Item List 101307

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 101307 Primary Project Number DE04702201007
Contract Description KY 220 AT KY 1600
Primary County HARDIN Fed/St Number ARRA 0401 (071)
Vendor ID 00563 Vendor Name LOUISVILLE PAVING COMPANY INC
Bid Amount $ 487,671.60

SM- Project DE04702201007
Fed/State Number ARRA 0401 (071)
Project Description KY 220 AT KY 1600
***********
SM- Project DE04702201007 CATEGORY NUMBER 1000 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1000 CL2 ASPH SURF 0.38D PG64-22 00301

371.000

371.000

$74.000

TON
5.6
1001 CL2 ASPH BASE 1.00D PG64-22 00212

1,805.000

1,805.000

$54.000

TON
20.0
1002 CRUSHED STONE BASE 00003

2,523.000

2,523.000

$16.000

TON
8.3
1003 JPC PAVEMENT-9 IN 02073

609.000

609.000

$74.000

SQYD
9.2
1004 LEVELING & WEDGING PG64-22 00190

376.000

376.000

$58.000

TON
4.5

Category Total $232,166.00

SM- Project DE04702201007 CATEGORY NUMBER 2000 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2000 ROADWAY EXCAVATION 02200

5,661.000

6,736.000

$7.000

CUYD
8.1
2001 STAKING 02726

1.000

1.000

$2,500.000

LS
0.5
2002 WATER 02242

250.000

250.000

$1.000

MGAL
0.1
2003 CLEARING AND GRUBBING (2.1 ACRES) 02545

1.000

1.000

$10,000.000

LS
2.1
2004 EDGE KEY 02585

78.000

78.000

$15.000

LF
0.2
2005 CRUSHED AGGREGATE SIZE NO 2 00078

300.000

1,640.000

$18.000

TON
1.1
2006 FABRIC-GEOTEXTILE TYPE IV 02599

1,579.000

1,579.000

$1.500

SQYD
0.5
2007 PAVE STRIPING-PERM PAINT-4 IN 06514

3,602.000

3,602.000

$0.500

LF
0.4
2008 REMOVE PAVEMENT 02091

56.000

56.000

$17.000

SQYD
0.2
2009 PAVE STRIPING-TEMP REM TAPE-Y 06551

1,200.000

1,200.000

$1.000

LF
0.2
2010 PAVE MARKING-DOTTED LANE EXTEN 06572

120.000

120.000

$0.500

LF
0.0
2011 DIVERSIONS (BY-PASS DETOURS) 02651

1.000

1.000

$7,500.000

LS
1.5
2012 STANDARD CURB AND GUTTER 01810

682.000

682.000

$32.000

LF
4.5
2013 STANDARD INTEGRAL CURB 01830

185.000

185.000

$18.000

LF
0.7
2014 ISLAND HEADER CURB TYPE 2 01891

312.000

312.000

$31.000

LF
2.0
2015 CONCRETE-CLASS A 08100

26.000

26.000

$400.000

CUYD
2.1
2016 YIELD LINES 23745EC

25.000

25.000

$10.000

EACH
0.1
2017 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$5,000.000

LS
1.0
2018 SAFELOADING 02690

2.300

2.300

$220.000

CUYD
0.1
2019 SODDING 05990

1,800.000

1,800.000

$4.250

SQYD
1.6
2020 RIGHT-OF-WAY MONUMENT TYPE 1 02429

20.000

20.000

$80.000

EACH
0.3
2021 WITNESS POST 02432

3.000

3.000

$60.000

EACH
0.0
2022 SIGNS 02562

682.000

682.000

$4.000

SQFT
0.6
2023 BARRICADE-TYPE III 02014

4.000

4.000

$50.000

EACH
0.0
2024 TEMP SEEDING AND PROTECTION 05953

5,953.000

5,953.000

$0.300

SQYD
0.4
2025 TEMP MULCH 05952

5,953.000

5,953.000

$0.200

SQYD
0.2
2026 SILT TRAP TYPE A 02703

4.000

4.000

$280.000

EACH
0.2
2027 CLEAN SILT TRAP TYPE A 02706

8.000

8.000

$70.000

EACH
0.1
2028 SILT TRAP TYPE C 02705

2.000

2.000

$240.000

EACH
0.1
2029 CLEAN SILT TRAP TYPE C 02708

4.000

4.000

$70.000

EACH
0.1
2030 SEEDING AND PROTECTION 05985

2,200.000

2,200.000

$0.360

SQYD
0.2
2031 TOPDRESSING FERTILIZER 05966

0.030

0.030

$1,700.000

TON
0.0
2032 TEMP SILT FENCE 02701

1,350.000

1,350.000

$1.700

LF
0.5
2033 CLEAN TEMP SILT FENCE 02709

1,350.000

1,350.000

$0.300

LF
0.1
2034 EROSION CONTROL BLANKET 05950

400.000

400.000

$2.750

SQYD
0.2
2035 SPECIAL SEEDING CROWN VETCH 05989

1,200.000

1,200.000

$0.260

SQYD
0.1
2036 TEMP DITCH 02159

1,350.000

930.000

$0.500

LF
0.1
2037 CONDUIT-3 IN 04797

120.000

120.000

$10.000

LF
0.2
2038 PORTABLE CHANGEABLE MESSAGE SIGN 02671

3.000

3.000

$700.000

EACH
0.4
2039 ENTRANCE PIPE-15 IN 00440

18.000

18.000

$55.000

LF
0.2
2040 TEMPORARY PIPE 20166ES810

42.000

0.000

$35.000

LF
0.3
8000 ENTRANCE PIPE-24 IN 00443

0.000

28.000

$60.000

LF
0.0
8001 ASPHALT ADJUSTMENT 10030NS

0.000

0.001

$1.000

DOLL
0.0
8002 FUEL ADJUSTMENT 10020NS

0.000

0.001

$1.000

DOLL
0.0
8003 NON-SPEC MATERIAL - 10070NS

0.000

0.001

$1.000

DOLL
0.0
8004 LIQUIDATED DAMAGES 10111NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $152,975.00

SM- Project DE04702201007 CATEGORY NUMBER 3000 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
3000 S & F BOX INLET-OUTLET-18 IN 01450

1.000

1.000

$2,100.000

EACH
0.4
3001 DROP BOX INLET TYPE 13G 01559

6.000

6.000

$2,600.000

EACH
3.2
3002 DROP BOX INLET TYPE 13S 01568

1.000

1.000

$3,500.000

EACH
0.7
3003 CULVERT PIPE-24 IN 00464

172.000

172.000

$53.000

LF
1.9
3004 STORM SEWER PIPE-18 IN 00522

335.000

335.000

$44.000

LF
3.0
3005 S & F BOX INLET-OUTLET-24 IN 01451

2.000

2.000

$3,000.000

EACH
1.2
3006 FABRIC GEOTEXTILE TY IV FOR PIPE 02600

6,000.000

6,000.000

$2.000

SQYD
2.5
3007 MANHOLE TYPE A 01756

1.000

1.000

$1,900.000

EACH
0.4

Category Total $64,956.00

SM- Project DE04702201007 CATEGORY NUMBER 6000 CATEGORY Description LIGHTING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
6000 POLE 40 FT MTG HT 04701

6.000

6.000

$995.000

EACH
1.2
6001 BRACKET 15 FT 04725

6.000

6.000

$300.000

EACH
0.4
6002 POLE BASE 04740

6.000

6.000

$800.000

EACH
1.0
6003 TRANSFORMER BASE 04750

6.000

6.000

$250.000

EACH
0.3
6004 POLE W/SECONDARY CONTROL EQUIP 04760

1.000

1.000

$2,000.000

EACH
0.4
6005 HPS LUMINAIRE 04770

6.000

6.000

$350.000

EACH
0.4
6006 FUSED CONNECTOR KIT 04780

12.000

12.000

$69.000

EACH
0.2
6007 CONDUIT-1 1/4 IN 04793

495.000

495.000

$6.000

LF
0.6
6008 CONDUIT-2 IN 04795

162.000

162.000

$7.000

LF
0.2
6009 TRENCHING AND BACKFILLING 04820

660.000

660.000

$4.500

LF
0.6
6010 WIRE-NO. 12 04832

660.000

660.000

$0.410

LF
0.1
6011 WIRE-NO. 8 04833

1,980.000

1,980.000

$0.900

LF
0.4
6012 JUNCTION BOX TYPE A 20391NS835

4.000

4.000

$550.000

EACH
0.5

Category Total $30,324.60

SM- Project DE04702201007 CATEGORY NUMBER 9000 CATEGORY Description MOBILIZATION / DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
9000 DEMOBILIZATION 02569

1.000

1.000

$7,250.000

LS
1.5

Category Total $7,250.00