Item List 151058

Date:05/25/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 151058 Primary Project Number DE00100551558
Contract Description HEARTLAND PARKWAY (KY-55)
Primary County ADAIR Fed/St Number FD04 SPP 001 0055 015-022
Vendor ID 02493 Vendor Name GADDIE-SHAMROCK LLC
Bid Amount $ 6,997,279.19

SM- Project DE00100551558
Fed/State Number FD04 SPP 001 0055 015-022
Project Description HEARTLAND PARKWAY (KY-55)
***********
SM- Project DE00100551558 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0055 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987

208.000

190.000

$10.000

EACH
0.0
0060 ROADWAY EXCAVATION 02200

56,250.000

0.000

$13.000

CUYD
10.5
0065 GUARDRAIL-STEEL W BEAM-S FACE 02351

20,575.000

19,075.000

$15.200

LF
4.5
0070 GUARDRAIL TERMINAL SECTION NO 1 02360

28.000

24.000

$40.000

EACH
0.0
0075 GUARDRAIL END TREATMENT TYPE 1 02367

4.000

3.000

$2,100.000

EACH
0.1
0080 GUARDRAIL END TREATMENT TYPE 2A 02369

2.000

2.000

$750.000

EACH
0.0
0085 GUARDRAIL END TREATMENT TYPE 7 02371

11.000

11.000

$800.000

EACH
0.1
0090 REMOVE GUARDRAIL 02381

20,375.000

18,875.000

$1.000

LF
0.3
0095 GUARDRAIL END TREATMENT TYPE 4A 02391

13.000

13.000

$1,750.000

EACH
0.3
0100 EXTRA LENGTH GUARDRAIL POST 02399

2,685.000

1,000.000

$32.000

EACH
1.2
0105 TEMPORARY SIGNS 02562

690.000

690.000

$9.000

SQFT
0.1
0110 MAINTAIN & CONTROL TRAFFIC 02650

1.000

0.000

$50,000.000

LS
0.7
0115 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

3.000

$5,000.000

EACH
0.1
0120 SHOULDER RUMBLE STRIPS-SAWED 02696

61,500.000

61,500.000

$0.270

LF
0.2
0125 EROSION CONTROL BLANKET 05950

1,500.000

0.000

$1.000

SQYD
0.0
0130 INITIAL FERTILIZER 05963

5.000

5.000

$1,075.000

TON
0.1
0135 20-10-10 FERTILIZER 05964

8.000

8.000

$1,286.000

TON
0.1
0140 SEEDING AND PROTECTION 05985

120,000.000

99,567.000

$0.280

SQYD
0.5
0145 SODDING 05990

24,900.000

0.000

$5.500

SQYD
2.0
0150 PAVE STRIPING-TEMP PAINT-4 IN 06510

416,000.000

545,000.000

$0.190

LF
1.1
0155 PAVE STRIPING-PERM PAINT-4 IN 06514

150,000.000

150,000.000

$0.210

LF
0.5
0160 PAVE MARKING-THERMO STOP BAR-24IN 06568

324.000

324.000

$12.000

LF
0.1
0165 PAVE MARKING-THERMO CURV ARROW 06574

6.000

6.000

$125.000

EACH
0.0
0170 PAVE MARKING-THERMO MERGE ARROW 06578

18.000

18.000

$200.000

EACH
0.1
0175 PAVEMENT MARKER TYPE V-MW 06589

280.000

280.000

$21.950

EACH
0.1
0180 PAVEMENT MARKER TYPE V-BY 06591

1,292.000

1,292.000

$21.950

EACH
0.4
0185 REMOVE PAVEMENT MARKER TYPE V 06600

766.000

766.000

$5.000

EACH
0.1
0190 FUEL ADJUSTMENT 10020NS

86,913.000

0.000

$1.000

DOLL
1.2
0195 ASPHALT ADJUSTMENT 10030NS

218,300.000

0.000

$1.000

DOLL
3.1
0200 CENTERLINE RUMBLE STRIPS 20458ES403

37,000.000

31,680.000

$0.270

LF
0.1
0205 WATER BLASTING EXISTING STRIPE 22664EN

100,000.000

200,000.000

$0.490

LF
0.7
0210 KPDES PERMIT AND TEMP EROSION CONTROL 23143ED

1.000

1.000

$10,000.000

LS
0.1
0215 PAVE MARK-THERMO-24 IN Y 23260EC

2,000.000

2,000.000

$5.250

LF
0.2
8001 ASPHALT SEAL COAT (revised) 00103

0.000

80.000

$750.630

TON
0.0
8005 ROADWAY EXCAVATION (revised) 02200

0.000

35,643.000

$18.000

CUYD
0.0
8006 MAINTAIN & CONTROL TRAFFIC (revised) 02650

0.000

1.000

$200,000.000

LS
0.0

Category Total $2,007,279.40

SM- Project DE00100551558 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0220 CRUSHED AGGREGATE SIZE NO 23 00080

200.000

300.000

$40.000

TON
0.1
0225 CULVERT PIPE-18 IN 00462

120.000

0.000

$85.000

LF
0.1
0230 METAL END SECTION TY 1-18 IN 01371

1.000

0.000

$1,750.000

EACH
0.0
0235 CHANNEL LINING CLASS II 02483

25.000

2,000.000

$45.000

TON
0.0
0240 FABRIC-GEOTEXTILE TYPE IV 02599

500.000

99,250.000

$3.250

SQYD
0.0
0245 END ANCHORS 23148EN

1.000

0.000

$3,714.790

EACH
0.1
8007 GEOGRID REINFORCEMENT 20263ED

0.000

91,935.000

$1.250

SQYD
0.0

Category Total $26,414.79

SM- Project DE00100551558 CATEGORY NUMBER 0004 CATEGORY Description TRAFFIC LOOPS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0250 CONDUIT-2 IN 04795

15.000

15.000

$14.000

LF
0.0
0255 TRENCHING AND BACKFILLING 04820

10.000

10.000

$14.000

LF
0.0
0260 LOOP WIRE 04830

820.000

820.000

$1.000

LF
0.0
0265 LOOP SAW SLOT AND FILL 04895

160.000

160.000

$15.000

LF
0.0
0270 WOOD POST 20360ES818

1.000

1.000

$650.000

EACH
0.0
0275 ELECTRICAL JUNCTION BOX-10 X 8 X 4 20468EC

1.000

1.000

$1,000.000

EACH
0.0

Category Total $5,220.00

SM- Project DE00100551558 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

21,798.000

0.000

$23.000

TON
7.2
0010 ASPHALT SEAL AGGREGATE 00100

720.000

650.000

$80.000

TON
0.8
0015 ASPHALT SEAL COAT 00103

86.000

0.000

$850.000

TON
1.0
0020 LEVELING & WEDGING PG64-22 00190

2,777.000

0.000

$72.000

TON
2.9
0025 CL3 ASPH BASE 1.00D PG64-22 00214

38,700.000

0.000

$68.500

TON
37.9
0030 ASPHALT MIX FOR PAVEMENT WEDGE 00263

975.000

0.000

$72.000

TON
1.0
0035 CL3 ASPH SURF 0.38B PG64-22 00388

13,385.000

0.000

$74.000

TON
14.2
0040 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$7,500.000

LS
0.1
0045 ASPHALT PAVE MILLING & TEXTURING 02677

8,425.000

9,200.000

$20.840

TON
2.5
0050 JOINT ADHESIVE 20071EC

122,500.000

98,208.000

$0.400

LF
0.7
8000 CRUSHED STONE BASE 00003

0.000

0.000

$23.000

TON
0.0
8002 LEVELING & WEDGING PG64-22 (revised) 00190

0.000

3,752.000

$66.130

TON
0.0
8003 CL3 ASPH BASE 1.00D PG64-22 (revised) 00214

0.000

38,130.000

$63.920

TON
0.0
8004 CL3 ASPH SURF 0.38B PG64-22 (revised) 00388

0.000

11,500.000

$67.930

TON
0.0
8008 CRUSHED STONE BASE (Revised) 00003

0.000

36,890.000

$22.720

TON
0.0
8009 NON-SPEC MATERIAL Crushed Stone Base 10070NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $4,775,715.00

SM- Project DE00100551558 CATEGORY NUMBER 0005 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0280 MOBILIZATION 02568

1.000

1.000

$85,000.000

LS
1.2
0285 DEMOBILIZATION 02569

1.000

1.000

$97,650.000

LS
1.4

Category Total $182,650.00