Item List 172057

Date:05/21/2021

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 172057 Primary Project Number 0810403791701
Contract Description HALES HIGHWAY-MAIN STREET (KY 379)
Primary County RUSSELL Fed/St Number 104GR17P021-FD05 & HSIP
Vendor ID 02493 Vendor Name GADDIE-SHAMROCK LLC
Bid Amount $ 1,553,563.21

SM- Project 0810403791701
Fed/State Number HSIP 5143 (001)
Project Description HALE'S HIGHWAY (KY 379)
***********
SM- Project 0810403791701 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0125 TEMPORARY SIGNS 02562

490.000

490.000

$8.000

SQFT
0.3
0130 MAINTAIN & CONTROL TRAFFIC (RUSSELL CO. KY 379 HSIP) 02650

1.000

1.000

$35,000.000

LS
2.3
0135 SHOULDER MILLING/TRENCHING 20748ED

9,340.000

9,340.000

$5.000

SQYD
3.0
0230 CL2 ASPH BASE 1.00D PG64-22 00212

1,590.000

1,590.000

$65.000

TON
6.7
0245 ASPHALT ADJUSTMENT 10030NS

6,250.000

6,250.000

$1.000

DOLL
0.4
0250 FUEL ADJUSTMENT 10020NS

2,500.000

2,500.000

$1.000

DOLL
0.2
0265 MOBILIZATION FOR MILL & TEXT (RUSSELL CO. KY 379 HSIP) 02676

1.000

1.000

$2,000.000

LS
0.1
0270 CRUSHED STONE BASE 00003

150.000

150.000

$45.000

TON
0.4
8000 CRUSHED AGGREGATE SIZE NO 3 00069

0.000

1,759.070

$30.500

TON
0.0
8001 CRUSHED AGGREGATE SIZE NO 57 00071

0.000

236.910

$27.500

TON
0.0
8002 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $206,470.00

SM- Project 0810403791701 CATEGORY NUMBER 0002 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0140 CULVERT PIPE-18 IN 00462

202.000

202.000

$83.500

LF
1.1
0145 CULVERT PIPE-24 IN 00464

109.000

89.000

$119.250

LF
0.8
0150 CULVERT PIPE-48 IN 00470

46.000

46.000

$351.000

LF
1.0
0155 CULVERT PIPE-15 IN 00461

8.000

8.000

$62.800

LF
0.0
0160 CHANNEL LINING CLASS II 02483

4,050.000

4,050.000

$33.000

TON
8.6
0175 METAL END SECTION TY 3-24 IN 01393

1.000

1.000

$2,080.000

EACH
0.1
0180 METAL END SECTION TY 3-36 IN 01395

1.000

1.000

$5,300.000

EACH
0.3
0200 DROP BOX INLET TYPE 7 01538

1.000

1.000

$6,550.000

EACH
0.4
0210 REMOVE PIPE 01310

870.000

870.000

$23.000

LF
1.3
0215 DROP BOX INLET TYPE 1 01490

2.000

2.000

$4,700.000

EACH
0.6
0220 ENTRANCE PIPE-18 IN 00441

590.000

294.000

$60.000

LF
2.3
0225 ENTRANCE PIPE-24 IN 00443

25.000

25.000

$72.000

LF
0.1
0235 EROSION CONTROL 21415ND

1.000

1.000

$3,000.000

LS
0.2
0240 EROSION CONTROL BLANKET 05950

40,000.000

0.000

$1.000

SQYD
2.6
0255 FABRIC GEOTEXTILE TY IV FOR PIPE 02600

600.000

600.000

$2.000

SQYD
0.1
0275 STAKING 02726

1.000

1.000

$4,500.000

LS
0.3
0280 DITCHING (ADDED: 3-22-17) 02237

2,000.000

2,000.000

$5.000

LF
0.6
8003 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $319,403.65

SM- Project 0810403791701 CATEGORY NUMBER 0003 CATEGORY Description GUARDRAIL
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0165 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987

16.000

16.000

$7.000

EACH
0.0
0170 GUARDRAIL END TREATMENT TYPE 1 02367

2.000

2.000

$2,100.000

EACH
0.3
0185 GUARDRAIL TERMINAL SECTION NO 1 02360

2.000

2.000

$50.000

EACH
0.0
0190 GUARDRAIL-STEEL W BEAM-S FACE 02351

790.000

790.000

$17.900

LF
0.9
0195 GUARDRAIL CONNECTOR TO BRIDGE END TY D 02378

4.000

4.000

$1,400.000

EACH
0.4
0205 REMOVE GUARDRAIL 02381

900.000

862.500

$1.000

LF
0.1
8004 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $25,053.00

SM- Project 0810403791701 CATEGORY NUMBER 0004 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0260 DEMOBILIZATION 02569

1.000

1.000

$11,500.000

LS
0.7

Category Total $11,500.00

SM- Project MP10403791701
Fed/State Number FD05 104 0379 010-021
Project Description HALES HIGHWAY-MAIN STREET (KY 379)
***********
SM- Project MP10403791701 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 TEMPORARY SIGNS 02562

970.000

970.000

$8.000

SQFT
0.5
0010 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$26,000.000

LS
1.7
0015 CL2 ASPH SURF 0.38D PG64-22 00301

9,302.000

9,302.000

$70.000

TON
41.9
0020 LEVELING & WEDGING PG64-22 00190

1,388.000

1,388.000

$70.000

TON
6.3
0025 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$2,000.000

LS
0.1
0030 ASPHALT PAVE MILLING & TEXTURING 02677

1,350.000

1,350.000

$20.650

TON
1.8
0035 PORTABLE CHANGEABLE MESSAGE SIGN 02671

4.000

4.000

$4,600.000

EACH
1.2
0040 PAVE STRIPING-PERM PAINT-4 IN 06514

175,000.000

175,000.000

$0.150

LF
1.7
0045 PAVE STRIPING-TEMP PAINT-4 IN 06510

32,000.000

32,000.000

$0.170

LF
0.4
0050 PAVE MARK HANDICAP SYMBOL 20206EC

4.000

4.000

$185.000

EACH
0.0
0055 PAVE MARKING-THERMO STOP BAR-24IN 06568

392.000

392.000

$11.500

LF
0.3
0060 PAVE MARKING-THERMO X-WALK-6 IN 06565

78.000

78.000

$3.750

LF
0.0
0065 PAVE MARKING-THERMO CURV ARROW 06574

6.000

6.000

$125.000

EACH
0.0
0070 PAVE MARKING-THERMO COMB ARROW 06575

2.000

2.000

$135.000

EACH
0.0
0075 DETECTABLE WARNINGS (NEW) 23158ES505

170.000

170.000

$35.000

SQFT
0.4
0080 SIDEWALK-4 IN CONCRETE 02720

128.000

128.000

$185.000

SQYD
1.5
0085 EDGELINE RUMBLE STRIPS 02697

79,500.000

79,500.000

$0.190

LF
1.0
0090 SHOULDER RUMBLE STRIPS 02696

4,224.000

4,224.000

$0.190

LF
0.1
0095 REMOVE PAVEMENT MARKER TYPE V 06600

125.000

125.000

$13.250

EACH
0.1
0100 PAVE MARK-THERMO-24 IN Y 23260EC

35.000

35.000

$12.500

LF
0.0
0105 FUEL ADJUSTMENT 10020NS

16,640.000

16,640.000

$1.000

DOLL
1.1
0110 ASPHALT ADJUSTMENT 10030NS

41,794.000

41,794.000

$1.000

DOLL
2.7
0120 PAVE MARKING-THERMO X-WALK-12 IN 06566

643.000

643.000

$7.750

LF
0.3
8005 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $979,636.56

SM- Project MP10403791701 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0115 DEMOBILIZATION 02569

1.000

1.000

$11,500.000

LS
0.7

Category Total $11,500.00