Item List 131042

Date:05/25/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 131042 Primary Project Number DE07300601342
Contract Description IRVIN COBB DRIVE(US 60)
Primary County MCCRACKEN Fed/St Number STP 0601(175)
Vendor ID 01472 Vendor Name HI-WAY PAVING INC
Bid Amount $ 4,914,415.00

SM- Project DE07300601342
Fed/State Number STP 0601(175)
Project Description IRVIN COBB DRIVE(US 60)
***********
SM- Project DE07300601342 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 DGA BASE 00001

25,133.000

25,133.000

$23.000

TON
11.8
0020 ASPHALT SEAL AGGREGATE 00100

87.000

87.000

$70.000

TON
0.1
0030 ASPHALT SEAL COAT 00103

10.000

10.000

$800.000

TON
0.2
0040 CL2 ASPH SURF 0.38D PG64-22 00301

41.000

41.000

$200.000

TON
0.2
0050 STANDARD INTEGRAL CURB 01830

5,617.000

5,617.000

$4.000

LF
0.5
0060 JPC PAVEMENT-11 IN REVISED: 7-3-13 02071

46,103.000

46,103.000

$59.500

SQYD
55.8
0070 JPC PAVEMENT-8 IN SHLD 02081

6,437.000

6,437.000

$40.000

SQYD
5.2
8004 RIDE QUALITY ADJUSTMENT ASPHALT 10005NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $3,623,425.50

SM- Project DE07300601342 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0080 GEOGRID REINFORCEMENT FOR SUBGRADE 00005

500.000

500.000

$5.000

SQYD
0.1
0090 REMOVE CURB AND GUTTER 01812

5,617.000

5,617.000

$1.000

LF
0.1
0100 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982

5.000

5.000

$12.000

EACH
0.0
0110 BARRICADE-TYPE III 02014

62.000

62.000

$79.500

EACH
0.1
0120 REMOVE PCC PAVEMENT 02058

44,311.000

44,311.000

$5.000

SQYD
4.5
0130 ROADWAY EXCAVATION REVISED: 7-3-13 02200

15,238.000

15,238.000

$10.000

CUYD
3.1
0140 DITCHING 02237

1,800.000

1,800.000

$20.000

LF
0.7
0150 GUARDRAIL-STEEL W BEAM-S FACE 02351

325.000

325.000

$22.000

LF
0.1
0160 GUARDRAIL TERMINAL SECTION NO 1 02360

2.000

2.000

$150.000

EACH
0.0
0170 REMOVE GUARDRAIL 02381

325.000

325.000

$4.000

LF
0.0
0180 TEMPORARY SIGNS 02562

559.000

559.000

$6.500

SQFT
0.1
0190 FABRIC-GEOTEXTILE TYPE IV 02599

500.000

500.000

$2.000

SQYD
0.0
0200 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$71,200.000

LS
1.4
0210 PORTABLE CHANGEABLE MESSAGE SIGN 02671

4.000

4.000

$3,000.000

EACH
0.2
0220 SIDEWALK-4 IN CONCRETE 02720

495.000

495.000

$90.000

SQYD
0.9
0230 ARROW PANEL 02775

4.000

4.000

$2,014.000

EACH
0.2
0240 SIDEWALK RAMP TYPE 1 03287

24.000

24.000

$800.000

EACH
0.4
0250 SEEDING AND PROTECTION 05985

3,762.000

3,762.000

$0.750

SQYD
0.1
0260 PAVE STRIPING-TEMP PAINT-4 IN 06510

19,011.000

19,011.000

$0.250

LF
0.1
0270 PAVE STRIPING-PERM PAINT-4 IN YELLOW 06514

14,185.000

14,185.000

$0.350

LF
0.1
0280 PAVE STRIPING-PERM PAINT-4 IN WHITE 06514

16,784.000

16,784.000

$0.300

LF
0.1
0290 PAVE STRIPING-PERM PAINT-8 IN WHITE 06516

272.000

272.000

$0.500

LF
0.0
0300 PAVE STRIPING-TEMP REM TAPE-W 06550

7,200.000

7,200.000

$2.000

LF
0.3
0310 PAVE STRIPING-TEMP REM TAPE-Y 06551

12,504.000

12,504.000

$2.000

LF
0.5
0320 PAVE MARKING-THERMO X-WALK-6 IN 06565

1,058.000

1,058.000

$5.000

LF
0.1
0330 PAVE MARKING-THERMO STOP BAR-24IN 06568

344.000

344.000

$12.000

LF
0.1
0340 PAVE MARKING-THERMO CURV ARROW 06574

59.000

59.000

$125.000

EACH
0.2
0350 PAVE MARKING-THERMO ONLY 06576

2.000

2.000

$300.000

EACH
0.0
0360 PAVEMENT MARKER TYPE V-MW 06589

265.000

265.000

$28.500

EACH
0.2
0370 PAVEMENT MARKER TYPE V-BY 06591

269.000

269.000

$28.500

EACH
0.2
0380 FUEL ADJUSTMENT 10020NS

19,061.000

19,061.000

$1.000

DOLL
0.4
0390 PAVE MARK TEMP PAINT STOP BAR 20099ES842

96.000

96.000

$5.000

LF
0.0
0400 PAVE MARK TEMP PAINT LINE ARROW 20100ES842

8.000

8.000

$50.000

EACH
0.0
0410 WATER BLASTING EXISTING STRIPE 22664EN

19,223.000

19,223.000

$0.600

LF
0.2
0420 PIPELINE VIDEO INSPECTION 23131ER701

5,034.000

5,034.000

$4.000

LF
0.4
0430 KPDES PERMIT AND TEMP EROSION CONTROL 23143ED

1.000

1.000

$81,000.000

LS
1.6
0440 DETECTABLE WARNINGS 23158ES505

192.000

192.000

$60.000

SQFT
0.2
0450 PAVE MARK TY 1 TAPE STOP BAR-12 IN 23252ES717

108.000

108.000

$50.000

LF
0.1
0460 PAVE MARK TY 1 TAPE-COMBO ARROW 23269ES717

4.000

4.000

$500.000

EACH
0.0
0470 PAVE MARK TY 1 TAPE-CURV ARROW 23270ES717

9.000

9.000

$375.000

EACH
0.1
8000 CEMENT 02542

0.000

1,200.000

$133.000

TON
0.0
8001 CEMENT STABILIZED ROADBED 00008

0.000

53,000.000

$7.150

SQYD
0.0
8002 ASPHALT CURING SEAL 00358

0.000

70.000

$950.000

TON
0.0
8003 SAND FOR BLOTTER 02702

0.000

2,115.000

$11.000

TON
0.0

Category Total $836,066.50

SM- Project DE07300601342 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0480 STORM SEWER PIPE-15 IN 00521

97.000

97.000

$162.000

LF
0.3
0490 STORM SEWER PIPE-18 IN 00522

38.000

38.000

$167.000

LF
0.1
0500 STORM SEWER PIPE-24 IN 00524

30.000

30.000

$181.000

LF
0.1
0510 STORM SEWER PIPE-30 IN 00526

30.000

30.000

$202.000

LF
0.1
0520 STORM SEWER PIPE-36 IN 00528

30.000

30.000

$222.000

LF
0.1
0530 STORM SEWER PIPE-42 IN 00529

8.000

8.000

$243.000

LF
0.0
0540 CURB BOX INLET TYPE A 01456

19.000

19.000

$4,077.000

EACH
1.6
0550 MANHOLE TYPE C 01767

1.000

12.000

$6,803.000

EACH
0.1
0560 FLOWABLE FILL 02220

1.000

1.000

$437.000

CUYD
0.0
0570 CLEAN PIPE STRUCTURE 03262

1.000

1.000

$4,000.000

EACH
0.1
0580 CLEAN CULVERT 20465EC

1.000

1.000

$16,900.000

LS
0.3

Category Total $147,757.00

SM- Project DE07300601342 CATEGORY NUMBER 0004 CATEGORY Description TRAFFIC LOOPS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0590 CONDUIT-1 1/4 IN 04793

25.000

25.000

$9.000

LF
0.0
0600 CONDUIT-2 IN 04795

20.000

20.000

$12.000

LF
0.0
0610 TRENCHING AND BACKFILLING 04820

40.000

40.000

$3.000

LF
0.0
0620 PIEZOELECTRIC SENSOR 04829

5.000

5.000

$1,500.000

EACH
0.2
0630 LOOP WIRE 04830

2,206.000

2,206.000

$0.500

LF
0.0
0640 LOOP SAW SLOT AND FILL 04895

408.000

408.000

$11.000

LF
0.1
0650 GALVANIZED STEEL CABINET 20359NN

1.000

1.000

$540.000

EACH
0.0
0660 WOOD POST 20360ES818

2.000

2.000

$250.000

EACH
0.0
0670 ELECTRICAL JUNCTION BOX TYPE A 20391NS835

1.000

1.000

$950.000

EACH
0.0

Category Total $15,666.00

SM- Project DE07300601342 CATEGORY NUMBER 0005 CATEGORY Description MOB AND DEMOB
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0680 MOBILIZATION 02568

1.000

1.000

$222,000.000

LS
4.5
0690 DEMOBILIZATION 02569

1.000

1.000

$69,500.000

LS
1.4

Category Total $291,500.00