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 |