Item List 151013 |
Date:06/08/2018 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 151013 | Primary Project Number | DE089900115R1 |
Contract Description | WESTERN KENTUCKY PARKWAY(PW-9001) | ||
Primary County | MUHLENBERG | Fed/St Number | FD04 089 9001 054-059 |
Vendor ID | 02760 | Vendor Name | ROAD BUILDERS LLC |
Bid Amount | $ 4,589,588.11 |
SM- Project | DE089900115R1 |
Fed/State Number | FD04 089 9001 054-059 |
Project Description | WESTERN KENTUCKY PARKWAY(PW-9001) |
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SM- Project | DE089900115R1 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0005 | DGA BASE | 00001 | 500.000 |
500.000 |
$27.000 |
TON | 0.3 |
0010 | ASPHALT SEAL AGGREGATE | 00100 | 264.000 |
264.000 |
$93.000 |
TON | 0.5 |
0015 | ASPHALT SEAL COAT | 00103 | 32.000 |
32.000 |
$685.000 |
TON | 0.5 |
0020 | LEVELING & WEDGING PG76-22 | 00194 | 370.000 |
370.000 |
$181.550 |
TON | 1.5 |
0025 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 1,454.000 |
1,454.000 |
$88.390 |
TON | 2.8 |
0030 | CL3 ASPH BASE 1.00D PG76-22 | 00216 | 1,585.000 |
1,585.000 |
$90.950 |
TON | 3.1 |
0035 | CL2 ASPH SURF 0.50D PG64-22 | 00309 | 5,455.000 |
5,455.000 |
$68.910 |
TON | 8.2 |
0040 | CL3 ASPH SURF 0.50A PG76-22 | 00332 | 16,369.000 |
16,369.000 |
$95.700 |
TON | 34.1 |
0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 23,709.000 |
23,709.000 |
$15.200 |
TON | 7.9 |
8000 | RIDE QUALITY ADJUSTMENT ASPHALT | 10005NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $2,702,614.46 |
SM- Project | DE089900115R1 | CATEGORY NUMBER | 0002 | CATEGORY Description | ROADWAY |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0050 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | 452.000 |
452.000 |
$68.000 |
TON | 0.7 |
0055 | PERFORATED PIPE-4 IN | 01000 | 29,750.000 |
29,750.000 |
$6.120 |
LF | 4.0 |
0060 | NON-PERFORATED PIPE-4 IN | 01010 | 3,500.000 |
3,500.000 |
$16.000 |
LF | 1.2 |
0065 | INSPECT & CERTIFY EDGE DRAIN SYSTEM | 01015 | 1.000 |
1.000 |
$73,000.000 |
LS | 1.6 |
0070 | PERF PIPE HEADWALL TY 1-4 IN | 01020 | 20.000 |
20.000 |
$420.000 |
EACH | 0.2 |
0075 | PERF PIPE HEADWALL TY 2-4 IN | 01024 | 20.000 |
20.000 |
$430.000 |
EACH | 0.2 |
0080 | PERF PIPE HEADWALL TY 3-4 IN | 01028 | 20.000 |
20.000 |
$480.000 |
EACH | 0.2 |
0085 | PERF PIPE HEADWALL TY 4-4 IN | 01032 | 20.000 |
20.000 |
$465.000 |
EACH | 0.2 |
0090 | ASPHALT WEDGE CURB | 01897 | 325.000 |
325.000 |
$20.000 |
LF | 0.1 |
0095 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | 3.000 |
3.000 |
$20.000 |
EACH | 0.0 |
0100 | RELOCATE TEMP CONC BARRIER | 02003 | 1,120.000 |
1,120.000 |
$4.890 |
LF | 0.1 |
0105 | REMOVE PAVED DITCH | 02165 | 36.000 |
36.000 |
$20.000 |
SQYD | 0.0 |
0110 | FLOWABLE FILL | 02220 | 6.000 |
6.000 |
$220.000 |
CUYD | 0.0 |
0115 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 1.000 |
1.000 |
$51.000 |
EACH | 0.0 |
0120 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | 1.000 |
1.000 |
$909.000 |
EACH | 0.0 |
0125 | REMOVE GUARDRAIL | 02381 | 137.500 |
137.500 |
$8.080 |
LF | 0.0 |
0130 | REMOVE & RESET GUARDRAIL | 02383 | 675.000 |
675.000 |
$15.250 |
LF | 0.2 |
0135 | GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 | 02387 | 1.000 |
1.000 |
$708.000 |
EACH | 0.0 |
0140 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | 1.000 |
1.000 |
$2,450.000 |
EACH | 0.1 |
0145 | CHANNEL LINING CLASS II | 02483 | 2,800.000 |
2,800.000 |
$18.000 |
TON | 1.1 |
0150 | CHANNEL LINING CLASS III | 02484 | 1,400.000 |
1,400.000 |
$18.500 |
TON | 0.6 |
0155 | TEMPORARY SIGNS | 02562 | 660.000 |
660.000 |
$9.000 |
SQFT | 0.1 |
0160 | DITCHING AND SHOULDERING | 02575 | 29,753.000 |
29,753.000 |
$2.500 |
LF | 1.6 |
0165 | FABRIC-GEOTEXTILE TYPE IV | 02599 | 200.000 |
200.000 |
$3.220 |
SQYD | 0.0 |
0170 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$230,600.000 |
LS | 5.0 |
0175 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 4.000 |
4.000 |
$1,500.000 |
EACH | 0.1 |
0180 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.1 |
0185 | SHOULDER RUMBLE STRIPS-SAWED | 02696 | 128,978.000 |
128,978.000 |
$0.250 |
LF | 0.7 |
0190 | STAKING | 02726 | 1.000 |
1.000 |
$33,292.000 |
LS | 0.7 |
0195 | ARROW PANEL | 02775 | 4.000 |
4.000 |
$3,000.000 |
EACH | 0.3 |
0200 | RELOCATE CRASH CUSHION | 02898 | 2.000 |
2.000 |
$3,250.000 |
EACH | 0.1 |
0205 | CONCRETE BARRIER WALL TYPE 9T | 03171 | 1,120.000 |
1,120.000 |
$21.440 |
LF | 0.5 |
0210 | CLEANING AND SWEEPING | 03266 | 2.000 |
2.000 |
$800.000 |
MILE | 0.0 |
0215 | CONDUIT-1 1/4 IN | 04793 | 120.000 |
120.000 |
$10.100 |
LF | 0.0 |
0220 | CONDUIT-2 IN | 04795 | 40.000 |
40.000 |
$12.250 |
LF | 0.0 |
0225 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | 2.000 |
2.000 |
$695.000 |
EACH | 0.0 |
0230 | TRENCHING AND BACKFILLING | 04820 | 160.000 |
160.000 |
$5.250 |
LF | 0.0 |
0235 | PIEZOELECTRIC SENSOR | 04829 | 8.000 |
8.000 |
$1,725.000 |
EACH | 0.3 |
0240 | LOOP WIRE | 04830 | 2,700.000 |
2,700.000 |
$0.480 |
LF | 0.0 |
0245 | LOOP SAW SLOT AND FILL | 04895 | 400.000 |
400.000 |
$12.250 |
LF | 0.1 |
0250 | EROSION CONTROL BLANKET (REVISED: 2-12-15) | 05950 | 1,200.000 |
1,200.000 |
$2.500 |
SQYD | 0.1 |
0255 | FLEXIBLE DELINEATOR POST-M/W | 06401 | 968.000 |
968.000 |
$28.600 |
EACH | 0.6 |
0260 | FLEXIBLE DELINEATOR POST-M/Y | 06404 | 76.000 |
76.000 |
$28.600 |
EACH | 0.0 |
0265 | STEEL POST MILE MARKERS | 06412 | 10.000 |
10.000 |
$155.000 |
EACH | 0.0 |
0270 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | 59,506.000 |
59,506.000 |
$0.220 |
LF | 0.3 |
0275 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 2,200.000 |
2,200.000 |
$1.790 |
LF | 0.1 |
0280 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 2,200.000 |
2,200.000 |
$1.790 |
LF | 0.1 |
0285 | PAVEMENT MARKER TYPE V-B W/R | 06592 | 780.000 |
780.000 |
$21.500 |
EACH | 0.4 |
0290 | PAVEMENT MARKER TYPE V-B Y/R | 06593 | 124.000 |
124.000 |
$21.500 |
EACH | 0.1 |
0295 | CRASH CUSHION TY VI CLASS BT TL3 | 08903 | 2.000 |
2.000 |
$5,205.000 |
EACH | 0.2 |
0300 | FUEL ADJUSTMENT | 10020NS | 41,358.000 |
41,358.000 |
$1.000 |
DOLL | 0.9 |
0305 | ASPHALT ADJUSTMENT | 10030NS | 103,878.000 |
103,878.000 |
$1.000 |
DOLL | 2.3 |
0310 | JOINT ADHESIVE | 20071EC | 123,995.000 |
123,995.000 |
$0.470 |
LF | 1.3 |
0315 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | 3.000 |
3.000 |
$975.000 |
EACH | 0.1 |
0320 | LAW ENFORCEMENT OFFICER | 20411ED | 300.000 |
300.000 |
$65.000 |
HOUR | 0.4 |
0325 | CONCRETE CLASS B | 20587ES601 | 8.000 |
8.000 |
$438.500 |
SQYD | 0.1 |
0330 | BORE AND JACK CONDUIT | 21543EN | 85.000 |
85.000 |
$31.500 |
LF | 0.1 |
0335 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | 137.500 |
137.500 |
$31.500 |
LF | 0.1 |
0340 | WATER BLASTING EXISTING STRIPE | 22664EN | 800.000 |
800.000 |
$1.150 |
LF | 0.0 |
0345 | KPDES PERMIT AND TEMP EROSION CONTROL | 23143ED | 1.000 |
1.000 |
$4,500.000 |
LS | 0.1 |
0350 | DURABLE WATERBORNE MARKING-6 IN W | 24189ER | 79,366.000 |
79,366.000 |
$0.340 |
LF | 0.6 |
0355 | DURABLE WATERBORNE MARKING-6 IN Y | 24190ER | 63,311.000 |
63,311.000 |
$0.340 |
LF | 0.5 |
0360 | DURABLE WATERBORNE MARKING-12 IN W | 24191ER | 956.000 |
956.000 |
$0.750 |
LF | 0.0 |
Category Total $1,313,573.65 |
SM- Project | DE089900115R1 | CATEGORY NUMBER | 0003 | CATEGORY Description | BRIDGE |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0365 | ARMORED EDGE FOR CONCRETE | 03299 | 175.000 |
175.000 |
$100.000 |
LF | 0.4 |
0370 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | 542.000 |
542.000 |
$1.000 |
LB | 0.0 |
0375 | EXPANSION DAM-2 IN NEOPRENE | 08470 | 175.000 |
175.000 |
$550.000 |
LF | 2.1 |
0380 | EPOXY SAND SLURRY | 08504 | 243.000 |
243.000 |
$4.000 |
SQYD | 0.0 |
0385 | CONC CLASS M FULL DEPTH PATCH | 08526 | 8.000 |
8.000 |
$100.000 |
CUYD | 0.0 |
0390 | CONCRETE OVERLAY-LATEX | 08534 | 89.000 |
89.000 |
$1,300.000 |
CUYD | 2.5 |
0395 | BLAST CLEANING | 08549 | 2,267.000 |
2,267.000 |
$8.000 |
SQYD | 0.4 |
0400 | MACHINE PREP OF SLAB | 08551 | 2,160.000 |
2,160.000 |
$15.000 |
SQYD | 0.7 |
0405 | PARTIAL DEPTH PATCHING | 24094EC | 19.000 |
19.000 |
$900.000 |
CUYD | 0.4 |
Category Total $299,400.00 |
SM- Project | DE089900115R1 | CATEGORY NUMBER | 0004 | CATEGORY Description | DEMOBILIZATION & OR MOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0410 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$208,000.000 |
LS | 4.5 |
0415 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$66,000.000 |
LS | 1.4 |
Category Total $274,000.00 |