Item List 101024

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 101024 Primary Project Number DE07600211024
Contract Description PROSPECT STREET (KY 21)
Primary County MADISON Fed/St Number HPP 0128(002)
Vendor ID 00896 Vendor Name GARRISON CONSTRUCTION COMPANY INC
Bid Amount $ 2,052,678.45

SM- Project DE07600211024
Fed/State Number HPP 0128(002)
Project Description PROSPECT STREET (KY 21)
***********
SM- Project DE07600211024 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

1,674.000

1,909.000

$20.000

TON
1.6
0020 LEVELING & WEDGING PG64-22 00190

450.000

924.240

$78.900

TON
1.7
0030 CL2 ASPH BASE 0.75D PG64-22 00221

422.000

399.000

$121.250

TON
2.5
0040 CL2 ASPH SURF 0.38D PG64-22 00301

759.000

894.220

$102.500

TON
3.8
0050 STORM SEWER PIPE-12 IN 00520

116.000

116.000

$48.500

LF
0.3
0060 STORM SEWER PIPE-15 IN 00521

241.000

241.000

$57.000

LF
0.7
0070 STORM SEWER PIPE-18 IN 00522

1,021.000

1,021.000

$65.500

LF
3.3
0080 STORM SEWER PIPE-36 IN EQUIV 00558

570.000

570.000

$95.000

LF
2.6
0090 PERFORATED PIPE-4 IN 01000

652.000

652.000

$11.000

LF
0.3
0100 NON-PERFORATED PIPE-4 IN 01010

60.000

60.000

$9.000

LF
0.0
0110 CURB BOX INLET TYPE A 01456

6.000

6.000

$3,450.000

EACH
1.0
0120 CURB BOX INLET TYPE B 01480

12.000

12.000

$3,425.000

EACH
2.0
0130 DROP BOX INLET TYPE 13G 01559

7.000

8.000

$3,940.000

EACH
1.3
0140 DROP BOX INLET TYPE 13S 01568

3.000

3.000

$5,040.000

EACH
0.7
0150 DROP BOX INLET TYPE 14 01577

6.000

6.000

$2,315.000

EACH
0.7
0160 JUNCTION BOX-48 IN 01647

1.000

1.000

$4,775.000

EACH
0.2
0170 REMOVE INLET 01718

5.000

5.000

$1,500.000

EACH
0.4
0180 MANHOLE TYPE A 01756

1.000

1.000

$2,675.000

EACH
0.1
0190 MANHOLE TYPE C 01767

3.000

5.000

$4,975.000

EACH
0.7
0200 ADJUST MANHOLE FRAME TO GRADE 01791

11.000

11.000

$385.000

EACH
0.2
0210 STANDARD CURB AND GUTTER 01810

3,317.000

3,327.000

$20.000

LF
3.2
0220 BARRIER CURB AND GUTTER 01815

441.000

441.000

$20.000

LF
0.4
0230 LIP CURB AND GUTTER 01820

1,421.000

1,421.000

$20.000

LF
1.4
0240 BARRIER HEADER CURB 01880

132.000

132.000

$20.000

LF
0.1
0250 TRENCH DRAIN 22766ED

35.000

35.000

$50.000

LF
0.1
0260 DELINEATOR FOR BARRIER-YELLOW 01985

2.000

2.000

$10.000

EACH
0.0
0270 BARRICADE-TYPE III 02014

8.000

8.000

$125.000

EACH
0.0
0280 REMOVE CONCRETE ISLAND 02016

6.000

6.000

$500.000

SQYD
0.1
0290 REMOVE PAVEMENT 02091

59.000

59.000

$150.000

SQYD
0.4
0300 CEM CONC ENT PAVEMENT-8 IN 02101

2,365.000

2,515.000

$72.000

SQYD
8.3
0310 ROADWAY EXCAVATION 02200

1,237.000

1,316.900

$15.000

CUYD
0.9
0320 STRUCTURE EXCAV-UNCLASSIFIED 02203

417.000

673.970

$75.000

CUYD
1.5
0330 STRUCTURE GRANULAR BACKFILL 02231

302.000

302.000

$45.000

CUYD
0.7
0340 WATER 02242

50.000

50.000

$50.000

MGAL
0.1
0350 REMOVE GUARDRAIL 02381

134.000

134.000

$7.460

LF
0.0
0360 REMOVE TREES OR STUMPS 02460

14.000

23.000

$2,000.000

EACH
1.4
0370 CHANNEL LINING CLASS III 02484

46.000

46.000

$30.000

TON
0.1
0380 CONCRETE-CLASS A FOR STEPS 02551

5.280

5.280

$3,000.000

CUYD
0.8
0390 SIGNS 02562

388.000

654.400

$8.000

SQFT
0.2
0400 EDGE KEY 02585

384.000

384.000

$12.000

LF
0.2
0410 FABRIC-GEOTEXTILE TYPE IV 02599

785.000

785.000

$2.000

SQYD
0.1
0420 FABRIC GEOTEXTILE TY IV FOR PIPE 02600

1,724.000

1,724.000

$2.000

SQYD
0.2
0430 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$8,000.000

LS
0.4
0440 LANE CLOSURE 02653

4.000

6.000

$2,500.000

EACH
0.5
0450 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$3,325.000

LS
0.2
0460 ASPHALT PAVE MILLING & TEXTURING 02677

76.000

76.000

$20.000

TON
0.1
0470 TEMP SILT FENCE 02701

1,526.000

1,526.000

$3.000

LF
0.2
0480 SILT TRAP TYPE C 02705

33.000

33.000

$175.000

EACH
0.3
0490 CLEAN SILT TRAP TYPE C 02708

33.000

33.000

$75.000

EACH
0.1
0500 CLEAN TEMP SILT FENCE 02709

1,526.000

1,526.000

$1.000

LF
0.1
0510 SIDEWALK-4 IN CONCRETE 02720

1,224.000

1,224.000

$45.000

SQYD
2.7
0520 STAKING 02726

1.000

1.000

$30,000.000

LS
1.5
0530 REMOVE STRUCTURE 2 X 2 RCBC 02731

1.000

1.000

$4,000.000

LS
0.2
0540 CONCRETE BARRIER WALL TYPE 9T 03171

100.000

100.000

$65.000

LF
0.3
0550 SIDEWALK RAMP TYPE 1 03287

15.000

16.000

$2,500.000

EACH
1.8
0560 HPS LUMINAIRE OFFSET 04772

1.000

1.000

$275.000

EACH
0.0
0570 TEMP SIGNAL 2 PHASE 04933

1.000

1.000

$15,870.000

EACH
0.8
0580 TEMP SEEDING AND PROTECTION 05953

12,031.000

12,031.000

$0.250

SQYD
0.1
0590 TOPDRESSING FERTILIZER 05966

0.200

0.200

$1,500.000

TON
0.0
0600 SEEDING AND PROTECTION 05985

12,031.000

12,031.000

$0.500

SQYD
0.3
0610 SODDING 05990

2,294.000

6,680.700

$6.000

SQYD
0.7
0620 TOPSOIL FURNISHED AND PLACED 05997

1,142.000

1,142.000

$25.000

CUYD
1.4
0630 PAVE STRIPING-PERM PAINT-4 IN 06514

16,598.000

16,598.000

$0.250

LF
0.2
0640 PAVE STRIPING-TEMP REM TAPE-W 06550

4,968.000

4,968.000

$2.000

LF
0.5
0650 PAVE STRIPING-TEMP REM TAPE-Y 06551

2,128.000

2,128.000

$2.000

LF
0.2
0660 PAVE MARKING-THERMO STOP BAR-12IN 06567

45.000

45.000

$7.500

LF
0.0
0670 PAVE MARKING-THERMO COMB ARROW 06575

1.000

1.000

$225.000

EACH
0.0
0680 CONCRETE-CLASS A 08100

2.610

2.610

$3,000.000

CUYD
0.4
0690 STEEL REINFORCEMENT 08150

232.000

232.000

$2.000

LB
0.0
0700 HANDRAIL-METAL 08256

514.000

514.000

$225.000

LF
5.6
0710 CRASH CUSHION TY VI CLASS BT TL2 08901

2.000

2.000

$6,000.000

EACH
0.6
0720 TREE CHEROKEE CHIEF DOGWOOD 20000ES724

11.000

11.000

$500.000

EACH
0.3
0730 TREE CHEROKEE PRINCESS DOGWOOD 20000ES724

19.000

19.000

$500.000

EACH
0.5
0740 SHRUB FATHERGILLA 20001ES724

30.000

30.000

$103.250

EACH
0.2
0750 SHRUB JUDD VIBURNUM 20001ES724

30.000

30.000

$125.240

EACH
0.2
0760 SHRUB SHASTS DOUBLEFILE VIBURNUM 20001ES724

30.000

30.000

$111.300

EACH
0.2
0770 LONGITUDINAL SAW CUT- 6 IN 21370ED

5,179.000

5,409.000

$1.250

LF
0.3
0780 CORED HOLE DRAINAGE BOX CON- 18 IN 21541NN

2.000

2.000

$330.000

EACH
0.0
0790 CRUSHED LIMESTONE SIZE NO. 610 21578EN

13.000

13.000

$25.000

TON
0.0
0800 PIPELINE VIDEO INSPECTION 23131ER701

970.000

970.000

$8.000

LF
0.4
0810 DETECTABLE WARNINGS 23158ES505

400.000

420.000

$16.000

SQFT
0.3
0820 EXISTING RETAINING WALL REPAIR 23817EC

1.000

1.000

$9,000.000

LS
0.4
0830 GRAVITY RETAINING WALL 23818EC

4,327.000

4,327.000

$39.000

SQFT
8.2
0840 CORED HOLE DRAINAGE BOX CON-15 IN 23822EC

2.000

3.000

$550.000

EACH
0.1
8001 JPC PAVEMENT-6 IN Temporary Pavement at Bridge Ends 02075

0.000

140.000

$27.240

SQYD
0.0
8002 TEMP MULCH 05952

0.000

920.000

$0.140

SQYD
0.0
8003 RELOCATE CRASH CUSHION 02898

0.000

2.000

$2,000.000

EACH
0.0
8004 RELOCATE CONC BARRIER WALL 20318ES508

0.000

100.000

$16.760

LF
0.0
8005 REMOVE AND RELAY PIPE 01312

0.000

61.000

$98.000

LF
0.0
8006 MASS CONCRETE 10040ES

0.000

3.700

$250.000

CUYD
0.0
8007 CURB BOX INLET TYPE F 01487

0.000

4.000

$5,234.050

EACH
0.0
8008 JUNCTION BOX-36 IN 01645

0.000

2.000

$5,755.050

EACH
0.0
8009 STORM SEWER PIPE-12 IN Street Crossings 00520

0.000

68.000

$86.450

LF
0.0
8010 PAVE STRIPING-TEMP PAINT-4 IN 06510

0.000

3,890.000

$0.350

LF
0.0
8011 PAVE STRIPING-TEMP PAINT-4 IN Blackout Temporary Paint 06510

0.000

3,070.000

$0.420

LF
0.0
8012 MAINTAIN & CONTROL TRAFFIC Special 02650

0.000

1.000

$8,000.000

LS
0.0
8013 SEWER PIPE-8 IN 01052

0.000

100.000

$77.850

LF
0.0
8014 REMOVE Concrete Sewerline Cap 23055N

0.000

1.000

$1,850.000

LS
0.0
8015 SANITARY SEWER MANHOLE 01799

0.000

2.000

$2,385.000

EACH
0.0
8016 FLOWABLE FILL 02220

0.000

14.000

$113.720

CUYD
0.0
8017 PUMP AROUND 21156ND

0.000

1.000

$1,550.000

LS
0.0
8018 SAFELOADING 02690

0.000

4.000

$467.500

CUYD
0.0
8019 EW~ Bulkhead and preparing steam pipe vault for flowable fill. 10090NX

0.000

1.000

$1,575.000

LS
0.0
8020 STORM SEWER PIPE-12 IN Yard Piping 00520

0.000

148.000

$65.050

LF
0.0
8022 DROP BOX INLET TYPE 14 01577

0.000

2.000

$5,107.450

EACH
0.0
8023 REMOVE RETAINING WALL 20479NS613

0.000

1.000

$1,517.240

LS
0.0
8024 REMOVE CURB AND GUTTER 01812

0.000

10.000

$6.000

LF
0.0
8025 MAINTAIN & CONTROL TRAFFIC Special 02650

0.000

1.000

$1,000.000

LS
0.0
8026 REMOVE PAVEMENT Remove Entrance Pavement 02091

0.000

50.000

$10.000

SQYD
0.0
8027 DROP BOX INLET TYPE 12A 01550

0.000

50.000

$410.000

LF
0.0
8028 MOBILIZATION Special 02568

0.000

1.000

$2,000.000

LS
0.0
8029 REIMBURSEMENT MASONRY COATING MATERIAL 10299N

0.000

2,895.130

$1.000

DOLL
0.0

Category Total $1,533,114.84

SM- Project DE07600211024 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE 26531
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0860 STRUCTURE GRANULAR BACKFILL 02231

33.000

33.000

$100.000

CUYD
0.2
0870 REMOVE CONCRETE MASONRY 02403

25.000

25.000

$500.000

CUYD
0.6
0880 MASONRY COATING 02998

279.000

867.000

$9.000

SQYD
0.1
0890 ARMORED EDGE FOR CONCRETE 03299

52.000

52.000

$122.000

LF
0.3
0900 STRUCTURE EXCAVATION-COMMON 08001

55.000

55.000

$45.000

CUYD
0.1
0910 STRUCTURE EXCAV-SOLID ROCK 08002

71.000

71.000

$150.000

CUYD
0.5
0920 CYCLOPEAN STONE RIP RAP 08019

62.000

62.000

$40.000

TON
0.1
0930 CONCRETE-CLASS A 08100

79.000

79.000

$585.000

CUYD
2.3
0940 CONCRETE-CLASS AA 08104

149.200

149.200

$645.000

CUYD
4.7
0950 STEEL REINFORCEMENT 08150

4,956.000

4,956.000

$1.400

LB
0.3
0960 STEEL REINFORCEMENT-EPOXY COATED 08151

26,080.000

26,080.000

$1.400

LB
1.8
0970 HANDRAIL-METAL 08256

180.000

180.000

$200.000

LF
1.8
0980 REMOVE SUPERSTRUCTURE 08301

1.000

1.000

$17,640.000

LS
0.9
0990 PRECAST PC BOX BEAM SB17 08668

391.000

391.000

$210.000

LF
4.0

Category Total $361,909.40

SM- Project DE07600211024 CATEGORY NUMBER 0003 CATEGORY Description LIGHTING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1000 HPS LUMINAIRE 04770

14.000

14.000

$410.000

EACH
0.3
1010 CONDUIT-1 IN 04792

1,185.000

1,185.000

$2.500

LF
0.1
1020 CONDUIT-1 1/2 IN 04794

1,720.000

1,819.000

$2.700

LF
0.2
1030 TRENCHING AND BACKFILLING 04820

2,063.000

2,063.000

$3.850

LF
0.4
1040 OPEN CUT ROADWAY 04821

842.000

842.000

$45.000

LF
1.8
1050 WIRE-NO. 12 04832

392.000

392.000

$0.510

LF
0.0
1060 WIRE-NO. 8 04833

3,700.000

3,700.000

$1.000

LF
0.2
1070 POLE 15 FT MTG HT 23829NC

14.000

14.000

$950.000

EACH
0.6
8021 JUNCTION BOX TYPE B 04811

0.000

12.000

$773.850

EACH
0.0

Category Total $76,378.97

SM- Project DE07600211024 CATEGORY NUMBER 0004 CATEGORY Description WATERLINE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1080 DUCTILE IRON PIPE-14 IN 01101

140.000

140.000

$85.000

LF
0.6
1090 RELOCATE FIRE HYDRANT 03433

2.000

2.000

$1,490.000

EACH
0.1
1100 CUT & CAP EXIST WATER MAIN 03550

2.000

2.000

$605.000

EACH
0.1
1110 CREEK CROSSING 20481EC

25.000

25.000

$310.000

LF
0.4
1120 TAPPING TEE AND VALVE-14 IN 23824EC

2.000

2.000

$13,550.000

EACH
1.3

Category Total $50,940.00

SM- Project DE07600211024 CATEGORY NUMBER 0005 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1130 DEMOBILIZATION 02569

1.000

1.000

$30,335.240

LS
1.5

Category Total $30,335.24