Item List 161216

Date:07/12/2019

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 161216 Primary Project Number DE04800721616
Contract Description HARLAN-LIGGETT ROAD (KY 72)
Primary County HARLAN Fed/St Number STP BRO 1103 (304)
Vendor ID 03523 Vendor Name IRVINE CONTRACTING LLC
Bid Amount $ 1,651,000.76

SM- Project DE04800721616
Fed/State Number STP BRO 1103 (304)
Project Description HARLAN-LIGGETT ROAD (KY 72)
***********
SM- Project DE04800721616 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 CRUSHED STONE BASE 00003

2,628.000

2,628.000

$32.500

TON
5.2
0010 TRAFFIC BOUND BASE 00020

500.000

500.000

$24.000

TON
0.7
0015 ASPHALT SEAL AGGREGATE 00100

17.000

17.000

$780.000

TON
0.8
0020 ASPHALT SEAL COAT 00103

2.000

2.000

$1,775.000

TON
0.2
0025 LEVELING & WEDGING PG64-22 00190

50.000

50.000

$119.800

TON
0.4
0030 CL2 ASPH BASE 1.00D PG64-22 00212

2,413.000

2,413.000

$109.950

TON
16.1
0035 CL2 ASPH SURF 0.38D PG64-22 00301

425.000

425.000

$119.800

TON
3.1
0040 CEM CONC ENT PAVEMENT-8 IN 02101

110.000

110.000

$80.000

SQYD
0.5

Category Total $445,234.35

SM- Project DE04800721616 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0045 CRUSHED AGGREGATE SIZE NO 2 00078

750.000

1,950.000

$27.000

TON
1.2
0050 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987

18.000

18.000

$8.000

EACH
0.0
0055 BARRICADE-TYPE III 02014

4.000

4.000

$50.000

EACH
0.0
0060 TEMP DITCH 02159

711.000

711.000

$1.000

LF
0.0
0065 EMBANKMENT IN PLACE 02230

4,370.000

5,170.000

$12.000

CUYD
3.2
0070 WATER (FOR DUST CONTROL) 02242

100.000

100.000

$1.000

MGAL
0.0
0075 GUARDRAIL-STEEL W BEAM-S FACE 02351

400.000

400.000

$14.000

LF
0.3
0080 GUARDRAIL TERMINAL SECTION NO 1 02360

3.000

3.000

$50.000

EACH
0.0
0085 REMOVE GUARDRAIL 02381

158.000

158.000

$1.000

LF
0.0
0090 GUARDRAIL END TREATMENT TYPE 4A 02391

3.000

3.000

$1,800.000

EACH
0.3
0095 SEPTIC TANK TREATMENT 02404

1.000

1.000

$500.000

EACH
0.0
0100 RIGHT-OF-WAY MONUMENT TYPE 1 02429

23.000

23.000

$125.000

EACH
0.2
0105 WITNESS POST 02432

3.000

3.000

$125.000

EACH
0.0
0110 CHANNEL LINING CLASS II 02483

18.000

18.000

$36.000

TON
0.0
0115 CHANNEL LINING CLASS III 02484

226.000

226.000

$36.000

TON
0.5
0120 CLEARING AND GRUBBING (APPROXIMATELY 2.1 ACRES) 02545

1.000

1.000

$28,900.000

LS
1.8
0125 TEMPORARY SIGNS 02562

184.500

184.500

$9.500

SQFT
0.1
0130 EDGE KEY 02585

69.000

69.000

$84.000

LF
0.4
0135 FABRIC-GEOTEXTILE TYPE III 02598

900.000

2,400.000

$1.000

SQYD
0.1
0140 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$5,500.000

LS
0.3
0145 DIVERSIONS (BY-PASS DETOURS) 02651

1.000

1.000

$30,000.000

LS
1.8
0150 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$3,500.000

EACH
0.4
0155 SHOULDER RUMBLE STRIPS-SAWED 02696

2,344.000

2,344.000

$1.950

LF
0.3
0160 TEMP SILT FENCE 02701

711.000

711.000

$1.500

LF
0.1
0165 SILT TRAP TYPE A 02703

2.000

2.000

$385.000

EACH
0.0
0170 SILT TRAP TYPE B 02704

2.000

2.000

$301.000

EACH
0.0
0175 SILT TRAP TYPE C 02705

2.000

2.000

$250.000

EACH
0.0
0180 CLEAN SILT TRAP TYPE A 02706

2.000

2.000

$0.010

EACH
0.0
0185 CLEAN SILT TRAP TYPE B 02707

2.000

2.000

$0.010

EACH
0.0
0190 CLEAN SILT TRAP TYPE C 02708

2.000

2.000

$0.010

EACH
0.0
0195 STAKING 02726

1.000

1.000

$4,000.000

LS
0.2
0200 REMOVE STRUCTURE (STA. 7+24, 114' RIGHT) 02731

1.000

1.000

$15,000.000

LS
0.9
0205 EROSION CONTROL BLANKET 05950

1,593.000

1,593.000

$1.100

SQYD
0.1
0210 TEMP MULCH 05952

6,776.000

6,776.000

$0.200

SQYD
0.1
0215 INITIAL FERTILIZER 05963

0.200

0.200

$2,500.000

TON
0.0
0220 SEEDING AND PROTECTION 05985

6,415.000

6,415.000

$0.500

SQYD
0.2
0225 AGRICULTURAL LIMESTONE 05992

5.000

5.000

$500.000

TON
0.2
0230 PAVE STRIPING-TEMP PAINT-4 IN 06510

7,131.000

7,131.000

$0.200

LF
0.1
0235 PAVE STRIPING-PERM PAINT-4 IN 06514

5,690.000

5,690.000

$0.250

LF
0.1
0240 PAVE MARKING-THERMO STOP BAR-24IN 06568

13.000

13.000

$20.000

LF
0.0
0245 PAVEMENT MARKER TY IVA-BY TEMP 06588

23.000

23.000

$7.500

EACH
0.0
0250 R/W MONUMENT TYPE 3 24540

4.000

4.000

$125.000

EACH
0.0

Category Total $217,141.31

SM- Project DE04800721616 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0255 ENTRANCE PIPE-15 IN 00440

92.000

92.000

$32.000

LF
0.2
0260 CULVERT PIPE-18 IN 00462

151.000

151.000

$46.000

LF
0.4
0265 CULVERT PIPE-24 IN 00464

36.000

36.000

$68.000

LF
0.1
0270 PIPE CULVERT HEADWALL-18 IN 01204

1.000

1.000

$1,000.000

EACH
0.1
0275 S & F BOX INLET-OUTLET-18 IN 01450

2.000

2.000

$2,000.000

EACH
0.2
0280 S & F BOX INLET-OUTLET-24 IN 01451

2.000

2.000

$2,900.000

EACH
0.4
0285 DROP BOX INLET TYPE 11 01544

1.000

1.000

$1,800.000

EACH
0.1
0290 FABRIC GEOTEXTILE TY IV FOR PIPE 02600

402.000

402.000

$2.000

SQYD
0.0
0295 20-10-10 FERTILIZER 05964

0.400

0.400

$1,250.000

TON
0.0
0300 CONCRETE-CLASS A 08100

1.200

1.200

$1,000.000

CUYD
0.1
0305 TURF REINFORCEMENT MAT 1 23274EN11F

424.000

424.000

$4.500

SQYD
0.1

Category Total $29,350.00

SM- Project DE04800721616 CATEGORY NUMBER 0004 CATEGORY Description BRIDGE - CATRON CREEK - DWG. 27290
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0310 STRUCTURE GRANULAR BACKFILL 02231

230.000

230.000

$200.000

CUYD
2.8
0315 GUARDRAIL-STEEL W BEAM-S FACE A 02355

100.000

100.000

$35.000

LF
0.2
0320 MASONRY COATING 02998

450.000

450.000

$8.000

SQYD
0.2
0325 ARMORED EDGE FOR CONCRETE 03299

147.000

147.000

$44.000

LF
0.4
0330 STRUCTURE EXCAVATION-COMMON 08001

1,470.000

1,470.000

$17.000

CUYD
1.5
0335 STRUCTURE EXCAV-SOLID ROCK 08002

420.000

420.000

$60.000

CUYD
1.5
0340 CYCLOPEAN STONE RIP RAP 08019

480.000

480.000

$32.000

TON
0.9
0345 CONCRETE-CLASS A 08100

488.200

488.200

$500.000

CUYD
14.8
0350 CONCRETE-CLASS AA 08104

267.000

267.000

$530.000

CUYD
8.6
0355 STEEL REINFORCEMENT 08150

75,834.000

75,834.000

$0.950

LB
4.4
0360 STEEL REINFORCEMENT-EPOXY COATED 08151

57,838.000

57,838.000

$1.100

LB
3.9
0365 GUARDRAIL-STEEL W BEAM-S FACE BR 08801

235.000

235.000

$162.000

LF
2.3
0370 PPC I-BEAM HN 48-49 24520EC

555.000

555.000

$315.000

LF
10.6

Category Total $859,287.10

SM- Project DE04800721616 CATEGORY NUMBER 0005 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0375 MOBILIZATION 02568

1.000

1.000

$74,988.000

LS
4.5
0380 DEMOBILIZATION 02569

1.000

1.000

$25,000.000

LS
1.5

Category Total $99,988.00