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Item List 141268 |
Date:08/10/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 141268 | Primary Project Number | DE07600751468 |
| Contract Description | I-75 MADISON COUNTY | ||
| Primary County | MADISON | Fed/St Number | NHPP IM 0753 (098) |
| Vendor ID | 00135 | Vendor Name | THE ALLEN COMPANY INC |
| Bid Amount | $ 9,426,609.37 | ||
| SM- Project | DE07600751468 |
| Fed/State Number | NHPP IM 0753 (098) |
| Project Description | I-75 MADISON COUNTY |
| *********** |
| SM- Project | DE07600751468 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0001 | DGA BASE | 00001 | 3,724.000 |
3,724.000 |
$19.950 |
TON | 0.8 |
| 0002 | ASPHALT SEAL AGGREGATE | 00100 | 1,573.000 |
1,573.000 |
$55.000 |
TON | 0.9 |
| 0003 | ASPHALT SEAL COAT | 00103 | 189.000 |
189.000 |
$650.000 |
TON | 1.3 |
| 0004 | LEVELING & WEDGING PG76-22 | 00194 | 1,000.000 |
1,000.000 |
$82.000 |
TON | 0.9 |
| 0005 | CL4 ASPH BASE 1.00D PG76-22 | 00219 | 437.000 |
437.000 |
$96.750 |
TON | 0.4 |
| 0006 | CL3 ASPH SURF 0.38D PG64-22 | 00339 | 25,477.000 |
25,477.000 |
$69.800 |
TON | 18.9 |
| 0007 | CL4 ASPH SURF 0.38A PG76-22 | 00342 | 47,430.000 |
47,430.000 |
$90.100 |
TON | 45.3 |
| 0008 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 87,488.000 |
87,488.000 |
$7.650 |
TON | 7.1 |
Category Total $7,128,959.35 |
| SM- Project | DE07600751468 | CATEGORY NUMBER | 0002 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0009 | S & F BOX INLET-OUTLET-18 IN | 01450 | 4.000 |
4.000 |
$2,425.000 |
EACH | 0.1 |
| 0010 | S & F BOX INLET-OUTLET-24 IN | 01451 | 1.000 |
1.000 |
$3,640.000 |
EACH | 0.0 |
| 0011 | S & F BOX INLET-OUTLET-30 IN | 01452 | 1.000 |
1.000 |
$5,260.000 |
EACH | 0.1 |
| 0012 | DROP BOX INLET TYPE 3 | 01496 | 2.000 |
2.000 |
$5,475.000 |
EACH | 0.1 |
| 0013 | DITCHING | 02237 | 150,000.000 |
150,000.000 |
$1.000 |
LF | 1.6 |
| 0014 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 100.000 |
100.000 |
$32.600 |
LF | 0.0 |
| 0015 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | 1.000 |
1.000 |
$2,575.000 |
EACH | 0.0 |
| 0016 | CHANNEL LINING CLASS II | 02483 | 500.000 |
500.000 |
$41.000 |
TON | 0.2 |
| 0017 | TEMPORARY SIGNS | 02562 | 2,000.000 |
2,000.000 |
$7.000 |
SQFT | 0.1 |
| 0018 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$460,000.000 |
LS | 4.9 |
| 0019 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 8.000 |
8.000 |
$2,500.000 |
EACH | 0.2 |
| 0020 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.0 |
| 0021 | SHOULDER RUMBLE STRIPS-SAWED | 02696 | 332,761.000 |
332,761.000 |
$0.180 |
LF | 0.6 |
| 0022 | STAKING | 02726 | 1.000 |
1.000 |
$5,000.000 |
LS | 0.1 |
| 0023 | EROSION CONTROL BLANKET | 05950 | 2,500.000 |
2,500.000 |
$2.000 |
SQYD | 0.1 |
| 0024 | FLEXIBLE DELINEATOR POST-M/W | 06401 | 1,450.000 |
1,450.000 |
$26.200 |
EACH | 0.4 |
| 0025 | FLEXIBLE DELINEATOR POST-M/Y | 06404 | 450.000 |
450.000 |
$26.200 |
EACH | 0.1 |
| 0026 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 157.000 |
157.000 |
$9.000 |
LF | 0.0 |
| 0027 | PAVE MARKING-THERMO CURV ARROW | 06574 | 16.000 |
16.000 |
$90.000 |
EACH | 0.0 |
| 0028 | FUEL ADJUSTMENT | 10020NS | 116,741.000 |
116,741.000 |
$1.000 |
DOLL | 1.2 |
| 0029 | ASPHALT ADJUSTMENT | 10030NS | 293,220.000 |
293,220.000 |
$1.000 |
DOLL | 3.1 |
| 0030 | JOINT ADHESIVE | 20071EC | 634,558.000 |
634,558.000 |
$0.340 |
LF | 2.3 |
| 0031 | LAW ENFORCEMENT OFFICER | 20411ED | 300.000 |
300.000 |
$55.000 |
HOUR | 0.2 |
| 0032 | KPDES PERMIT AND TEMP EROSION CONTROL | 23143ED | 1.000 |
1.000 |
$1,000.000 |
LS | 0.0 |
| 0033 | DURABLE WATERBORNE MARKING-6 IN W | 24189ER | 243,599.000 |
243,599.000 |
$0.190 |
LF | 0.5 |
| 0034 | DURABLE WATERBORNE MARKING-6 IN Y | 24190ER | 166,380.000 |
166,380.000 |
$0.190 |
LF | 0.3 |
| 0035 | DURABLE WATERBORNE MARKING-12 IN W | 24191ER | 7,563.000 |
7,563.000 |
$0.380 |
LF | 0.0 |
| 0036 | INLAID PAVEMENT MARKER | 24489EC | 8,799.000 |
8,799.000 |
$18.000 |
EACH | 1.7 |
| 8002 | PAVEMENT MARKER TYPE V-B Y/R | 06593 | 0.000 |
325.000 |
$23.180 |
EACH | 0.0 |
| 8003 | PAVEMENT MARKER TYPE V-B W/R | 06592 | 0.000 |
455.000 |
$23.180 |
EACH | 0.0 |
| 8004 | REPLACE GRATE ASSEMBLY - S&F BOX INLET-OUTLET 18" | 20366NN | 0.000 |
3.000 |
$1,000.000 |
EACH | 0.0 |
| 8005 | MANHOLE FRAME AND LID | 22532NN | 0.000 |
4.000 |
$960.000 |
EACH | 0.0 |
| 8006 | REPLACE GRATE ASSEMBLY - S&F BOX INLET-OUTLET 24" | 20366NN | 0.000 |
1.000 |
$1,250.000 |
EACH | 0.0 |
| 8007 | REPLACE GRATE ASSEMBLY - DROP BOX INLET TYPE 3 | 20366NN | 0.000 |
6.000 |
$1,545.000 |
EACH | 0.0 |
| 8008 | SECURITY PLATE ASSEMBLY Security Devices for Steel Grates | 24585EC | 0.000 |
20.000 |
$180.000 |
EACH | 0.0 |
| 8009 | REMOVE GUARDRAIL | 02381 | 0.000 |
300.000 |
$2.040 |
LF | 0.0 |
| 8010 | DELINEATOR FOR GUARDRAIL M/W | 01982 | 0.000 |
587.000 |
$8.390 |
EACH | 0.0 |
| 8011 | DELINEATOR FOR GUARDRAIL M/Y | 01983 | 0.000 |
189.000 |
$8.390 |
EACH | 0.0 |
| 8012 | MAINTAIN & CONTROL TRAFFIC - Extra Work | 02650 | 0.000 |
1.000 |
$7,450.420 |
LS | 0.0 |
| 8013 | PAVE STRIPING-THERMO-6 IN W SKIP LINES | 06542 | 0.000 |
4,139.000 |
$1.000 |
LF | 0.0 |
| 8014 | PAVE STRIPING-THERMO-12 IN W | 06546 | 0.000 |
6,561.080 |
$1.940 |
LF | 0.0 |
Category Total $1,707,277.65 |
| SM- Project | DE07600751468 | CATEGORY NUMBER | 0003 | CATEGORY Description | TRAFFIC LOOPS |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0037 | CONDUIT-1 1/4 IN | 04793 | 90.000 |
90.000 |
$9.090 |
LF | 0.0 |
| 0038 | CONDUIT-2 IN | 04795 | 20.000 |
20.000 |
$11.110 |
LF | 0.0 |
| 0039 | TRENCHING AND BACKFILLING | 04820 | 85.000 |
85.000 |
$5.050 |
LF | 0.0 |
| 0040 | PIEZOELECTRIC SENSOR | 04829 | 6.000 |
6.000 |
$1,515.150 |
EACH | 0.1 |
| 0041 | LOOP WIRE | 04830 | 5,825.000 |
5,825.000 |
$0.460 |
LF | 0.0 |
| 0042 | LOOP SAW SLOT AND FILL | 04895 | 1,280.000 |
1,280.000 |
$13.130 |
LF | 0.2 |
| 0043 | GALVANIZED STEEL CABINET | 20359NN | 2.000 |
2.000 |
$732.330 |
EACH | 0.0 |
| 0044 | WOOD POST | 20360ES818 | 10.000 |
10.000 |
$353.540 |
EACH | 0.0 |
| 0045 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | 2.000 |
2.000 |
$909.090 |
EACH | 0.0 |
| 0046 | ELECTRICAL JUNCTION BOX-10 X 8 X 4 | 20468EC | 6.000 |
6.000 |
$584.630 |
EACH | 0.0 |
| 8001 | CABLE-NO. 14/1 PAIR | 04850 | 0.000 |
1,420.000 |
$2.080 |
LF | 0.0 |
Category Total $40,372.37 |
| SM- Project | DE07600751468 | CATEGORY NUMBER | 0004 | CATEGORY Description | DEMOBILIZATION &/OR MOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0047 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$423,000.000 |
LS | 4.5 |
| 0048 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$127,000.000 |
LS | 1.3 |
Category Total $550,000.00 |