Item List 171220

Date:10/02/2020

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 171220 Primary Project Number DE01500441720
Contract Description KY 44 (INTERSECTION OF BOGARD AND LLOYD)
Primary County BULLITT Fed/St Number FD04 SPP 015 0044 018-019
Vendor ID 00563 Vendor Name LOUISVILLE PAVING COMPANY INC
Bid Amount $ 1,125,000.00

SM- Project DE01500441720
Fed/State Number FD04 SPP 015 0044 018-019
Project Description KY 44 (INTERSECTION OF BOGARD AND LLOYD)
***********
SM- Project DE01500441720 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

4,108.600

0.000

$22.000

TON
8.0
0010 CRUSHED AGGREGATE SIZE NO 2 00078

4,381.200

4,381.200

$22.000

TON
8.6
0015 ASPHALT SEAL AGGREGATE 00100

36.900

36.900

$360.000

TON
1.2
0020 ASPHALT SEAL COAT 00103

4.500

4.500

$1,600.000

TON
0.6
0025 LEVELING & WEDGING PG64-22 00190

135.000

419.000

$62.000

TON
0.7
0030 CL3 ASPH BASE 1.00D PG64-22 00214

4,730.100

5,187.100

$52.000

TON
21.9
0035 CEM CONC ENT PAVEMENT-8 IN 02101

65.000

65.000

$80.000

SQYD
0.5
0040 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$1,500.000

LS
0.1
0045 ASPHALT PAVE MILLING & TEXTURING 02677

824.000

824.000

$18.000

TON
1.3
0050 CL3 ASPH SURF 0.38A PG64-22 22906ES403

855.900

855.900

$62.000

TON
4.7
8000 DGA BASE 00001

0.000

4,660.000

$22.000

TON
0.0
8001 CRUSHED STONE SURGE 6 IN MINUS 23300ED

0.000

900.000

$24.530

TON
0.0
8002 GEOGRID REINFORCEMENT FOR SUBGRADE 00005

0.000

1,438.000

$2.790

SQYD
0.0

Category Total $536,192.60

SM- Project DE01500441720 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0055 PERFORATED PIPE-4 IN 01000

363.000

363.000

$7.000

LF
0.2
0060 NON-PERFORATED PIPE-4 IN 01010

16.000

16.000

$20.000

LF
0.0
0065 INSPECT & CERTIFY EDGE DRAIN SYSTEM 01015

1.000

1.000

$1,000.000

LS
0.1
0070 PERF PIPE HEADWALL TY 3-4 IN 01028

1.000

1.000

$400.000

EACH
0.0
0075 BARRICADE-TYPE III 02014

4.000

4.000

$200.000

EACH
0.1
0080 REMOVE PAVEMENT 02091

180.000

180.000

$7.000

SQYD
0.1
0085 TEMP DITCH 02159

1,330.000

1,330.000

$1.000

LF
0.1
0090 ROADWAY EXCAVATION 02200

6,957.000

8,053.000

$30.000

CUYD
18.6
0095 RIGHT-OF-WAY MONUMENT TYPE 1 02429

30.000

30.000

$125.000

EACH
0.3
0100 RIGHT-OF-WAY MONUMENT TYPE 1A 02430

3.000

3.000

$125.000

EACH
0.0
0105 WITNESS POST 02432

6.000

6.000

$125.000

EACH
0.1
0110 CLEARING AND GRUBBING (APPROXIMATELY 5.1 ACRES) 02545

1.000

1.000

$25,000.000

LS
2.2
0115 TEMPORARY SIGNS 02562

250.000

250.000

$6.000

SQFT
0.1
0120 FABRIC-GEOTEXTILE TYPE IV 02599

16,161.000

20,971.000

$1.500

SQYD
2.2
0125 FABRIC GEOTEXTILE TY IV FOR PIPE 02600

871.000

871.000

$2.000

SQYD
0.2
0130 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$45,000.000

LS
4.0
0135 DIVERSIONS (BY-PASS DETOURS) 02651

1.000

1.000

$25,000.000

LS
2.2
0140 SAFELOADING 02690

1.800

1.800

$500.000

CUYD
0.1
0145 SHOULDER RUMBLE STRIPS 02696

4,040.000

4,040.000

$1.100

LF
0.4
0150 TEMP SILT FENCE 02701

1,200.000

1,200.000

$2.000

LF
0.2
0155 SILT TRAP TYPE A 02703

5.000

5.000

$350.000

EACH
0.2
0160 SILT TRAP TYPE B 02704

5.000

5.000

$200.000

EACH
0.1
0165 SILT TRAP TYPE C 02705

16.000

16.000

$200.000

EACH
0.3
0170 CLEAN SILT TRAP TYPE A 02706

5.000

5.000

$1.000

EACH
0.0
0175 CLEAN SILT TRAP TYPE B 02707

5.000

5.000

$1.000

EACH
0.0
0180 CLEAN SILT TRAP TYPE C 02708

16.000

16.000

$1.000

EACH
0.0
0185 STAKING 02726

1.000

1.000

$20,000.000

LS
1.8
0190 EROSION CONTROL BLANKET 05950

2,629.000

2,629.000

$1.500

SQYD
0.4
0195 TEMP MULCH 05952

16,500.000

16,500.000

$0.010

SQYD
0.0
0200 TEMP SEEDING AND PROTECTION 05953

12,400.000

12,400.000

$0.010

SQYD
0.0
0205 INITIAL FERTILIZER 05963

2.000

2.000

$700.000

TON
0.1
0210 20-10-10 FERTILIZER 05964

1.000

1.000

$700.000

TON
0.1
0215 SEEDING AND PROTECTION 05985

3,857.000

3,857.000

$0.320

SQYD
0.1
0220 SODDING 05990

10,516.000

10,516.000

$3.000

SQYD
2.8
0225 AGRICULTURAL LIMESTONE 05992

9.000

9.000

$700.000

TON
0.6
0230 PAVE STRIPING-TEMP PAINT-4 IN 06510

28,000.000

28,000.000

$0.160

LF
0.4
0235 PAVE STRIPING-PERM PAINT-4 IN 06514

12,277.000

12,277.000

$0.170

LF
0.2
0240 PAVE MARKING-THERMO CURV ARROW 06574

6.000

6.000

$100.000

EACH
0.1
0245 PAVEMENT MARKER TYPE V-MW 06589

21.000

21.000

$25.000

EACH
0.0
0250 PAVEMENT MARKER TYPE V-BY 06591

91.000

91.000

$25.000

EACH
0.2
0255 REMOVE PAVEMENT MARKER TYPE V 06600

59.000

59.000

$5.000

EACH
0.0
0260 FUEL ADJUSTMENT 10020NS

10,517.000

10,517.000

$1.000

DOLL
0.9
0265 ASPHALT ADJUSTMENT 10030NS

13,783.000

13,783.000

$1.000

DOLL
1.2
0270 TURF REINFORCEMENT MAT 1 23274EN11F

571.000

571.000

$5.500

SQYD
0.3
0275 R/W MONUMENT TYPE 3 24540

3.000

3.000

$150.000

EACH
0.0
0280 PIPELINE INSPECTION 24814EC

440.000

440.000

$4.540

LF
0.2

Category Total $463,004.43

SM- Project DE01500441720 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0285 ENTRANCE PIPE-15 IN 00440

318.000

318.000

$40.000

LF
1.1
0290 ENTRANCE PIPE-18 IN 00441

83.000

83.000

$75.000

LF
0.6
0295 CULVERT PIPE-24 IN 00464

60.000

60.000

$160.000

LF
0.9
0300 STORM SEWER PIPE-15 IN 00521

132.000

132.000

$40.000

LF
0.5
0305 STORM SEWER PIPE-18 IN 00522

295.000

295.000

$85.000

LF
2.2
0310 METAL END SECTION TY 1-15 IN 01370

18.000

18.000

$1,000.000

EACH
1.6
0315 METAL END SECTION TY 1-18 IN 01371

5.000

5.000

$1,500.000

EACH
0.7
0320 SLOPED BOX OUTLET TYPE 1-18 IN 01433

1.000

1.000

$1,500.000

EACH
0.1
0325 S & F BOX INLET-OUTLET-24 IN 01451

2.000

2.000

$3,400.000

EACH
0.6
0330 DROP BOX INLET TYPE 11 01544

4.000

4.000

$1,800.000

EACH
0.6
8003 REMOVE HEADWALL Remove/Reset Headwall 02625

0.000

1.000

$1,000.000

EACH
0.0

Category Total $99,900.00

SM- Project DE01500441720 CATEGORY NUMBER 0004 CATEGORY Description SIGNALIZATION - RELOCATE SCHOOL FLASHERS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0335 POLE BASE 04740

2.000

2.000

$1,917.110

EACH
0.3
0340 CABLE-NO. 14/5C 04844

70.000

70.000

$3.070

LF
0.0
0345 REMOVE SIGNAL EQUIPMENT 04950

2.000

2.000

$1,182.980

EACH
0.2
0350 INSTALL LUMINAIRE POLE 22939ND

2.000

2.000

$975.150

EACH
0.2
0355 INSTALL (SOLAR BEACON CONTROLLER) 24601EC

2.000

2.000

$532.230

EACH
0.1

Category Total $9,429.84

SM- Project DE01500441720 CATEGORY NUMBER 0005 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0360 DEMOBILIZATION 02569

1.000

1.000

$16,473.130

LS
1.5

Category Total $16,473.13