Item List 122451

Date:05/25/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 122451 Primary Project Number MP021007112R1
Contract Description INTERSTATE 71 IN GALLATIN AND CARROLL COUNTY
Primary County CARROLL Fed/St Number 121GR12P112-FD04 SPP
Vendor ID 02395 Vendor Name OHIO VALLEY ASPHALT LLC
Bid Amount $ 11,661,254.40

SM- Project MP021007112R1
Fed/State Number FD04 SPP 021 0071 038-054
Project Description COVINGTON-LOUISVILLE ROAD (I-71)
***********
SM- Project MP021007112R1 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

14,000.000

14,000.000

$23.000

TON
2.8
0020 ASPHALT SEAL AGGREGATE 00100

1,862.000

1,862.000

$40.000

TON
0.6
0030 LEVELING & WEDGING PG64-22 00190

3,900.000

3,900.000

$42.000

TON
1.4
0040 EMULSIFIED ASPHALT RS-2 00291

223.000

223.000

$600.000

TON
1.1
0050 CL3 ASPH SURF 0.38D PG64-22 00339

14,786.000

14,786.000

$68.000

TON
8.6
0060 CL4 ASPH SURF 0.38A PG76-22 00342

36,630.000

36,630.000

$82.000

TON
25.8
0070 ASPHALT WEDGE CURB 01897

10,280.000

10,280.000

$5.350

LF
0.5
0080 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982

1,230.000

1,230.000

$5.000

EACH
0.1
0090 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL YELLOW 01983

224.000

224.000

$5.000

EACH
0.0
0100 BARRICADE-TYPE III 02014

10.000

10.000

$300.000

EACH
0.0
0110 REMOVE & REPLACE FENCE 02268

3,185.000

3,185.000

$26.000

LF
0.7
0120 GUARDRAIL-STEEL W BEAM-S FACE 02351

112,300.000

112,300.000

$15.300

LF
14.7
0130 GUARDRAIL-STEEL W BEAM-D FACE 02352

1,100.000

1,100.000

$25.000

LF
0.2
0140 GUARDRAIL-STEEL W BEAM-S FACE A 02355

137.500

137.500

$35.000

LF
0.0
0150 GUARDRAIL TERMINAL SECTION NO 1 02360

9.000

9.000

$40.000

EACH
0.0
0160 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

14.000

14.000

$3,450.000

EACH
0.4
0170 CRASH CUSHION TYPE IX-A 02365

9.000

9.000

$5,000.000

EACH
0.4
0180 GUARDRAIL END TREATMENT TYPE 1 02367

82.000

82.000

$2,100.000

EACH
1.5
0190 GUARDRAIL END TREATMENT TYPE 2A 02369

81.000

81.000

$650.000

EACH
0.5
0200 REMOVE GUARDRAIL 02381

113,520.000

113,520.000

$1.100

LF
1.1
0210 SIGNS 02562

360.000

360.000

$7.000

SQFT
0.0
0220 MAINTAIN & CONTROL TRAFFIC CARROLL 02650

1.000

1.000

$531,000.000

LS
4.6
0230 PORTABLE CHANGEABLE MESSAGE SIGN 02671

5.000

5.000

$5,000.000

EACH
0.2
0240 MOBILIZATION FOR MILL & TEXT CARROLL 02676

1.000

1.000

$3,800.000

LS
0.0
0250 ASPHALT PAVE MILLING & TEXTURING 02677

50,875.000

50,875.000

$9.000

TON
3.9
0260 SHOULDER RUMBLE STRIPS-SAWED 02696

285,000.000

285,000.000

$0.130

LF
0.3
0270 BASE FAILURE REPAIR 03240

12,542.000

12,542.000

$44.000

SQYD
4.7
0280 CONDUIT-1 1/4 IN 04793

20.000

20.000

$10.000

LF
0.0
0290 CONDUIT-2 IN 04795

10.000

10.000

$10.000

LF
0.0
0300 ELECTRICAL JUNCTION BOX TYPE B 04811

1.000

1.000

$650.000

EACH
0.0
0310 TRENCHING AND BACKFILLING 04820

25.000

25.000

$5.000

LF
0.0
0320 PIEZOELECTRIC SENSOR 04829

2.000

2.000

$1,700.000

EACH
0.0
0330 LOOP WIRE 04830

750.000

750.000

$0.500

LF
0.0
0340 LOOP SAW SLOT AND FILL 04895

181.000

181.000

$14.000

LF
0.0
0350 TRENCHING (REVISED: 9-13-12) 06427

170,440.000

170,440.000

$0.500

LF
0.7
0360 PAVE STRIPING-TEMP PAINT-6 IN 06511

162,000.000

162,000.000

$0.150

LF
0.2
0370 PAVEMENT MARKER TYPE V-B W/R 06592

1,640.000

1,640.000

$17.750

EACH
0.2
0380 REMOVE PAVEMENT MARKER TYPE V 06600

1,640.000

1,640.000

$5.000

EACH
0.1
0390 FUEL ADJUSTMENT 10020NS

99,640.000

99,640.000

$1.000

DOLL
0.9
0400 ASPHALT ADJUSTMENT 10030NS

165,161.000

165,161.000

$1.000

DOLL
1.4
0410 REM ASPHALT WEDGE CURB 20192ED

10,280.000

10,280.000

$0.500

LF
0.0
0420 GALVANIZED STEEL CABINET 20359NN

1.000

1.000

$450.000

EACH
0.0
0430 WOOD POST 20360ES818

2.000

2.000

$300.000

EACH
0.0
0440 DURABLE WATERBORNE MARKING-6 IN W 24189ER

195,177.000

195,177.000

$0.200

LF
0.3
0450 DURABLE WATERBORNE MARKING-6 IN Y 24190ER

159,100.000

159,100.000

$0.200

LF
0.3
0460 DURABLE WATERBORNE MARKING-12 IN W 24191ER

3,000.000

3,000.000

$0.500

LF
0.0
0480 ARROW PANEL (ADDED: 9-7-12) 02775

2.000

2.000

$1,800.000

EACH
0.0
8003 NON-SPEC MATERIAL - 10070NS

0.000

0.001

$1.000

DOLL
0.0
8004 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $9,155,403.90

SM- Project MP021007112R1 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0470 DEMOBILIZATION 02569

1.000

1.000

$132,746.871

LS
1.1

Category Total $132,746.87

SM- Project MP039007112R1
Fed/State Number FD04 SPP 039 0071 053-057
Project Description COVINGTON-LOUISVILLE ROAD (I-71)
***********
SM- Project MP039007112R1 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

4,000.000

4,000.000

$23.000

TON
0.8
0020 ASPHALT SEAL AGGREGATE 00100

465.000

465.000

$40.000

TON
0.2
0030 LEVELING & WEDGING PG64-22 00190

1,100.000

1,100.000

$42.000

TON
0.4
0040 EMULSIFIED ASPHALT RS-2 00291

56.000

56.000

$600.000

TON
0.3
0050 CL3 ASPH SURF 0.38D PG64-22 00339

3,554.000

3,554.000

$68.000

TON
2.1
0060 CL4 ASPH SURF 0.38A PG76-22 00342

10,937.000

11,062.000

$82.000

TON
7.7
0070 ASPHALT WEDGE CURB 01897

3,515.000

3,515.000

$5.350

LF
0.2
0080 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982

186.000

186.000

$5.000

EACH
0.0
0090 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL YELLOW 01983

5.000

5.000

$5.000

EACH
0.0
0100 BARRICADE-TYPE III 02014

6.000

6.000

$300.000

EACH
0.0
0110 GUARDRAIL-STEEL W BEAM-S FACE 02351

14,862.500

14,862.500

$15.300

LF
2.0
0120 GUARDRAIL-STEEL W BEAM-D FACE 02352

137.500

137.500

$25.000

LF
0.0
0130 GUARDRAIL TERMINAL SECTION NO 1 02360

1.000

1.000

$40.000

EACH
0.0
0140 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

3.000

3.000

$3,450.000

EACH
0.1
0150 CRASH CUSHION TYPE IX-A 02365

1.000

1.000

$5,000.000

EACH
0.0
0160 GUARDRAIL END TREATMENT TYPE 1 02367

14.000

14.000

$2,100.000

EACH
0.3
0170 GUARDRAIL END TREATMENT TYPE 2A 02369

12.000

12.000

$650.000

EACH
0.1
0180 REMOVE GUARDRAIL 02381

15,000.000

15,000.000

$1.100

LF
0.1
0190 SIGNS 02562

248.000

248.000

$7.000

SQFT
0.0
0200 MAINTAIN & CONTROL TRAFFIC GALLATIN 02650

1.000

1.000

$212,000.000

LS
1.8
0210 PORTABLE CHANGEABLE MESSAGE SIGN 02671

3.000

3.000

$5,000.000

EACH
0.1
0220 MOBILIZATION FOR MILL & TEXT GALLATIN 02676

1.000

1.000

$3,800.000

LS
0.0
0230 ASPHALT PAVE MILLING & TEXTURING 02677

14,550.000

14,550.000

$9.000

TON
1.1
0240 SHOULDER RUMBLE STRIPS-SAWED 02696

92,980.000

92,980.000

$0.130

LF
0.1
0250 BASE FAILURE REPAIR 03240

3,307.000

3,307.000

$44.000

SQYD
1.2
0260 CONDUIT-1 1/4 IN 04793

60.000

60.000

$10.000

LF
0.0
0270 TRENCHING AND BACKFILLING 04820

60.000

60.000

$5.000

LF
0.0
0280 PIEZOELECTRIC SENSOR 04829

8.000

8.000

$1,700.000

EACH
0.1
0290 LOOP WIRE 04830

3,000.000

3,000.000

$0.500

LF
0.0
0300 LOOP SAW SLOT AND FILL 04895

724.000

724.000

$14.000

LF
0.1
0310 TRENCHING (REVISED: 9-13-12) 06427

45,540.000

45,540.000

$0.500

LF
0.2
0320 PAVE STRIPING-TEMP PAINT-6 IN 06511

35,164.000

35,164.000

$0.150

LF
0.0
0330 PAVEMENT MARKER TYPE V-B W/R 06592

440.000

440.000

$17.750

EACH
0.1
0340 REMOVE PAVEMENT MARKER TYPE V 06600

440.000

440.000

$5.000

EACH
0.0
0350 FUEL ADJUSTMENT 10020NS

28,139.000

28,139.000

$1.000

DOLL
0.2
0360 ASPHALT ADJUSTMENT 10030NS

46,542.000

46,542.000

$1.000

DOLL
0.4
0370 REM ASPHALT WEDGE CURB 20192ED

3,515.000

3,515.000

$0.500

LF
0.0
0380 DURABLE WATERBORNE MARKING-6 IN W 24189ER

59,260.000

59,260.000

$0.200

LF
0.1
0390 DURABLE WATERBORNE MARKING-6 IN Y 24190ER

46,490.000

46,490.000

$0.200

LF
0.1
0400 DURABLE WATERBORNE MARKING-12 IN W 24191ER

2,000.000

2,000.000

$0.500

LF
0.0
0420 ARROW PANEL (ADDED: 9-7-12) 02775

2.000

2.000

$1,800.000

EACH
0.0
8000 PAVE MARKING-THERMO CURV ARROW 06574

0.000

10.000

$135.000

EACH
0.0
8001 PAVE MARKING-THERMO ONLY 06576

0.000

5.000

$430.000

EACH
0.0
8002 PAVE MARKING-THERMO STOP BAR-24IN 06568

0.000

72.000

$6.750

LF
0.0
8004 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $2,337,850.50

SM- Project MP039007112R1 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0410 DEMOBILIZATION 02569

1.000

1.000

$35,253.128

LS
0.3

Category Total $35,253.12