Item List 071121

Date:06/01/2018

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