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)
***********
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