Item List 121022

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 121022 Primary Project Number DE037AIRP1222
Contract Description CAPITAL CITY AIRPORT
Primary County FRANKLIN Fed/St Number AIP 3-21-0016-012-2012
Vendor ID 02280 Vendor Name A S L EXCAVATING INC
Bid Amount $ 1,694,912.41

SM- Project DE037AIRP1222
Fed/State Number AIP 3-21-0016-012-2012
Project Description CAPITAL CITY AIRPORT
***********
SM- Project DE037AIRP1222 CATEGORY NUMBER 0001 CATEGORY Description RUNWAY SAFETY IMPROVEMENTS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 SITE PREPARATION 40000

1.000

0.000

$87,375.000

LS
5.2
0020 MISC DEMO AND DISPOSAL 40001

1.000

1.000

$9,575.000

LS
0.6
0030 SEEDING 40002

19.000

19.000

$1,450.000

ACRE
1.6
0040 LOCKOUT-TAGOUT AND CC REGULATOR CAL PRO 40003

1.000

1.000

$3,681.050

LS
0.2
0050 EX STK MTD EDGE LIGHT-REMOVED 40004

44.000

43.000

$199.570

EACH
0.5
0060 EX BASE MTD EDGE LIGHT-REMOVED 40005

2.000

2.000

$199.570

EACH
0.0
0070 EX BASE MTD SIGN-REMOVED 40006

11.000

11.000

$666.820

EACH
0.4
0080 EX REIL SYS L-849-REMOVED 40007

1.000

1.000

$4,625.050

EACH
0.3
0090 BASE MTD 1-MOD SIGN L-858-INSTALLED 40008

1.000

1.000

$4,746.430

EACH
0.3
0100 BASE MTD 3-MOD SIGN L-858-INSTALLED 40009

9.000

9.000

$5,068.670

EACH
2.7
0110 EX STK MTD LIGHT L-861-NEW LENS SET 40010

4.000

0.000

$112.930

EACH
0.0
0120 STK MTD EDGE LIGHT L-861-INSTALLED 40011

6.000

6.000

$331.100

EACH
0.1
0130 BASE MTD EDGE LIGHT L-861-INSTALLED 40012

2.000

2.000

$1,050.550

EACH
0.1
0140 STK MTD T/W LIGHT L-861T-INSTALLED 40013

33.000

39.000

$510.620

EACH
1.0
0150 BASE MTD T/W LIGHT L-861T-INSTALLED 40014

4.000

2.000

$1,039.370

EACH
0.2
0160 EX PAPI SYS L-880-RELOCATED 40015

1.000

1.000

$10,076.850

EACH
0.6
0170 PAPI AIMING BAR L-880 40016

1.000

1.000

$2,855.000

EACH
0.2
0180 TEMPORARY AIRFIELD LIGHTING 40017

1.000

1.000

$10,788.800

LS
0.6
0190 RCP-18 IN(CLASS IV) 40018

174.000

176.000

$76.750

LF
0.8
0200 UNDERDRAIN PIPE-6 IN 40019

1,305.000

1,300.000

$19.000

LF
1.5
0210 NON-PERF COLLECTOR PIPE-6 IN 40020

250.000

424.000

$19.000

LF
0.3
0220 CONCRETE OUTLET PROTECTOR 40021

3.000

3.000

$685.000

EACH
0.1
0230 CONCRETE CATCH BASIN W/GRATE-4 FT SQR 40022

1.000

1.000

$4,280.000

EACH
0.3
0240 KYTC S&F HEADWALL-18 IN 40023

1.000

1.000

$1,690.000

EACH
0.1
0250 ASPHALT PAVEMENT REMOVAL(ALL DEPTHS) 40024

14,796.000

14,877.000

$5.440

SQYD
4.7
0260 JOINT AND CRACK REPAIR 40025

14,385.000

0.000

$0.970

LF
0.8
0270 EMBANKMENT IN PLACE 40026

40,243.000

45,168.000

$5.590

CUYD
13.3
0280 ROCK EXCAVATION 40027

5,581.000

9,502.000

$12.350

CUYD
4.1
0290 SELECT ROCK FILL EMBANKMENT 40028

4,248.000

4,248.000

$29.800

CUYD
7.5
0300 UNSUITABLE EXCAVATION 40029

2,012.000

120.000

$2.000

CUYD
0.2
0310 TEMPORARY SILT FENCE 40030

2,881.000

870.000

$6.500

LF
1.1
0320 SILT TRAP TYPE C 40031

2.000

2.000

$175.000

EACH
0.0
0330 EROSION CONTROL BLANKET 40032

4,720.000

4,720.000

$1.100

SQYD
0.3
0340 TURF REINFORCEMENT MAT 40033

2,370.000

0.000

$3.600

SQYD
0.5
0350 TEMP SEED-MULCH AND FERTILIZE 40034

4.000

11.000

$1,200.000

ACRE
0.3
0360 SLOPE DRAINS 40035

1.000

0.000

$14,000.000

LS
0.8
0370 CLASS II CHAN LINING-18 IN W/FABRIC 40036

250.000

23.730

$28.200

TON
0.4
0380 SILT TRAP TYPE B 40037

15.000

8.000

$125.000

EACH
0.1
0390 CRUSHED AGG BASE COURSE 40038

5,907.000

6,547.180

$24.700

TON
8.6
0400 BIT SURFACE COURSE-3/4 IN MAX AGG 40039

1,001.000

1,001.000

$97.230

TON
5.7
0410 BIT BASE COURSE-1 1/2 IN MAX AGG 40040

1,986.000

1,954.820

$91.070

TON
10.7
0420 TEMP R/W AND T/W PAINT-WHITE WATERBORNE 40041

2,990.000

28,127.000

$0.180

SQFT
0.0
0430 TEMP R/W & T/W PAINT-YELLOW WATERBORNE 40042

2,460.000

2,460.000

$0.180

SQFT
0.0
0440 R/W & T/W PAINT-WHITE WATERBORNE 40043

31,230.000

0.000

$0.470

SQFT
0.9
0450 R/W & T/W PAINT-YELLOW WATERBORNE 40044

3,070.000

3,024.000

$0.470

SQFT
0.1
0460 PAVEMENT MARKING REMOVAL 40045

39,230.000

20,292.000

$0.520

SQFT
1.2
0470 REFINED COAL TAR EMUL FOR SLURRY COAT 40046

9,642.000

0.000

$4.450

GAL
2.5
0480 SODDING 40047

2,802.000

3,740.000

$4.950

SQYD
0.8
0490 TOPSOILING-6 IN THICK OBTAINED ON SITE REVISED: 7-10-12 40096

50,671.000

75,969.000

$1.360

SQYD
4.1
0500 TOPSOILING-6 IN THICK OBTAINED OFF SITE REVISED: 7-10-12 40097

25,298.000

0.000

$2.750

SQYD
4.1
0510 SUPP WIND CONE L-806-8 FT-INSTALLED 40050

1.000

1.000

$2,646.480

EACH
0.2
0520 WIND CONE L-807-12 FT-INSTALLED 40051

1.000

1.000

$6,432.710

EACH
0.4
0530 SEGMENTED CIRCLE-INSTALLED 40052

1.000

1.000

$19,862.300

EACH
1.2
0540 CABLE TRENCH-18 IN MIN DEPTH 40053

5,000.000

6,070.000

$1.610

LF
0.5
0550 AWG 5KV CABLE NO.8 L824C-INSTALLED 40054

12,000.000

5,147.000

$1.250

LF
0.9
0560 AWG COUNTERPOISE NO.6-INSTALLED 40055

7,800.000

2,377.000

$1.600

LF
0.7
0570 COUNTERPOISE TRENCH-18 IN MIN DEPTH 40056

2,800.000

690.000

$1.210

LF
0.2
0580 AWG STRD NO.6 600V-TY XHHW GROUND 40057

4,500.000

875.000

$1.430

LF
0.4
0590 AWG 25 NO.22-PAIR COMM WIRE-INSTALLED 40058

2,500.000

2,224.000

$9.400

LF
1.4
0600 AWG 100 NO.22-PAIR COMM WIRE-INSTALLED 40059

2,500.000

2,224.000

$7.440

LF
1.1
0610 CONC ENCASED ELC COND 1-WAY-2 IN C 40060

120.000

120.000

$74.120

LF
0.5
0620 CONC ENCASED ELC COND 2-WAY-2 IN C 40061

75.000

75.000

$84.550

LF
0.4
0630 NON-ENCASED ELEC COND-1-WAY-2 IN C 40062

2,500.000

190.000

$5.970

LF
0.9
0640 ELEC JCT STRC CLS 1 L-867-16 X 24 IN-INS 40063

2.000

2.000

$1,822.920

EACH
0.2
0650 REMOVE EXIST ELEC JCT STRUCTURE 40064

1.000

1.000

$399.140

EACH
0.0
0660 CONC ELEC HANDHOLE-H-20 RATED-INSTALLED 40065

2.000

0.000

$4,055.530

EACH
0.5
8001 FRENCH DRAIN 24103EC

0.000

330.000

$32.000

LF
0.0
8002 ACCOUNTING ADJUSTMENT 10206NC

0.000

0.001

$1.000

DOLL
0.0
8003 BASE MTD OBSTRUCTION LIGHT L-810 40098

0.000

0.000

$12,243.940

LS
0.0
8004 SITE PREPARATION REVISED 40000

0.000

1.000

$103,933.320

LS
0.0
8005 BASE MTD OBSTRUCTION LIGHT L-810 ADJ PRICE 40098

0.000

1.000

$10,978.940

LS
0.0
8006 REIMBURSEMENT MATERALS PURCHASED BUT NOT USED 10299N

0.000

9,569.900

$1.000

DOLL
0.0

Category Total $1,694,912.41