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Item List 141032 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 141032 | Primary Project Number | DE12000601432 |
| Contract Description | US-60 AND US-60X | ||
| Primary County | WOODFORD | Fed/St Number | FD04 SPP 120 0060 000-012 |
| Vendor ID | 00124 | Vendor Name | THE HARPER COMPANY DBA THE W L HARPER CO |
| Bid Amount | $ 1,543,403.60 | ||
| SM- Project | DE12000601432 |
| Fed/State Number | FD04 SPP 120 0060 000-012 |
| Project Description | US-60 AND US-60X |
| *********** |
| SM- Project | DE12000601432 | 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 | 163.000 |
163.000 |
$15.900 |
TON | 0.2 |
| 0020 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | 234.000 |
234.000 |
$25.100 |
TON | 0.4 |
| 0030 | LEVELING & WEDGING PG64-22 | 00190 | 370.000 |
370.000 |
$69.600 |
TON | 1.7 |
| 0040 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | 3,750.000 |
3,750.000 |
$74.750 |
TON | 18.2 |
| 0050 | REMOVE PCC PAVEMENT | 02058 | 1,420.000 |
1,420.000 |
$26.190 |
SQYD | 2.4 |
| 0060 | PCC PAVEMENT DIAMOND GRINDING | 02060 | 45,478.000 |
45,478.000 |
$3.540 |
SQYD | 10.4 |
| 0070 | JPC PAVEMENT-10 IN | 02069 | 1,400.000 |
1,400.000 |
$79.020 |
SQYD | 7.2 |
| 0080 | PARTIAL DEPTH PATCHING | 02110 | 1,500.000 |
1,500.000 |
$166.490 |
CUFT | 16.2 |
| 0090 | SAW-CLEAN-RESEAL TVERSE JOINT | 02115 | 27,286.000 |
27,286.000 |
$1.540 |
LF | 2.7 |
| 0100 | SAW-CLEAN-RESEAL LONGIT JOINT | 02116 | 34,109.000 |
34,109.000 |
$1.510 |
LF | 3.3 |
| 0110 | FABRIC-GEOTEXTILE TYPE IV | 02599 | 769.000 |
769.000 |
$0.710 |
SQYD | 0.0 |
| 0120 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.2 |
| 0130 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 3,750.000 |
3,750.000 |
$9.750 |
TON | 2.4 |
| 0140 | SIDEWALK-4 IN CONCRETE | 02720 | 121.000 |
121.000 |
$130.000 |
SQYD | 1.0 |
| 0150 | JOINT ADHESIVE | 20071EC | 54,859.000 |
54,859.000 |
$0.420 |
LF | 1.5 |
| 0160 | SAW-CLEAN-RESEAL RANDOM CRACKS | 21173EC | 500.000 |
500.000 |
$6.000 |
LF | 0.2 |
| 8000 | LIQUIDATED DAMAGES | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $1,048,978.82 |
| SM- Project | DE12000601432 | CATEGORY NUMBER | 0002 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0170 | TEMPORARY SIGNS | 02562 | 500.000 |
500.000 |
$7.000 |
SQFT | 0.2 |
| 0180 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$230,369.770 |
LS | 14.9 |
| 0190 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 4.000 |
4.000 |
$750.000 |
EACH | 0.2 |
| 0200 | STAKING | 02726 | 1.000 |
1.000 |
$18,758.080 |
LS | 1.2 |
| 0210 | ARROW PANEL | 02775 | 4.000 |
4.000 |
$375.000 |
EACH | 0.1 |
| 0220 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 25,000.000 |
25,000.000 |
$0.170 |
LF | 0.3 |
| 0230 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 90,000.000 |
90,000.000 |
$0.170 |
LF | 1.0 |
| 0240 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | 2,000.000 |
2,000.000 |
$2.830 |
LF | 0.4 |
| 0250 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 1,000.000 |
1,000.000 |
$2.500 |
LF | 0.2 |
| 0260 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 1,000.000 |
1,000.000 |
$1.730 |
LF | 0.1 |
| 0270 | PAVE MARKING-THERMO R 6 FT | 06562 | 4.000 |
4.000 |
$75.000 |
EACH | 0.0 |
| 0280 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | 84.000 |
84.000 |
$4.500 |
LF | 0.0 |
| 0290 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | 800.000 |
800.000 |
$2.000 |
LF | 0.1 |
| 0300 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | 1,410.000 |
1,410.000 |
$4.000 |
LF | 0.4 |
| 0310 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 459.000 |
459.000 |
$6.000 |
LF | 0.2 |
| 0320 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | 1,330.000 |
1,330.000 |
$4.000 |
SQFT | 0.3 |
| 0330 | PAVE MARKING-THERMO CURV ARROW | 06574 | 30.000 |
30.000 |
$70.000 |
EACH | 0.1 |
| 0340 | PAVE MARKING-THERMO COMB ARROW | 06575 | 1.000 |
1.000 |
$110.000 |
EACH | 0.0 |
| 0350 | PAVE MARKING-THERMO MERGE ARROW | 06578 | 2.000 |
2.000 |
$200.000 |
EACH | 0.0 |
| 0360 | PAVEMENT MARKER TYPE V-MW | 06589 | 213.000 |
213.000 |
$24.100 |
EACH | 0.3 |
| 0370 | PAVEMENT MARKER TYPE V-BY | 06591 | 170.000 |
170.000 |
$24.100 |
EACH | 0.3 |
| 0380 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 213.000 |
213.000 |
$42.760 |
EACH | 0.6 |
| 0390 | FUEL ADJUSTMENT | 10020NS | 6,335.000 |
6,335.000 |
$1.000 |
DOLL | 0.4 |
| 0400 | ASPHALT ADJUSTMENT | 10030NS | 15,912.000 |
15,912.000 |
$1.000 |
DOLL | 1.0 |
| 0410 | PAVE MARKING THERMO-BIKE | 20782NS714 | 35.000 |
35.000 |
$150.000 |
EACH | 0.3 |
| 0420 | DETECTABLE WARNINGS | 23158ES505 | 56.000 |
56.000 |
$57.750 |
SQFT | 0.2 |
| 0430 | DETECTABLE WARNINGS | 23158ES505 | 209.000 |
209.000 |
$57.750 |
SQFT | 0.8 |
| 0440 | PAVE MARK TY 1 TAPE STOP BAR-24 IN | 23265ES717 | 96.000 |
96.000 |
$22.500 |
LF | 0.1 |
| 0450 | PAVE MARKING THERMO-BIKE LANE ARROW | 24386EC | 35.000 |
35.000 |
$65.000 |
EACH | 0.1 |
Category Total $370,743.78 |
| SM- Project | DE12000601432 | CATEGORY NUMBER | 0003 | CATEGORY Description | DRAINAGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0460 | CURB BOX INLET TYPE B | 01480 | 6.000 |
6.000 |
$4,945.000 |
EACH | 1.9 |
| 0470 | KPDES PERMIT AND TEMP EROSION CONTROL | 23143ED | 1.000 |
1.000 |
$5,000.000 |
LS | 0.3 |
Category Total $34,670.00 |
| SM- Project | DE12000601432 | CATEGORY NUMBER | 0004 | CATEGORY Description | TRAFFIC LOOPS |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0480 | CONDUIT-1 1/4 IN | 04793 | 120.000 |
120.000 |
$10.000 |
LF | 0.1 |
| 0490 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | 6.000 |
6.000 |
$400.000 |
EACH | 0.2 |
| 0500 | TRENCHING AND BACKFILLING | 04820 | 120.000 |
120.000 |
$10.000 |
LF | 0.1 |
| 0510 | LOOP WIRE | 04830 | 3,145.000 |
3,145.000 |
$5.000 |
LF | 1.0 |
| 0520 | CABLE-NO. 14/1 PAIR | 04850 | 8,130.000 |
8,130.000 |
$1.000 |
LF | 0.5 |
| 0530 | PREFORMED LOOP/LEAD-IN | 04894 | 530.000 |
530.000 |
$18.000 |
LF | 0.6 |
| 0540 | LOOP SAW SLOT AND FILL | 04895 | 2,512.000 |
2,512.000 |
$1.000 |
LF | 0.2 |
| 0550 | PREFORMED LOOPS | 20452ES835 | 288.000 |
288.000 |
$22.000 |
LF | 0.4 |
| 0560 | PREFORMED QUADRAPOLE LOOPS | 20453ES835 | 816.000 |
816.000 |
$23.000 |
LF | 1.2 |
Category Total $65,811.00 |
| SM- Project | DE12000601432 | CATEGORY NUMBER | 0005 | CATEGORY Description | DEMOBILIZATION &/OR MOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0570 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$23,200.000 |
LS | 1.5 |
Category Total $23,200.00 |