Item List 091104

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 091104 Primary Project Number DE05600640904
Contract Description LOUISVILLE-LEXINGTON ROAD (I-64)
Primary County JEFFERSON Fed/St Number IM-NH 64-2 (165)
Vendor ID 00182 Vendor Name GOHMANN ASPHALT AND CONSTRUCTION INC
Bid Amount $ 34,273,000.00

SM- Project DE05600640904
Fed/State Number IM-NH 64-2 (165)
Project Description LOUISVILLE-LEXINGTON ROAD (I-64)
***********
SM- Project DE05600640904 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

53,956.000

68,469.070

$14.250

TON
2.2
0020 DRAINAGE BLANKET-TYPE II-ASPH 00018

65,136.000

70,037.080

$30.000

TON
5.7
0030 TRAFFIC BOUND BASE 00020

14.000

14.000

$31.000

TON
0.0
0040 CRUSHED AGGREGATE SIZE NO 2 00078

135.000

135.000

$35.000

TON
0.0
0050 ASPHALT SEAL AGGREGATE 00100

177.000

177.000

$80.000

TON
0.0
0060 LEVELING & WEDGING PG64-22 00190

25,916.000

24,196.380

$48.000

TON
3.6
0070 ASPHALT SCRATCH COURSE PG64-22 00191

4,380.000

4,380.000

$50.000

TON
0.6
0080 CL3 ASPH BASE 1.00D PG64-22 00214

51,545.000

47,201.890

$37.000

TON
5.6
0090 CL4 ASPH BASE 1.00D PG64-22 00217

58,961.000

56,189.870

$38.000

TON
6.5
0100 CL3 ASPH BASE 0.75D PG64-22 00223

14,999.000

13,997.390

$40.000

TON
1.8
0110 CL4 ASPH BASE 0.75D PG76-22 00228

19,648.000

20,825.340

$46.000

TON
2.6
0120 EMULSIFIED ASPHALT RS-2 00291

42.000

42.000

$500.000

TON
0.1
0130 CL3 ASPH SURF 0.38D PG64-22 00339

8,022.000

9,039.190

$48.000

TON
1.1
0140 CL4 ASPH SURF 0.38A PG76-22 00342

11,249.000

11,249.000

$58.000

TON
1.9
0150 ASPHALT CURING SEAL 00358

104.000

104.000

$500.000

TON
0.2
0160 CULVERT PIPE-15 IN 00461

288.000

288.000

$39.000

LF
0.0
0170 CULVERT PIPE-15 IN CONCRETE ONLY 00461

147.500

147.500

$101.000

LF
0.0
0180 CULVERT PIPE-18 IN 00462

1,478.000

1,478.000

$44.000

LF
0.2
0190 CULVERT PIPE-24 IN 00464

17.000

17.000

$100.000

LF
0.0
0200 CULVERT PIPE-24 IN CONCRETE ONLY 00464

10.000

16.000

$127.000

LF
0.0
0210 CULVERT PIPE-30 IN CONCRETE ONLY 00466

69.000

69.000

$135.000

LF
0.0
0220 CULVERT PIPE-36 IN CONCRETE ONLY 00468

39.500

39.500

$147.000

LF
0.0
0230 STORM SEWER PIPE-15 IN 00521

273.000

273.000

$39.000

LF
0.0
0240 STORM SEWER PIPE-18 IN 00522

773.500

773.500

$44.000

LF
0.1
0250 STORM SEWER PIPE-18 IN CONCRETE ONLY 00522

15.500

15.500

$76.000

LF
0.0
0260 STORM SEWER PIPE-24 IN 00524

454.000

454.000

$51.000

LF
0.1
0270 STORM SEWER PIPE-30 IN 00526

83.000

83.000

$53.000

LF
0.0
0280 PERFORATED PIPE-4 IN 01000

42,648.000

42,648.000

$4.300

LF
0.5
0290 PERFORATED PIPE-6 IN 01001

23,601.000

23,601.000

$4.400

LF
0.3
0300 NON-PERFORATED PIPE-4 IN 01010

2,328.000

2,328.000

$10.000

LF
0.1
0310 NON-PERFORATED PIPE-6 IN 01011

312.000

312.000

$8.000

LF
0.0
0320 INSPECT & CERTIFY EDGE DRAIN SYSTEM 01015

1.000

1.000

$11,000.000

LS
0.0
0330 PERF PIPE HEADWALL TY 1-4 IN 01020

42.000

42.000

$395.000

EACH
0.0
0340 PERF PIPE HEADWALL TY 2-4 IN 01024

8.000

8.000

$395.000

EACH
0.0
0350 PERF PIPE HEADWALL TY 3-4 IN 01028

17.000

17.000

$410.000

EACH
0.0
0360 PERF PIPE HEADWALL TY 4-4 IN 01032

68.000

68.000

$410.000

EACH
0.1
0370 REMOVE PIPE 01310

1,864.000

1,872.000

$17.000

LF
0.1
0380 REMOVE AND RELAY PIPE 01312

4.000

4.000

$80.000

LF
0.0
0390 METAL END SECTION TY 2-18 IN 01381

7.000

7.000

$1,500.000

EACH
0.0
0400 METAL END SECTION TY 3-15 IN 01390

6.000

6.000

$700.000

EACH
0.0
0410 METAL END SECTION TY 3-30 IN 01394

1.000

1.000

$1,800.000

EACH
0.0
0420 CURB BOX INLET TYPE B 01480

8.000

8.000

$3,800.000

EACH
0.1
0430 DROP BOX INLET TYPE 1 01490

3.000

3.000

$4,200.000

EACH
0.0
0440 DROP BOX INLET TYPE 2 01493

1.000

1.000

$4,400.000

EACH
0.0
0450 DROP BOX INLET TYPE 5E 01514

6.000

6.000

$4,600.000

EACH
0.1
0460 REMOVE MEDIAN BOX INLET 01630

27.000

27.000

$400.000

EACH
0.0
0470 CAP CURB BOX INLET 01634

1.000

1.000

$650.000

EACH
0.0
0480 JUNCTION BOX-15 IN 01641

1.000

1.000

$1,400.000

EACH
0.0
0490 JUNCTION BOX-18 IN 01642

2.000

2.000

$1,500.000

EACH
0.0
0500 JUNCTION BOX-24 IN 01643

1.000

1.000

$1,600.000

EACH
0.0
0510 REMOVE INLET 01718

7.000

7.000

$350.000

EACH
0.0
0520 CORED HOLE DRAINAGE BOX CON-6 IN 01741

39.000

39.000

$60.000

EACH
0.0
0530 MANHOLE TYPE A 01756

1.000

1.000

$3,400.000

EACH
0.0
0540 ISLAND HEADER CURB TYPE 2 01891

438.000

438.000

$16.000

LF
0.0
0550 DELINEATOR FOR GUARDRAIL-WHITE 01982

252.000

252.000

$9.000

EACH
0.0
0560 DELINEATOR FOR GUARDRAIL-YELLOW 01983

80.000

80.000

$9.000

EACH
0.0
0570 DELINEATOR FOR BARRIER-YELLOW 01985

414.000

2,034.000

$7.500

EACH
0.0
0580 RELOCATE TEMP CONC BARRIER 02003

64,370.000

64,370.000

$4.000

LF
0.8
0590 BARRICADE-TYPE III 02014

10.000

10.000

$100.000

EACH
0.0
0600 JPC PAVEMENT-8 IN SHLD 02081

299.000

299.000

$93.000

SQYD
0.1
0610 TEMP DITCH 02159

26,320.000

26,320.000

$1.400

LF
0.1
0620 REMOVE PAVED DITCH 02165

2,914.000

2,914.000

$6.000

SQYD
0.1
0630 ROADWAY EXCAVATION 02200

213,350.000

217,850.000

$12.000

CUYD
7.5
0640 STRUCTURE EXCAV-UNCLASSIFIED 02203

2,281.000

2,732.000

$21.000

CUYD
0.1
0650 GRANULAR EMBANKMENT 02223

5,555.000

5,555.000

$16.000

CUYD
0.3
0660 DITCHING 02237

46,250.000

46,250.000

$0.900

LF
0.1
0670 WATER 02242

9,307.000

9,307.000

$0.500

MGAL
0.0
0680 FENCE-TEMP 02259

1,000.000

1,000.000

$3.330

LF
0.0
0690 FENCE-WOVEN WIRE TYPE 1 02262

42,764.000

42,764.000

$5.250

LF
0.7
0700 REMOVE FENCE 02265

42,621.000

42,621.000

$2.000

LF
0.2
0710 GUARDRAIL CONNECTOR TO CONC MED BARR 02359

4.000

4.000

$1,922.580

EACH
0.0
0720 GUARDRAIL TERMINAL SECTION NO 1 02360

3.000

2.000

$50.000

EACH
0.0
0730 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

12.000

12.000

$2,100.000

EACH
0.1
0740 GUARDRAIL END TREATMENT TYPE 2A 02369

33.000

33.000

$900.000

EACH
0.1
0750 GUARDRAIL END TREATMENT TYPE 3 02373

6.000

5.000

$935.000

EACH
0.0
0760 REMOVE GUARDRAIL 02381

25,302.000

25,302.000

$2.000

LF
0.1
0770 GUARDRAIL CONNECT-SHLD BRIDGE PIER TY A 02382

1.000

1.000

$500.000

EACH
0.0
0780 GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 02387

8.000

8.000

$500.000

EACH
0.0
0790 GUARDRAIL END TREATMENT TYPE 4A 02391

6.000

10.000

$2,100.000

EACH
0.0
0800 CHANNEL LINING CLASS II 02483

5,324.000

5,324.000

$22.000

TON
0.3
0810 CHANNEL LINING CLASS III 02484

3,441.000

3,441.000

$22.000

TON
0.2
0820 CLEARING AND GRUBBING 38.13 ACRES 02545

1.000

1.000

$165,000.000

LS
0.5
0830 CONCRETE-CLASS B 02555

405.000

405.000

$290.000

CUYD
0.3
0840 SIGNS 02562

2,032.000

2,032.000

$3.000

SQFT
0.0
0850 PROJECT CPM SCHEDULE 02570

1.000

1.000

$8,000.000

LS
0.0
0860 EDGE KEY 02585

284.000

284.000

$100.000

LF
0.1
0870 FABRIC-GEOTEXTILE TYPE I 02596

11,244.000

11,244.000

$1.600

SQYD
0.1
0880 FABRIC-GEOTEXTILE TYPE IV 02599

17,000.000

43,772.580

$1.300

SQYD
0.1
0890 FABRIC GEOTEXTILE TY IV FOR PIPE 02600

5,306.200

5,306.200

$2.000

SQYD
0.0
0900 REMOVE HEADWALL 02625

21.000

21.000

$300.000

EACH
0.0
0910 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$194,622.710

LS
0.6
0920 PORTABLE CHANGEABLE MESSAGE SIGN 02671

14.000

14.000

$8,000.000

EACH
0.3
0930 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$1,500.000

LS
0.0
0940 ASPHALT PAVE MILLING & TEXTURING 02677

1,030.000

4,615.860

$28.000

TON
0.1
0950 SAFELOADING 02690

3.640

3.640

$200.000

CUYD
0.0
0960 SAND FOR BLOTTER 02702

782.000

782.000

$37.000

TON
0.1
0970 STAKING 02726

1.000

1.000

$175,000.000

LS
0.5
0980 REMOVE STRUCTURE STA 1638+12.57 TO STA 1640+94.83 EB 02731

1.000

1.000

$220,000.000

LS
0.6
0990 REMOVE STRUCTURE STA 1638+12.57 TO STA 1640+94.83 WB 02731

1.000

1.000

$220,000.000

LS
0.6
1000 REMOVE STRUCTURE STA 1706+65.37 TO STA 1709+53.97 EB 02731

1.000

1.000

$200,000.000

LS
0.6
1010 REMOVE STRUCTURE STA 1707+14.13 TO STA 1710+02.20 WB 02731

1.000

1.000

$200,000.000

LS
0.6
1020 REMOVE STRUCTURE STA 48+73.52 TO STA 51+25.44 02731

1.000

1.000

$125,049.610

LS
0.4
1030 REMOVE STRUCTURE STA 49+18.33 TO STA 50+80.18 02731

1.000

1.000

$179,900.000

LS
0.5
1040 REMOVE STRUCTURE STA 49+20.18 TO STA 50+80.70 02731

1.000

1.000

$179,900.000

LS
0.5
1050 ARROW PANEL 02775

4.000

4.000

$100.000

EACH
0.0
1060 CRASH CUSHION TYPE VI-T 02894

5.000

9.000

$10,000.000

EACH
0.1
1070 RELOCATE CRASH CUSHION 02898

8.000

8.000

$1,000.000

EACH
0.0
1080 MASONRY COATING 02998

15,990.000

15,990.000

$9.000

SQYD
0.4
1090 CONCRETE BARRIER WALL TYPE 9T 03171

50,831.000

52,531.000

$18.500

LF
2.7
1100 TUBULAR MARKERS 03225

48.000

48.000

$40.000

EACH
0.0
1110 EROSION CONTROL BLANKET 05950

14,606.000

14,606.000

$1.170

SQYD
0.0
1120 TOPDRESSING FERTILIZER 05966

4.770

4.770

$800.000

TON
0.0
1130 SEEDING AND PROTECTION 05985

593,868.000

593,868.000

$0.300

SQYD
0.5
1140 SPECIAL SEEDING CROWN VETCH 05989

47,033.000

47,033.000

$0.150

SQYD
0.0
1150 STEEL POST MILE MARKERS 06412

36.000

36.000

$150.000

EACH
0.0
1160 FLEXIBLE DELINEATOR POST-W 06417

20.000

20.000

$32.000

EACH
0.0
1170 FLEXIBLE DELINEATOR POST-Y 06418

10.000

10.000

$32.000

EACH
0.0
1180 PAVE STRIPING-TEMP PAINT-6 IN 06511

243,031.000

243,031.000

$0.080

LF
0.1
1190 PAVE STRIPING-PERM PAINT-4 IN 06514

3,520.000

3,520.000

$0.100

LF
0.0
1200 PAVE STRIPING-TEMP REM TAPE-W 06550

3,680.000

3,680.000

$2.400

LF
0.0
1210 PAVE STRIPING-TEMP REM TAPE-Y 06551

3,680.000

3,680.000

$2.400

LF
0.0
1220 PAVEMENT MARKER TY IVA-MW TEMP 06585

110.000

110.000

$6.000

EACH
0.0
1230 PAVEMENT MARKER TYPE V-B W/R 06592

1,078.000

1,078.000

$17.000

EACH
0.1
1240 PAVEMENT MARKER TYPE V-B Y/R 06593

1,078.000

1,078.000

$17.000

EACH
0.1
1250 CONCRETE-CLASS A 08100

90.300

90.300

$550.000

CUYD
0.1
1260 STEEL REINFORCEMENT 08150

2,173.000

2,173.000

$0.500

LB
0.0
1270 FUEL ADJUSTMENT 10020NS

339,714.000

339,714.000

$1.000

DOLL
1.0
1280 ASPHALT ADJUSTMENT 10030NS

469,108.000

469,108.000

$1.000

DOLL
1.4
1290 BORE & JACK PIPE 36 INCH 20211ES706

72.000

72.000

$360.000

LF
0.1
1300 BORE & JACK PIPE 42 INCH 20211ES706

70.000

70.000

$400.000

LF
0.1
1310 MILLED RUMBLE STRIPS 20314ED

44,480.000

80,995.000

$0.170

LF
0.0
1320 REPLACE GRATE 24 INCH 20366NN

3.000

3.000

$400.000

EACH
0.0
1330 CONC MED BARRIER BOX INLET-MOD TYPE 12B2 21337NS710

2.000

2.000

$5,500.000

EACH
0.0
1340 LONGITUDINAL SAW CUT- 6 IN 21370ED

43,700.000

43,700.000

$0.750

LF
0.1
1350 CONC MEDIAN BARRIER TY 12C(50) 21430ES508

17,490.000

17,490.000

$43.500

LF
2.2
1360 CONC MED BAR BOX INLET TY 12A2-50 21601NN

2.000

2.000

$6,050.000

EACH
0.0
1370 CONC MED BAR BOX INLET TY 12B2-50 21602NN

28.000

28.000

$6,000.000

EACH
0.5
1380 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN

27,716.000

27,716.000

$14.050

LF
1.1
1390 WATER BLASTING EXISTING STRIPE 22664EN

16,200.000

16,200.000

$0.600

LF
0.0
1400 PAVE STRIPE PERM-6 IN HD21-WHITE 22854EN

136,220.000

136,220.000

$0.180

LF
0.1
1410 PAVE STRIPE PERM-6 IN HD21-YELLOW 22855EN

45,480.000

45,480.000

$0.180

LF
0.0
1420 PAVE STRIPE PERM-12 IN HD21-WHITE 22856EN

1,950.000

1,950.000

$0.450

LF
0.0
1430 PIPELINE VIDEO INSPECTION 23131ER701

36,269.000

1,874.000

$0.100

LF
0.0
1440 KPDES PERMIT AND TEMP EROSION CONTROL 23143ED

1.000

1.000

$135,000.000

LS
0.4
3200 REMOVE AND RESET PERF PIPE HEADWALL (ADDED: 4-15-09) 20758ED

20.000

20.000

$250.000

EACH
0.0
3210 CL3 ASPH BASE 1.00D PG64-22 TRENCH BACKFILL (ADDED: 4-15-09) 00214

2,190.000

2,190.000

$41.000

TON
0.3
8000 REMOVE PAVEMENT MARKER TYPE V 06600

0.000

600.000

$6.320

EACH
0.0
8001 REMOVE GUARDRAIL END TREATMENT DAMAGED 02396

0.000

1.000

$126.000

EACH
0.0
8003 REMOVE & RESET ALUMINUM RAIL FLOYD CREEK BRIDGE 23055N

0.000

1.000

$6,874.000

LS
0.0
8004 MAINTAIN & CONTROL TRAFFIC LANE CLOSURE END TREATMENT 21741NC

0.000

1.000

$1,050.000

EACH
0.0
8009 SPECIAL EXCAVATION excavating unsuitable material for phase 1 02204

0.000

4,646.530

$12.000

CUYD
0.0
8010 COST PLUS WORK adjust drainage structure @ 1577+00 10080NSD

0.000

1,831.000

$1.000

DOLL
0.0
8013 COST PLUS WORK modify median box @1718+03.62 10080NSD

0.000

1,463.000

$1.000

DOLL
0.0
8017 EW~ SPECIAL EXCAVATION DGA & SOIL 10090NX

0.000

1.000

$6,963.000

LS
0.0
8018 EW~ ASPHALT COLD MIX FOR SHOULDER REPAIR 10090NX

0.000

1.000

$14,144.000

LS
0.0
8019 EW~ Asphalt Plant Startup for Asphalt Base Falure Repair 10090NX

0.000

1.000

$7,700.000

LS
0.0
8020 ASPHALT PAVE MILLING & TEXTURING Asphalt Base Failure Repair 02677

0.000

187.390

$93.500

TON
0.0
8021 CL3 ASPH BASE 1.00D PG64-22 Asphalt Base Failure Repair 00214

0.000

220.960

$200.000

TON
0.0
8022 MAINTAIN & CONTROL TRAFFIC Asphalt Base Failure Repair 21741NC

0.000

2.000

$4,750.000

EACH
0.0
8023 MOBILIZATION FOR MILL & TEXT Asphalt Base Failure Repair 02676

0.000

1.000

$2,875.000

LS
0.0
8024 MOBILIZATION Asphalt Base Failure Repair 02568

0.000

1.000

$2,250.000

LS
0.0
8025 PAVE STRIPING-TEMP PAINT-6 IN Asphalt Base Failure Repair 06511

0.000

1,090.000

$1.559

LF
0.0
8027 EW~ Removal Asphalt Overlay at Median Edge 10090NX

0.000

1.000

$6,792.000

LS
0.0
8028 EW~ Remove and Relay Pipe at STA 1569+85 10090NX

0.000

1.000

$7,682.000

LS
0.0
8029 PIPE UNDERCUT STA 1744+32 RT 02219

0.000

6.700

$20.000

CUYD
0.0
8030 EW~ Remove Asphalt Wedging WB Lane 10094NX

0.000

1.000

$1,764.000

EACH
0.0
8033 REMOVE PAVEMENT Shoulder Excavation 1641+22 LT 02091

0.000

195.600

$8.120

SQYD
0.0
8034 EW~ Farm Field Drainage System KY 1531 10090NX

0.000

1.000

$4,118.000

LS
0.0
8035 EARTHWORK REFILL & REGRADE DITCH TO FLOYDS FORK 20196ED

0.000

1.000

$6,969.000

LS
0.0
8037 LIQUIDATED DAMAGES Blasting Damages 10111NS

0.000

4,000.000

$-1.000

DOLL
0.0
8043 COST PLUS WORK Replace Guardrail End Treatments 10080NSD

0.000

130,201.000

$1.000

DOLL
0.0
8044 COST PLUS WORK Stabilize Slope at STA. 16383+00 Left. 10080NSD

0.000

14,076.000

$1.000

DOLL
0.0
8045 COST PLUS WORK WEDGE SETTLED BRIDGE ENDS 10080NSD

0.000

63,766.640

$1.000

DOLL
0.0
8046 METAL END SECTION TY 3-18 INCH 01391

0.000

1.000

$1,325.000

EACH
0.0
8047 METAL END SECTION TY 3-15 INCH 01390

0.000

1.000

$685.000

EACH
0.0
8048 CULVERT PIPE-18 INCH 00462

0.000

70.000

$16.854

LF
0.0
8050 COST PLUS WORK FRENCH DRAIN 10080NSD

0.000

1.000

$7,140.000

DOLL
0.0
8051 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $21,669,908.39

SM- Project DE05600640904 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION AND MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1450 MOBILIZATION 02568

1.000

1.000

$1,495,000.000

LS
4.4
1460 DEMOBILIZATION 02569

1.000

1.000

$475,000.000

LS
1.4

Category Total $1,970,000.00

SM- Project DE05600640904 CATEGORY NUMBER 0003 CATEGORY Description INTELLIGENT TRANSPORTATION SYSTEM
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1470 SITE PREPARATION 02187

1.000

1.000

$1,200.000

EACH
0.0
1480 PVC PIPE-2 IN 03381

150.000

150.000

$2.210

LF
0.0
1490 POLE BASE-HIGH MAST 04742

1.000

1.000

$5,519.000

EACH
0.0
1500 JUNCTION BOX TYPE B 04811

1.000

1.000

$405.000

EACH
0.0
1510 TRENCHING AND BACKFILLING 04820

75.000

75.000

$2.950

LF
0.0
1520 WIRE-NO. 4 04835

300.000

300.000

$1.220

LF
0.0
1530 WINCH LOWERING TOOL 21058ND

1.000

1.000

$3,105.000

EACH
0.0
1540 CCTV ASSEMBLY 21059ND

1.000

0.000

$6,788.000

EACH
0.0
1550 MODEL 336 ENCLOSURE 21066ND

1.000

1.000

$4,900.000

EACH
0.0
1560 POLE 80 FT WITH LOWERING DEVICE 21067ND

1.000

1.000

$3,571.000

EACH
0.0
1570 SURGE DEVICE 120 VOLT 21069ND

1.000

1.000

$175.000

EACH
0.0
1580 DATA SURGE DEVICE 21071ND

1.000

1.000

$175.000

EACH
0.0
1590 VIDEO SURGE DEVICE 21072ND

1.000

1.000

$150.000

EACH
0.0
1600 INSTALL TRIMARC SUPPLIED ITEMS 22942NN

1.000

1.000

$1,014.000

LS
0.0
8008 CCTV ASSEMBLY changes required by CO Traffic Operations 21059ND

0.000

1.000

$7,986.800

EACH
0.0

Category Total $27,920.75

SM- Project DE05600640904 CATEGORY NUMBER 0004 CATEGORY Description SIGNING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1610 REFERENCE MARKER 04903

25.000

25.000

$111.960

EACH
0.0
1620 BARRIER MOUNTING BRACKET 04904

25.000

25.000

$200.000

EACH
0.0
1630 GMSS GALV STEEL TYPE A 06400

7,348.000

7,348.000

$2.360

LB
0.1
1640 SBM ALUMINUM PANEL SIGNS 06405

3,263.400

3,263.400

$17.190

SQFT
0.2
1650 SBM ALUM SHEET SIGNS .080 IN 06406

117.125

117.125

$13.250

SQFT
0.0
1660 SBM ALUM SHEET SIGNS .125 IN 06407

249.000

249.000

$13.250

SQFT
0.0
1670 STEEL POST TYPE 1 06410

134.000

134.000

$8.240

LF
0.0
1680 STEEL POST TYPE 2 06411

347.000

347.000

$6.750

LF
0.0
1690 STEEL POST MILE MARKERS 06412

10.000

10.000

$125.000

EACH
0.0
1700 FLEXIBLE DELINEATOR POST-W 06417

50.000

50.000

$32.000

EACH
0.0
1710 FLEXIBLE DELINEATOR POST-Y 06418

100.000

100.000

$32.000

EACH
0.0
1720 SIGN BRIDGE ATTACHMENT BRACKET 06448

2.000

2.000

$6,000.000

EACH
0.0
1730 REMOVE SIGN SUPPORT BEAM 06451

18.000

18.000

$175.000

EACH
0.0
1740 CLASS A CONCRETE FOR SIGNS 06490

19.410

19.410

$606.000

CUYD
0.0
1750 ROADWAY CROSS SECTION 20419ND

8.000

8.000

$125.000

EACH
0.0
1760 BARRIER WALL POST 20912ND

2.000

2.000

$800.000

EACH
0.0
1770 REMOVE SIGN 21373ND

19.000

19.000

$25.000

EACH
0.0
1780 GMSS TYPE D 21596ND

8.000

8.000

$227.850

EACH
0.0
8039 REMOVE & RESET TRAFFIC SIGN Overhead Panel Sign English Station Road 20194ED

0.000

1.000

$3,722.000

EACH
0.0
8040 MAINTAIN & CONTROL TRAFFIC Reseting of Panel Sign attached to English Station Rd Bridge 02650

0.000

1.000

$1,362.000

LS
0.0

Category Total $127,395.95

SM- Project DE05600640904 CATEGORY NUMBER 0005 CATEGORY Description BRIDGE 26206
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1790 STRUCTURE GRANULAR BACKFILL 02231

608.000

608.000

$40.000

CUYD
0.1
1800 FABRIC-GEOTEXTILE TYPE IV 02599

886.000

886.000

$2.400

SQYD
0.0
1810 MASONRY COATING 02998

3,491.000

3,491.000

$9.000

SQYD
0.1
1820 ARMORED EDGE FOR CONCRETE 03299

248.300

248.300

$50.000

LF
0.0
1830 STRUCTURE EXCAVATION-COMMON 08001

1,899.000

1,899.000

$40.000

CUYD
0.2
1840 STRUCTURE EXCAV-SOLID ROCK 08002

144.000

144.000

$170.000

CUYD
0.1
1850 CYCLOPEAN STONE RIP RAP 08019

2,718.000

2,718.000

$26.000

TON
0.2
1860 TEST PILES 08033

80.000

80.000

$50.000

LF
0.0
1870 PRE-DRILLING FOR PILES 08039

232.000

840.000

$60.000

LF
0.0
1880 PILES-STEEL HP14X73 08050

1,464.000

1,464.000

$53.000

LF
0.2
1890 PILE POINTS-14 IN 08095

44.000

44.000

$105.000

EACH
0.0
1900 CONCRETE-CLASS A 08100

955.900

955.900

$625.000

CUYD
1.7
1910 CONCRETE-CLASS AA 08104

1,406.600

1,406.600

$450.000

CUYD
1.8
1920 MECHANICAL REINF COUPLER #5 08130

72.000

72.000

$18.000

EACH
0.0
1930 MECHANICAL REINF COUPLER #8 08133

32.000

32.000

$37.000

EACH
0.0
1940 MECHANICAL REINF COUPLER #9 08134

32.000

32.000

$47.000

EACH
0.0
1950 MECHANICAL REINF COUPLER #10 08135

40.000

40.000

$57.000

EACH
0.0
1960 MECHANICAL REINF COUPLER #5 EPOXY COATED 08140

20.000

20.000

$22.000

EACH
0.0
1970 STEEL REINFORCEMENT 08150

156,418.000

145,893.490

$0.710

LB
0.3
1980 STEEL REINFORCEMENT-EPOXY COATED 08151

400,550.000

400,550.000

$0.730

LB
0.9
1990 STRUCTURAL STEEL 3140 LBS 08160

1.000

1.000

$12,000.000

LS
0.0
2000 PRECAST PC I BEAM TYPE 5 08636

3,962.800

3,962.800

$305.000

LF
3.5
2010 CONCRETE FORM LINER 21119ED

1,221.000

1,221.000

$33.000

SQYD
0.1
2020 RAIL SYSTEM TYPE III 21532ED

616.000

616.000

$50.000

LF
0.1
8016 MECHANICAL REINF COUPLER #6 EPOXY COATED 08141

0.000

2,156.000

$23.820

EACH
0.0
8036 EW~ Floyds Fork Drainage System 10090NX

0.000

1.000

$7,686.470

LS
0.0
8038 MASS CONCRETE PIER 2 FOOTER PHASE 3 10040ES

0.000

10.000

$146.280

CUYD
0.0

Category Total $3,273,837.18

SM- Project DE05600640904 CATEGORY NUMBER 0006 CATEGORY Description BRIDGE 26207
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2030 STRUCTURE GRANULAR BACKFILL 02231

836.000

836.000

$40.000

CUYD
0.1
2040 MASONRY COATING 02998

1,351.000

1,351.000

$9.000

SQYD
0.0
2050 ARMORED EDGE FOR CONCRETE 03299

106.000

106.000

$50.000

LF
0.0
2060 STRUCTURE EXCAVATION-COMMON 08001

94.000

706.190

$40.000

CUYD
0.0
2070 STRUCTURE EXCAV-SOLID ROCK 08002

105.000

105.000

$170.000

CUYD
0.1
2080 CRUSHED AGGREGATE SLOPE PROT 08020

326.000

326.000

$27.000

TON
0.0
2090 TEST PILES 08033

17.000

17.000

$50.000

LF
0.0
2100 PILES-STEEL HP14X73 08050

168.000

168.000

$53.000

LF
0.0
2110 PILE POINTS-14 IN 08095

15.000

15.000

$105.000

EACH
0.0
2120 CONCRETE-CLASS A 08100

194.400

194.400

$625.000

CUYD
0.4
2130 CONCRETE-CLASS AA 08104

497.900

497.900

$450.000

CUYD
0.7
2140 STEEL REINFORCEMENT 08150

29,067.000

29,067.000

$0.710

LB
0.1
2150 STEEL REINFORCEMENT-EPOXY COATED 08151

133,599.000

133,599.000

$0.730

LB
0.3
2160 PRECAST PC I BEAM TYPE 7 08637

1,543.000

1,546.000

$295.000

LF
1.3
2170 RAIL SYSTEM TYPE III 21532ED

520.000

520.000

$50.000

LF
0.1
3220 PRE-DRILLING FOR PILES 08039

185.000

185.000

$60.000

LF
0.0
8015 EW~ EXPANSION FIBER BOARD AT GILLIAN ROAD STRUCTURE 10090NX

0.000

1.000

$1,855.270

LS
0.0

Category Total $1,048,644.84

SM- Project DE05600640904 CATEGORY NUMBER 0007 CATEGORY Description BRIDGE 26208
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2180 STRUCTURE GRANULAR BACKFILL 02231

546.000

546.000

$40.000

CUYD
0.1
2190 MASONRY COATING 02998

1,405.000

1,405.000

$9.000

SQYD
0.0
2200 ARMORED EDGE FOR CONCRETE 03299

264.000

264.000

$50.000

LF
0.0
2210 CRUSHED AGGREGATE SLOPE PROT 08020

642.000

642.000

$27.000

TON
0.1
2220 TEST PILES 08033

66.000

66.000

$50.000

LF
0.0
2230 PRE-DRILLING FOR PILES 08039

393.000

393.000

$60.000

LF
0.1
2240 PILES-STEEL HP12X53 08046

1,508.000

1,508.000

$40.000

LF
0.2
2250 PILE POINTS-12 IN 08094

50.000

50.000

$95.000

EACH
0.0
2260 CONCRETE-CLASS A 08100

342.400

342.400

$625.000

CUYD
0.6
2270 CONCRETE-CLASS AA 08104

751.500

751.500

$450.000

CUYD
1.0
2280 MECHANICAL REINF COUPLER #10 08135

56.000

56.000

$57.000

EACH
0.0
2290 STEEL REINFORCEMENT 08150

51,970.000

51,970.000

$0.710

LB
0.1
2300 STEEL REINFORCEMENT-EPOXY COATED 08151

221,949.000

221,949.000

$0.730

LB
0.5
2310 PRECAST PC I BEAM TYPE 3 08633

2,040.500

2,040.500

$235.000

LF
1.4
2320 DRILLED SHAFT-ROCK 48 IN 20637ED

196.000

196.000

$410.000

LF
0.2
2330 ROCK CORINGS 20746ED

420.000

420.000

$55.000

LF
0.1
2340 SOUNDINGS 21084ED

490.000

490.000

$15.000

LF
0.0
2350 RAIL SYSTEM TYPE III 21532ED

320.000

320.000

$50.000

LF
0.0
2360 DRILLED SHAFT-54 IN-COMMON 22417EN

217.000

217.000

$415.000

LF
0.3
8041 STRUCTURE EXCAVATION-COMMON 08001

0.000

758.270

$40.000

CUYD
0.0

Category Total $1,607,639.97

SM- Project DE05600640904 CATEGORY NUMBER 0008 CATEGORY Description BRIDGE 26209
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2370 STRUCTURE GRANULAR BACKFILL 02231

476.000

476.000

$40.000

CUYD
0.1
2380 MASONRY COATING 02998

1,271.000

1,271.000

$9.000

SQYD
0.0
2390 ARMORED EDGE FOR CONCRETE 03299

275.500

275.500

$50.000

LF
0.0
2400 CRUSHED AGGREGATE SLOPE PROT 08020

690.000

690.000

$27.000

TON
0.1
2410 TEST PILES 08033

60.000

60.000

$50.000

LF
0.0
2420 PRE-DRILLING FOR PILES 08039

458.000

458.000

$60.000

LF
0.1
2430 PILES-STEEL HP14X73 08050

1,000.000

1,000.000

$53.000

LF
0.2
2440 PILE POINTS-14 IN 08095

42.000

42.000

$105.000

EACH
0.0
2450 CONCRETE-CLASS A 08100

325.300

325.300

$625.000

CUYD
0.6
2460 CONCRETE-CLASS AA 08104

802.300

802.300

$450.000

CUYD
1.1
2470 STEEL REINFORCEMENT 08150

66,627.000

66,627.000

$0.710

LB
0.1
2480 STEEL REINFORCEMENT-EPOXY COATED 08151

142,719.000

142,719.000

$0.730

LB
0.3
2490 PRECAST PC I BEAM TYPE 3 08633

2,525.300

2,525.300

$235.000

LF
1.7
2500 MECHANICAL COUPLER 20568NN

136.000

136.000

$45.000

EACH
0.0
2510 DRILLED SHAFT-ROCK 48 IN 20637ED

168.000

168.000

$410.000

LF
0.2
2520 ROCK CORINGS 20746ED

392.000

392.000

$55.000

LF
0.1
2530 SOUNDINGS 21084ED

420.000

420.000

$15.000

LF
0.0
2540 RAIL SYSTEM TYPE III 21532ED

322.400

322.400

$50.000

LF
0.0
2550 DRILLED SHAFT-54 IN-COMMON 22417EN

133.000

133.000

$415.000

LF
0.2
8042 STRUCTURE EXCAVATION-COMMON 08001

0.000

711.670

$40.000

CUYD
0.0

Category Total $1,634,232.04

SM- Project DE05600640904 CATEGORY NUMBER 0009 CATEGORY Description BRIDGE 26212
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2560 STRUCTURE GRANULAR BACKFILL 02231

326.000

326.000

$40.000

CUYD
0.0
2570 CONCRETE-CLASS B 02555

4.000

4.000

$1,500.000

CUYD
0.0
2580 FABRIC-GEOTEXTILE TYPE I 02596

1,265.000

1,265.000

$2.700

SQYD
0.0
2590 MASONRY COATING 02998

1,174.000

1,174.000

$9.000

SQYD
0.0
2600 ARMORED EDGE FOR CONCRETE 03299

294.000

294.000

$50.000

LF
0.0
2610 STRUCTURE EXCAVATION-COMMON 08001

635.000

635.000

$40.000

CUYD
0.1
2620 STRUCTURE EXCAV-SOLID ROCK 08002

140.000

140.000

$170.000

CUYD
0.1
2630 CYCLOPEAN STONE RIP RAP 08019

1,421.000

1,421.000

$26.000

TON
0.1
2640 TEST PILES 08033

59.000

59.000

$50.000

LF
0.0
2650 PRE-DRILLING FOR PILES 08039

235.000

235.000

$60.000

LF
0.0
2660 PILES-STEEL HP12X53 08046

1,512.000

1,512.000

$40.000

LF
0.2
2670 PILE POINTS-12 IN 08094

50.000

50.000

$95.000

EACH
0.0
2680 CONCRETE-CLASS A 08100

653.600

653.600

$625.000

CUYD
1.2
2690 CONCRETE-CLASS AA 08104

1,362.900

1,362.900

$450.000

CUYD
1.8
2700 MECHANICAL REINF COUPLER #10 08135

68.000

68.000

$57.000

EACH
0.0
2710 STEEL REINFORCEMENT 08150

116,205.000

116,205.000

$0.710

LB
0.2
2720 STEEL REINFORCEMENT-EPOXY COATED 08151

434,344.000

434,344.000

$0.730

LB
0.9
2730 PRECAST PC I BEAM TYPE 7 08637

3,622.000

3,622.000

$295.000

LF
3.1
2740 RAIL SYSTEM TYPE III 21532ED

564.000

564.000

$50.000

LF
0.1
8005 MASS CONCRETE mass concrete due to rock elevations on pier 1, phase 1, 10040ES

0.000

20.990

$146.280

CUYD
0.0
8007 COST PLUS WORK had to cut deck steel that was too long for phasing 10080NSD

0.000

4,377.750

$1.000

DOLL
0.0
8026 MASS CONCRETE Mass Concrete due rock elevation @ pier 2 phase 3 10040ES

0.000

1.500

$144.796

CUYD
0.0
8031 NON-SPEC MATERIAL Department Credit for Non Spec Epoxy Coated Bolsters 10070NS

0.000

-15,000.000

$1.000

DOLL
0.0
8032 MASS CONCRETE PIER 1 & PIER 2 PHASE 3 10040ES

0.000

15.160

$146.280

CUYD
0.0

Category Total $2,738,095.17

SM- Project DE05600640904 CATEGORY NUMBER 0010 CATEGORY Description SIGNALIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2750 SIGNS 02562

160.000

160.000

$4.900

SQFT
0.0
2760 MAINTAIN & CONTROL TRAFFIC SIGNALS 02650

1.000

1.000

$100.000

LS
0.0
2770 ARROW PANEL 02775

1.000

1.000

$10.000

EACH
0.0
2780 CONDUIT-1 1/4 IN 04793

80.000

80.000

$6.330

LF
0.0
2790 CONDUIT-2 IN 04795

50.000

50.000

$8.730

LF
0.0
2800 TRENCHING AND BACKFILLING 04820

90.000

90.000

$2.950

LF
0.0
2810 PIEZOELECTRIC SENSOR 04829

6.000

6.000

$1,134.000

EACH
0.0
2820 LOOP WIRE 04830

2,700.000

2,700.000

$0.330

LF
0.0
2830 LOOP SAW SLOT AND FILL 04895

530.000

530.000

$11.480

LF
0.0
2840 GALVANIZED STEEL CABINET 20 INCH X 20 INCH 20359NN

2.000

2.000

$438.000

EACH
0.0
2850 JUNCTION BOX TYPE A 20391NS835

2.000

2.000

$568.500

EACH
0.0

Category Total $17,894.80

SM- Project DE05600640904 CATEGORY NUMBER 0012 CATEGORY Description WATERLINE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2860 REMOVE PIPE 12 INCH PIPE BEING ABANDONED 01310

280.000

280.000

$5.000

LF
0.0
2870 PLUG PIPE 01314

2.000

2.000

$200.000

EACH
0.0
2880 SAFELOADING 24 INCH PIPE BEING ABANDONED 02690

35.000

35.000

$100.000

CUYD
0.0
2890 DUCTILE IRON PLUG 12 INCH MJ 20330NN

2.000

2.000

$25.000

EACH
0.0
2900 CUT AND PLUG 12 IN 20708ND

2.000

2.000

$780.000

EACH
0.0
2910 HYDROSTATIC TEST 12 IN MAIN 20722ND

1.000

1.000

$1,200.000

EACH
0.0
2920 CONNECT TO 12 IN 20790ND

2.000

2.000

$3,000.000

EACH
0.0
2930 EROSION CONTROL PER EPSC ORDINANCE 21415ND

1.000

1.000

$500.000

LS
0.0
2940 INSTALL FOSTER ADAPTERS - 12 IN BOLT THRU RESTRAINTS 22951NN

2.000

2.000

$25.000

EACH
0.0
2950 DUCTILE IRON PIPE-12 IN-INSTALL TO BE TR-FLEX 22954ED

400.000

400.000

$45.000

LF
0.1
2960 SOLID SLEEVE-12 IN-INSTALL 22955ND

2.000

2.000

$240.000

EACH
0.0
2970 GATE VALVE-12 IN-INSTALL RESILIENT SEAL 22956ND

1.000

1.000

$828.000

EACH
0.0
2980 BEND 45 DEG-12 IN-INSTALL 22957ND

6.000

6.000

$515.000

EACH
0.0
2990 GRIPPER GLAND-12 IN-INSTALL 22958ND

14.000

14.000

$60.000

EACH
0.0
3000 STEEL ENCASEMENT PIPE-24 IN-INSTALL 22959ED

280.000

280.000

$2.000

LF
0.0
3010 BORE & JACK ENCASEMENT PIPE-INSTALL 22960ED

280.000

280.000

$220.000

LF
0.2
3020 CASING SPACERS-INSTALL 22961ND

350.000

350.000

$30.000

EACH
0.0
3030 CASING END SEALS-INSTALL 22962ND

2.000

0.000

$480.000

EACH
0.0
3040 POLYWRAP-INSTALL 22963ED

1,000.000

1,000.000

$1.000

LF
0.0
3050 POLYTAPE-INSTALL 22964ND

10.000

10.000

$0.100

EACH
0.0
3060 KEYTUBE-7 IN-INSTALL APPROX 5 LIN.FT. 22965ND

1.000

1.000

$25.000

EACH
0.0
3070 ROUNDTOP AND LID #2-INSTALL 22966ND

1.000

1.000

$25.000

EACH
0.0
8011 BEND 22.50 DEG 12 IN 03548

0.000

1.000

$666.750

EACH
0.0
8012 CASING END SEALS-INSTALL 22962ND

0.000

2.000

$449.000

EACH
0.0
8014 EW~ RELOCATE 8 IN WATER MAIN & BLOW OFF ASSEMBLY 10090NX

0.000

1.000

$13,900.000

LS
0.0

Category Total $112,569.00

SM- Project DE05600640904 CATEGORY NUMBER 0013 CATEGORY Description LIGHTING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
3080 POLE BASE 04740

12.000

12.000

$770.000

EACH
0.0
3090 FUSED CONNECTOR KIT 04780

26.000

26.000

$101.000

EACH
0.0
3100 CONDUIT-1 1/4 IN 04793

2,030.000

2,030.000

$6.510

LF
0.0
3110 CONDUIT-2 IN 04795

70.000

70.000

$8.730

LF
0.0
3120 JUNCTION BOX TYPE B 04811

5.000

5.000

$405.000

EACH
0.0
3130 TRENCHING AND BACKFILLING 04820

2,000.000

2,000.000

$2.950

LF
0.0
3140 WIRE-NO. 12 04832

1,250.000

1,250.000

$0.330

LF
0.0
3150 WIRE-NO. 6 04834

4,400.000

4,400.000

$0.950

LF
0.0
3160 REMOVE LIGHTING 04940

1.000

1.000

$100.000

LS
0.0
3170 REMOVE STORE & REINSTALL POLE 04942

12.000

12.000

$346.000

EACH
0.0

Category Total $42,461.90

SM- Project DE05600640904 CATEGORY NUMBER 0014 CATEGORY Description TRAINEES
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
3180 TRAINEE PAYMENT REIMBURSEMENT 1 IRON WORKER TRAINEE 02742

1,400.000

1,400.000

$1.000

HOUR
0.0
3190 TRAINEE PAYMENT REIMBURSEMENT 1 TRUCK DRIVER TRAINEE 02742

1,000.000

1,000.000

$1.000

HOUR
0.0

Category Total $2,400.00

SM- Project DE05600640904 CATEGORY NUMBER 0015 CATEGORY Description NON PARTICIPATING FHWA
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
8006 COST PLUS WORK UTILITY CONFLICT KY 1531 NON PART. 10080NSD

0.000

75,818.740

$1.000

DOLL
0.0

Category Total $0.00