Item List 131077

Date:05/25/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 131077 Primary Project Number DE03701271377
Contract Description WILKINSON BLVD.(US 127)
Primary County FRANKLIN Fed/St Number FD04 SPP 037 0127 008-011
Vendor ID 00124 Vendor Name THE HARPER COMPANY DBA THE W L HARPER CO
Bid Amount $ 8,912,488.30

SM- Project DE03701271377
Fed/State Number FD04 SPP 037 0127 008-011
Project Description WILKINSON BLVD.(US 127)
***********
SM- Project DE03701271377 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

20,114.000

22,936.570

$13.230

TON
3.0
0020 STANDARD BARRIER MEDIAN TYPE 3 01919

1,546.000

1,546.000

$65.830

SQYD
1.1
0030 JPC PAVEMENT-10 IN 02069

76,665.000

76,665.000

$51.250

SQYD
44.1
0040 CEM CONC ENT PAVEMENT-8 IN 02101

482.000

482.000

$56.400

SQYD
0.3
0050 ASPHALT PAVE MILLING & TEXTURING 02677

952.000

952.000

$12.630

TON
0.1
0060 SIDEWALK-4 IN CONCRETE 02720

3,335.000

3,335.000

$28.560

SQYD
1.1
8012 NON-SPEC MATERIAL - 10070NS

0.000

0.001

$1.000

DOLL
0.0
8015 RIDE QUALITY ADJUSTMENT JPC 10060NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $4,431,418.81

SM- Project DE03701271377 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0070 GEOGRID REINFORCEMENT FOR SUBGRADE 00005

5,000.000

50,000.000

$2.590

SQYD
0.1
0080 ADJUST MANHOLE 01792

22.000

22.000

$627.400

EACH
0.2
0090 STANDARD INTEGRAL CURB 01830

24,838.000

24,528.000

$6.500

LF
1.8
0100 BARRICADE-TYPE III 02014

24.000

24.000

$30.000

EACH
0.0
0110 REMOVE PAVEMENT 02091

79,010.000

79,010.000

$10.110

SQYD
9.0
0120 ROADWAY EXCAVATION 02200

4,239.000

17,065.740

$12.000

CUYD
0.6
0130 EMBANKMENT IN PLACE 02230

615.000

615.000

$45.790

CUYD
0.3
0140 DITCHING 02237

2,320.000

2,320.000

$2.580

LF
0.1
0150 CHANNEL LINING CLASS II 02483

460.000

460.000

$29.100

TON
0.2
0160 TEMPORARY SIGNS 02562

2,000.000

2,000.000

$4.280

SQFT
0.1
0170 FABRIC-GEOTEXTILE TYPE IV 02599

5,000.000

32,239.320

$2.150

SQYD
0.1
0180 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$341,867.020

LS
3.8
0190 CROSSOVER #1 02655

1.000

1.000

$7,004.070

LS
0.1
0200 CROSSOVER #3 02655

1.000

1.000

$6,938.880

LS
0.1
0210 CROSSOVER #4 02655

1.000

1.000

$6,544.030

LS
0.1
0220 CROSSOVER #2 02655

1.000

1.000

$6,478.950

LS
0.1
0230 PORTABLE CHANGEABLE MESSAGE SIGN 02671

6.000

6.000

$2,735.130

EACH
0.2
0240 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$1,500.000

LS
0.0
0250 STAKING 02726

1.000

1.000

$496,756.960

LS
5.6
0260 ARROW PANEL 02775

4.000

4.000

$1,855.990

EACH
0.1
0270 TUBULAR MARKERS 03225

250.000

250.000

$32.100

EACH
0.1
0280 EROSION CONTROL BLANKET 05950

2,063.000

2,063.000

$1.500

SQYD
0.0
0290 TEMP MULCH 05952

1,112.000

0.000

$0.320

SQYD
0.0
0300 SEEDING AND PROTECTION 05985

5,000.000

5,000.000

$0.400

SQYD
0.0
0310 SODDING 05990

2,225.000

2,225.000

$6.000

SQYD
0.1
0320 TOPSOIL FURNISHED AND PLACED 05997

1,581.000

1,581.000

$28.760

CUYD
0.5
0330 PAVE STRIPING-TEMP PAINT-4 IN 06510

96,535.000

96,535.000

$0.220

LF
0.2
0340 PAVE STRIPING-PERM PAINT-4 IN WHITE 06514

24,702.000

24,702.000

$0.570

LF
0.2
0350 PAVE STRIPING-PERM PAINT-4 IN YELLOW 06514

14,938.000

14,938.000

$0.570

LF
0.1
0360 PAVE STRIPING-PERM PAINT-6 IN 06515

133.000

133.000

$0.650

LF
0.0
0370 PAVE STRIPING-TEMP REM TAPE-B 06549

1,000.000

1,000.000

$1.900

LF
0.0
0380 PAVE STRIPING-TEMP REM TAPE-W 06550

1,000.000

1,000.000

$1.200

LF
0.0
0390 PAVE STRIPING-TEMP REM TAPE-Y 06551

16,600.000

16,600.000

$1.200

LF
0.2
0400 PAVEMENT MARKER TYPE V-B W/R 06592

216.000

216.000

$40.760

EACH
0.1
0410 PAVEMENT MARKER TYPE V-B Y/R 06593

358.000

358.000

$40.760

EACH
0.2
0420 FUEL ADJUSTMENT 10020NS

28,300.000

28,300.000

$1.000

DOLL
0.3
0430 PAVE MARK HANDICAP SYMBOL 20206EC

2.000

2.000

$300.000

EACH
0.0
0440 LAW ENFORCEMENT OFFICER 20411ED

300.000

300.000

$43.000

HOUR
0.1
0450 RELOCATE TUBULAR MARKER 20467NS112

200.000

200.000

$26.750

EACH
0.1
0460 WATER BLASTING EXISTING STRIPE 22664EN

4,000.000

4,000.000

$0.720

LF
0.0
0470 KPDES PERMIT AND TEMP EROSION CONTROL 23143ED

1.000

1.000

$45,000.000

LS
0.5
0480 DETECTABLE WARNINGS 23158ES505

1,011.000

1,011.000

$31.420

SQFT
0.4
0490 PAVE MARK TY 1 TAPE CROSS HATCH 23253ES717

1,103.000

1,679.000

$11.080

SQFT
0.1
0500 PAVE MARK TY 1 TAPE-STRAIGHT ARROW 23255ES717

6.000

6.000

$179.300

EACH
0.0
0510 PAVE MARK TY 1 TAPE -ONLY 23256ES717

2.000

2.000

$396.500

EACH
0.0
0520 PAVE MARK TY 1 TAPE X-WALK-12 IN 23264ES717

742.000

742.000

$11.080

LF
0.1
0530 PAVE MARK TY 1 TAPE STOP BAR-24 IN 23265ES717

530.000

530.000

$22.500

LF
0.1
0540 PAVE MARK TY 1 TAPE-COMBO ARROW 23269ES717

7.000

7.000

$433.000

EACH
0.0
0550 PAVE MARK TY 1 TAPE-CURV ARROW 23270ES717

25.000

31.000

$282.000

EACH
0.1
0560 PERFORM CIPP ACCEPTANCE TESTING 23484EC

1.000

1.000

$19,000.000

LS
0.2
0570 REPLACE ASPHALT PAVEMENT 24249EC

1,000.000

1,000.000

$17.380

SQFT
0.2
8005 CRUSHED STONE BASE Backfill stone for undercut sections found after proof roll 00003

0.000

20,309.550

$22.490

TON
0.0
8006 CRUSHED AGGREGATE SIZE NO 2 Stone for Undercut 00078

0.000

2,071.060

$22.490

TON
0.0
8007 MAINTAIN & CONTROL TRAFFIC Pedestrain Walkway 21741NC

0.000

1.000

$675.880

EACH
0.0
8009 FENCE-TEMP Temp Fence to block Pedestrain Access 02259

0.000

2,280.000

$4.010

LF
0.0
8010 SIGNS Signs for Pedestrain to use Crosswalks 02562

0.000

36.000

$16.700

SQFT
0.0
8011 COST PLUS WORK Work to regrade sub-grade after sanitary work 10080NSD

0.000

1.000

$6,963.900

DOLL
0.0
8013 HARDWOOD MULCH For Landscape Areas in Medians 23319EC

0.000

1,112.000

$5.270

SQYD
0.0
8017 REMOVE CURB & PAVEMENT-WIDEN PAVEMEN & CURB FAIR OAKS 23055N

0.000

1.000

$32,256.960

LS
0.0

Category Total $2,366,469.11

SM- Project DE03701271377 CATEGORY NUMBER 0003 CATEGORY Description SIGNALIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0580 CONDUIT-1 1/4 IN 04793

100.000

165.000

$8.000

LF
0.0
0590 CONDUIT-2 IN 04795

872.000

872.000

$9.000

LF
0.1
0600 CONDUIT-3 IN 04797

523.000

523.000

$12.000

LF
0.1
0610 ELECTRICAL JUNCTION BOX TYPE B 04811

1.000

1.000

$425.000

EACH
0.0
0620 TRENCHING AND BACKFILLING 04820

1,345.000

1,410.000

$3.500

LF
0.1
0630 OPEN CUT ROADWAY 04821

432.000

432.000

$1.000

LF
0.0
0640 CABLE-NO. 14/5C 04844

7,069.000

9,552.000

$1.250

LF
0.1
0650 MAST ARM POLE 04881

4.000

4.000

$18,060.000

EACH
0.8
0660 MESSENGER-10800 LB 04885

975.000

975.000

$3.450

LF
0.0
0670 INSTALL CONTROLLER TYPE 170 04931

4.000

4.000

$2,500.000

EACH
0.1
0680 INSTALL STEEL STRAIN POLE 04932

8.000

8.000

$900.000

EACH
0.1
0690 REMOVE SIGNAL EQUIPMENT 04950

4.000

4.000

$2,000.000

EACH
0.1
0700 REMOVE AND REPLACE SIDEWALK 04960

146.000

285.560

$125.680

SQYD
0.2
0710 INSTALL SPAN MOUNTED SIGN 06472

1.000

1.000

$225.000

EACH
0.0
0720 INSTALL PEDESTRIAN HEAD-LED 20093NS835

18.000

28.000

$175.000

EACH
0.0
0730 TEMP RELOCATION OF SIGNAL HEAD 20094ES835

34.000

34.000

$180.000

EACH
0.1
0740 INSTALL LED SIGNAL-3 SECTION 20188NS835

28.000

28.000

$225.000

EACH
0.1
0750 INSTALL LED SIGNAL- 4 SECTION 20266ES835

6.000

6.000

$225.000

EACH
0.0
0760 ELECTRICAL JUNCTION BOX TYPE A 20391NS835

10.000

10.000

$550.000

EACH
0.1
0770 INSTALL PEDESTRIAN DETECTOR 21743NN

18.000

28.000

$150.000

EACH
0.0
0780 REMOVE & REINSTALL COORDINATING UNIT 23068NN

3.000

3.000

$1,300.000

EACH
0.0
0790 TRAFFIC SIGNAL POLE BASE 23157EN

56.000

56.000

$950.000

CUYD
0.6
0800 INSTALL SIGNAL PEDESTAL 23222EC

5.000

8.000

$700.000

EACH
0.0
0810 INSTALL SIGNAL SENSOR SYSTEM 24133EC

4.000

4.000

$6,000.000

EACH
0.3
8008 COST PLUS WORK Signal Control Panel Repair 10080NSD

0.000

1.000

$4,036.380

DOLL
0.0
8019 INSTALL POLE Replacement Pole at Mero Intersection 23509EC

0.000

1.000

$791.120

EACH
0.0
8020 MAINTAIN & CONTROL TRAFFIC MOT for Ped Signal Work 02650

0.000

1.000

$4,905.540

LS
0.0
8021 STAKING For Additional Pedestrian Signals 02726

0.000

1.000

$1,923.870

LS
0.0
8022 COST PLUS WORK Troubleshooting Riley Road Signal Light 10080NSD

0.000

1.000

$4,560.180

DOLL
0.0
8023 MAINTAIN & CONTROL TRAFFIC Flagging During Signal Light Work 02650

0.000

1.000

$309.360

LS
0.0

Category Total $258,422.78

SM- Project DE03701271377 CATEGORY NUMBER 0005 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0820 CULVERT PIPE-30 IN 00466

374.000

240.000

$94.450

LF
0.4
0830 STORM SEWER PIPE-15 IN 00521

50.000

524.000

$127.550

LF
0.1
0840 STORM SEWER PIPE-18 IN 00522

324.000

271.905

$255.910

LF
0.9
0850 STORM SEWER PIPE-24 IN 00524

374.000

194.000

$185.860

LF
0.8
0860 SLOPED BOX INLET-OUTLET TYPE 1 01440

1.000

1.000

$2,370.870

EACH
0.0
0870 S & F BOX INLET-OUTLET-24 IN 01451

1.000

1.000

$3,884.960

EACH
0.0
0880 S & F BOX INLET-OUTLET-30 IN 01452

2.000

2.000

$4,791.270

EACH
0.1
0890 CURB BOX INLET TYPE A MOD 01459

88.000

95.000

$4,365.540

EACH
4.3
0900 CURB BOX INLET TYPE B-T 01484

4.000

1.000

$3,708.550

EACH
0.2
0910 DROP BOX INLET TYPE 2 01493

1.000

1.000

$6,965.060

EACH
0.1
0920 DROP BOX INLET TYPE 15 01580

7.000

7.000

$4,439.770

EACH
0.3
0930 MANHOLE TYPE A 01756

1.000

1.000

$5,232.540

EACH
0.1
0940 MANHOLE TYPE B 01761

6.000

9.000

$5,878.020

EACH
0.4
0950 REMOVE PAVED DITCH 02165

307.000

307.000

$2.460

SQYD
0.0
0960 CHANNEL LINING CLASS III 02484

200.000

200.000

$31.280

TON
0.1
0970 CURE IN PLACE PIPE LINER-15 IN 23479EC

4,751.000

4,528.315

$59.000

LF
3.1
0980 CURE IN PLACE PIPE LINER-18 IN 23480EC

620.000

652.000

$70.000

LF
0.5
0990 CLEAN 24543EC

7,530.000

7,568.000

$3.000

LF
0.3
1000 WATER UTILITY COORDINATION 24574EN

1.000

1.000

$14,431.900

LS
0.2
1010 CURE IN PLACE PIPE LINER 24 IN 24599EC

799.000

799.000

$93.000

LF
0.8
1020 CURE IN PLACE PIPE LINER 30 IN 24599EC

848.000

848.000

$123.000

LF
1.2
1030 CURE IN PLACE PIPE LINER 36 IN 24599EC

512.000

300.000

$151.000

LF
0.9
8000 CORED HOLE DRAINAGE BOX CON For connection into existing storm boxes 23610NC

0.000

8.000

$720.790

EACH
0.0
8001 SLOTTED DRAIN PIPE-18 IN Remove and replacement of slotted drain pipe 00982

0.000

20.000

$400.290

LF
0.0
8002 SAFELOADING To backfill existing pipes that will no longer be in use. 02690

0.000

19.000

$232.170

CUYD
0.0
8003 FLOWABLE FILL 15" Pipe under the existing pavement 02220

0.000

112.500

$92.000

CUYD
0.0
8004 STAKING 02726

0.000

1.000

$2,005.160

LS
0.0
8014 PIPE REPAIR For Collapse Pipe to Install Cure In Place Liner 23956EC

0.000

2.000

$2,430.120

EACH
0.0
8016 REIMBURSEMENT RETURE PRECAST ITEMS & PIPE 10299N

0.000

10,842.630

$1.000

DOLL
0.0
8018 REMOVE PAVED DITCH-REPLACE WITH CH LN CL3 LEESTOWN GOSPEL CHURCH 23055N

0.000

1.000

$14,926.040

LS
0.0

Category Total $1,311,177.60

SM- Project DE03701271377 CATEGORY NUMBER 0006 CATEGORY Description MOB AND DEMOB
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1040 MOBILIZATION REVISED: 11-20-13 02568

1.000

1.000

$415,000.000

LS
4.7
1050 DEMOBILIZATION 02569

1.000

1.000

$130,000.000

LS
1.5

Category Total $545,000.00