Item List 091029

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 091029 Primary Project Number DE07600250929
Contract Description LEXINGTON-RICHMOND ROAD (US 25)
Primary County MADISON Fed/St Number ARRA 5192(004)
Vendor ID 00135 Vendor Name THE ALLEN COMPANY INC
Bid Amount $ 906,201.86

SM- Project DE07600250929
Fed/State Number ARRA 5192 (004)
Project Description LEXINGTON-RICHMOND ROAD (US 25)
***********
SM- Project DE07600250929 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

5,091.000

5,998.250

$22.150

TON
12.4
0020 TRAFFIC BOUND BASE 00020

19.000

19.000

$22.150

TON
0.0
0030 LEVELING & WEDGING PG64-22 00190

22.000

22.000

$75.000

TON
0.2
0040 CL3 ASPH BASE 1.00D PG64-22 00214

5,973.000

5,973.000

$60.750

TON
40.0
0050 ENTRANCE PIPE-15 IN 00440

180.000

180.000

$29.500

LF
0.6
0060 CULVERT PIPE-18 IN 00462

260.500

260.500

$67.000

LF
1.9
0070 CULVERT PIPE-15 IN EQUIV 00490

107.500

107.500

$72.000

LF
0.9
0080 SLOPED BOX INLET-OUTLET TYPE 1 01440

3.000

3.000

$2,035.000

EACH
0.7
0090 S & F BOX INLET-OUTLET-18 IN 01450

1.000

1.000

$2,260.000

EACH
0.2
0100 DROP BOX INLET TYPE 1 01490

2.000

2.000

$3,500.000

EACH
0.8
0110 STANDARD CURB AND GUTTER 01810

52.000

52.000

$45.000

LF
0.3
0120 LIP CURB AND GUTTER MOD 01821

40.000

40.000

$45.000

LF
0.2
0130 TEMP DITCH 02159

3,350.000

3,350.000

$1.250

LF
0.5
0140 ROADWAY EXCAVATION 02200

8,112.000

10,168.550

$16.700

CUYD
14.9
0150 WATER 02242

16.000

16.000

$1.000

MGAL
0.0
0160 GUARDRAIL-STEEL W BEAM-S FACE 02351

462.500

787.500

$15.800

LF
0.8
0170 GUARDRAIL TERMINAL SECTION NO 1 02360

1.000

2.000

$52.500

EACH
0.0
0180 GUARDRAIL END TREATMENT TYPE 4A 02391

1.000

4.000

$2,310.000

EACH
0.3
0190 RIGHT-OF-WAY MONUMENT TYPE 1 02429

21.000

21.000

$78.750

EACH
0.2
0200 WITNESS POST 02432

3.000

3.000

$68.250

EACH
0.0
0210 CHANNEL LINING CLASS II 02483

234.000

234.000

$29.500

TON
0.8
0220 CLEARING AND GRUBBING 5.13 ACRES 02545

1.000

1.000

$9,500.000

LS
1.0
0230 SIGNS 02562

271.000

271.000

$13.340

SQFT
0.4
0240 EDGE KEY 02585

20.500

20.500

$35.000

LF
0.1
0250 FABRIC GEOTEXTILE TY IV FOR PIPE 02600

1,071.000

1,071.000

$2.000

SQYD
0.2
0260 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$17,750.000

LS
2.0
0270 DIVERSIONS (BY-PASS DETOURS) 02651

1.000

1.000

$41,815.000

LS
4.6
0280 TEMP SILT FENCE 02701

775.000

1,432.000

$2.250

LF
0.2
0290 SILT TRAP TYPE A 02703

1.000

1.000

$200.000

EACH
0.0
0300 SILT TRAP TYPE B 02704

33.000

33.000

$145.000

EACH
0.5
0310 SILT TRAP TYPE C 02705

1.000

1.000

$225.000

EACH
0.0
0320 CLEAN SILT TRAP TYPE A 02706

1.000

1.000

$100.000

EACH
0.0
0330 CLEAN SILT TRAP TYPE B 02707

66.000

66.000

$25.000

EACH
0.2
0340 CLEAN SILT TRAP TYPE C 02708

2.000

2.000

$25.000

EACH
0.0
0350 CLEAN TEMP SILT FENCE 02709

1,550.000

1,550.000

$2.250

LF
0.4
0360 STAKING 02726

1.000

1.000

$7,350.000

LS
0.8
0370 EROSION CONTROL BLANKET 05950

1,896.000

3,520.000

$1.260

SQYD
0.3
0380 TEMP MULCH 05952

24,800.000

24,800.000

$0.210

SQYD
0.6
0390 TEMP SEEDING AND PROTECTION 05953

1,377.000

1,377.000

$0.240

SQYD
0.0
0400 SEEDING AND PROTECTION 05985

13,768.000

13,768.000

$0.400

SQYD
0.6
0410 PAVE STRIPING-TEMP PAINT-4 IN 06510

8,732.000

18,870.000

$0.250

LF
0.2
0420 PAVE STRIPING-PERM PAINT-4 IN 06514

7,931.000

10,395.000

$0.250

LF
0.2
0430 PAVE MARKING-THERMO X-WALK-6 IN 06565

100.000

100.000

$3.150

LF
0.0
0440 PAVE MARKING-THERMO STOP BAR-24IN 06568

66.000

66.000

$8.400

LF
0.1
0450 PAVE MARKING-PAINT CROSS-HATCH 06570

267.000

267.000

$5.250

SQFT
0.2
0460 PAVE MARKING-THERMO CURV ARROW 06574

7.000

7.000

$73.500

EACH
0.1
0470 CONCRETE-CLASS A 08100

3.700

3.700

$1,200.000

CUYD
0.5
0480 STEEL REINFORCEMENT 08150

24.000

24.000

$1.000

LB
0.0
0490 FUEL ADJUSTMENT 10020NS

6,915.000

6,915.000

$1.000

DOLL
0.8
0500 ASPHALT ADJUSTMENT 10030NS

12,836.000

12,836.000

$1.000

DOLL
1.4
0510 CL3 ASPH SURF 0.38A PG64-22 22906ES403

886.000

886.000

$72.650

TON
7.1
0520 PIPELINE VIDEO INSPECTION 23131ER701

368.000

368.000

$8.660

LF
0.4
240 EDGE KEY 02585

0.000

150.000

$35.000

LF
0.0
8001 SAFELOADING 02690

0.000

15.000

$150.000

CUYD
0.0
8002 GRANULAR EMBANKMENT 02223

0.000

2,057.650

$23.100

CUYD
0.0
8003 FABRIC-GEOTEXTILE TYPE IV 02599

0.000

3,900.000

$1.550

SQYD
0.0
8004 WOOD PLANK FENCE Privacy Fence 22000ED

0.000

72.000

$7.480

LF
0.0

Category Total $893,096.86

SM- Project DE07600250929 CATEGORY NUMBER 0002 CATEGORY Description DEMOB AND MOB
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0530 DEMOBILIZATION 02569

1.000

1.000

$13,105.000

LS
1.4

Category Total $13,105.00