101NN | 1.000 |
1.000 |
$840.000 |
EACH | 0.1 |
| 0840 | ROTATE TEE AND VALVE-16 X 16 X 12 IN | 22102NN | 1.000 |
1.000 |
$2,626.000 |
EACH | 0.3 |
| 0900 | RELOCATE FIRE HYDRANT | 03433 | 1.000 |
1.000 |
$1,312.500 |
EACH | 0.2 |
Category Total $58,715.00 |
| SM- Project | DE05900170721 | CATEGORY NUMBER | 0003 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0850 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$11,674.300 |
LS | 1.5 |
Category Total $11,674.30 |