Item List 181016

Date:08/23/2021

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 181016 Primary Project Number DE08501631816
Contract Description TOMPKINSVILLE ROAD(KY-163)
Primary County METCALFE Fed/St Number FD04 SPP 085 0163 006-008
Vendor ID 02985 Vendor Name CAMBRY CONTRACTING INC
Bid Amount $ 2,682,868.63

SM- Project DE08501631816
Fed/State Number FD04 SPP 085 0163 006-008
Project Description TOMPKINSVILLE ROAD(KY-163)
***********
SM- Project DE08501631816 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

3,161.000

3,161.000

$22.250

TON
2.6
0010 ASPHALT SEAL AGGREGATE 00100

15.800

15.800

$155.000

TON
0.1
0015 ASPHALT SEAL COAT 00103

1.600

1.600

$1,025.000

TON
0.1
0020 LEVELING & WEDGING PG64-22 00190

8.000

8.000

$99.450

TON
0.0
0025 CL2 ASPH BASE 1.00D PG64-22 00212

2,878.000

2,878.000

$61.850

TON
6.6
0030 CL2 ASPH SURF 0.38D PG64-22 00301

627.000

627.000

$69.850

TON
1.6
0035 ASPHALT MATERIAL FOR TACK 00356

6.900

6.900

$595.000

TON
0.2
0040 JOINT ADHESIVE 20071EC

2,542.000

2,542.000

$2.000

LF
0.2
8010 NON-SPEC MATERIAL Crushed Stone Base 10070NS

0.000

0.001

$1.000

DOLL
0.0
8105 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $306,206.60

SM- Project DE08501631816 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

4,412.000

8,612.000

$19.000

TON
3.1
0050 PLUG PIPE 01314

2.000

2.000

$600.000

EACH
0.0
0055 ISLAND INTEGRAL CURB 01845

149.000

149.000

$35.000

LF
0.2
0060 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982

30.000

30.000

$5.600

EACH
0.0
0065 BARRICADE-TYPE III 02014

4.000

4.000

$120.000

EACH
0.0
0070 JPC PAVEMENT-8 IN 02084

176.000

176.000

$100.000

SQYD
0.7
0075 TEMP DITCH 02159

1,405.000

1,405.000

$2.000

LF
0.1
0080 ROADWAY EXCAVATION 02200

21,058.000

22,058.000

$16.750

CUYD
13.1
0085 WATER 02242

500.000

500.000

$1.000

MGAL
0.0
0090 GUARDRAIL-STEEL W BEAM-S FACE 02351

1,416.000

1,416.000

$17.150

LF
0.9
0095 GUARDRAIL TERMINAL SECTION NO 1 02360

5.000

5.000

$50.000

EACH
0.0
0100 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

4.000

$2,400.000

EACH
0.4
0105 GUARDRAIL END TREATMENT TYPE 4A 02391

5.000

5.000

$2,000.000

EACH
0.4
0110 RIGHT-OF-WAY MONUMENT TYPE 1 02429

29.000

29.000

$75.000

EACH
0.1
0115 WITNESS POST 02432

6.000

6.000

$60.000

EACH
0.0
0120 CHANNEL LINING CLASS III 02484

208.000

208.000

$30.000

TON
0.2
0125 CHANNEL LINING CLASS IV 02488

139.000

139.000

$15.000

CUYD
0.1
0130 CLEARING AND GRUBBING 11.45 ACRES 02545

1.000

1.000

$17,500.000

LS
0.7
0135 TEMPORARY SIGNS 02562

978.000

978.000

$8.000

SQFT
0.3
0140 EDGE KEY 02585

66.000

66.000

$35.350

LF
0.1
0145 FABRIC-GEOTEXTILE TYPE I 02596

672.000

672.000

$2.500

SQYD
0.1
0150 FABRIC-GEOTEXTILE TYPE IV 02599

8,334.000

8,334.000

$2.000

SQYD
0.6
0155 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$20,000.000

LS
0.7
0160 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$1,500.000

EACH
0.1
0165 SAFELOADING 02690

2.000

2.000

$500.000

CUYD
0.0
0170 TEMP SILT FENCE 02701

4,258.000

4,258.000

$2.000

LF
0.3
0175 SILT TRAP TYPE A 02703

9.000

9.000

$150.000

EACH
0.1
0180 SILT TRAP TYPE B 02704

14.000

14.000

$150.000

EACH
0.1
0185 SILT TRAP TYPE C 02705

7.000

7.000

$150.000

EACH
0.0
0190 CLEAN SILT TRAP TYPE A 02706

9.000

9.000

$1.000

EACH
0.0
0195 CLEAN SILT TRAP TYPE B 02707

14.000

14.000

$1.000

EACH
0.0
0200 CLEAN SILT TRAP TYPE C 02708

7.000

7.000

$1.000

EACH
0.0
0205 STAKING 02726

1.000

1.000

$7,500.000

LS
0.3
0210 REMOVE STRUCTURE EXISTING 5'X2' RCBC 02731

1.000

1.000

$3,000.000

LS
0.1
0215 REMOVE STRUCTURE EXISTING BRIDGE OVER ROGERS CREEK 02731

1.000

1.000

$25,000.000

LS
0.9
0220 CLEAN PIPE STRUCTURE 03262

1.000

1.000

$500.000

EACH
0.0
0225 EROSION CONTROL BLANKET 05950

2,276.000

2,276.000

$0.950

SQYD
0.1
0230 TEMP MULCH 05952

36,942.000

36,942.000

$0.170

SQYD
0.2
0235 TEMP SEEDING AND PROTECTION 05953

27,706.000

27,706.000

$0.180

SQYD
0.2
0240 INITIAL FERTILIZER 05963

3.000

3.000

$750.000

TON
0.1
0245 20-10-10 FERTILIZER 05964

3.000

3.000

$700.000

TON
0.1
0250 SEEDING AND PROTECTION 05985

40,167.000

40,167.000

$0.320

SQYD
0.5
0255 AGRICULTURAL LIMESTONE 05992

25.000

25.000

$40.000

TON
0.0
0260 PAVE STRIPING-TEMP PAINT-4 IN 06510

11,344.000

11,344.000

$0.200

LF
0.1
0265 PAVE STRIPING-PERM PAINT-4 IN 06514

11,344.000

11,344.000

$0.220

LF
0.1
0270 PAVE STRIPING REMOVAL-4 IN 06530

11,344.000

11,344.000

$0.690

LF
0.3
0275 PAVE STRIPING-TEMP REM TAPE-W 06550

588.000

588.000

$4.500

LF
0.1
0280 PAVE STRIPING-TEMP REM TAPE-Y 06551

588.000

588.000

$4.500

LF
0.1
0285 CYCLOPEAN STONE RIP RAP 08019

464.000

464.000

$50.000

TON
0.9
0290 FUEL ADJUSTMENT 10020NS

7,821.000

7,821.000

$1.000

DOLL
0.3
0295 ASPHALT ADJUSTMENT 10030NS

8,467.000

8,467.000

$1.000

DOLL
0.3
0300 TURF REINFORCEMENT MAT 1 23274EN11F

3,666.000

3,666.000

$4.000

SQYD
0.5
8000 CONCRETE-CLASS B Mass Concrete 02555

0.000

150.000

$228.000

CUYD
0.0
8001 REMOVE GUARDRAIL 02381

0.000

2,200.000

$1.590

LF
0.0
8011 NON-SPEC MATERIAL Crushed Stone Base 10070NS

0.000

0.001

$1.000

DOLL
0.0
8013 LIQUIDATED DAMAGES Contract Overtime 10111NS

0.000

0.001

$1.000

DOLL
0.0
8106 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $742,236.70

SM- Project DE08501631816 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0305 ENTRANCE PIPE-18 IN 00441

95.000

95.000

$40.000

LF
0.1
0310 ENTRANCE PIPE-30 IN EQUIV 00454

56.000

56.000

$60.000

LF
0.1
0315 CULVERT PIPE-12 IN 00460

66.000

66.000

$40.000

LF
0.1
0320 CULVERT PIPE-18 IN 00462

141.000

141.000

$60.000

LF
0.3
0325 CULVERT PIPE-42 IN EQUIV 00498

68.000

68.000

$200.000

LF
0.5
0330 STORM SEWER PIPE-15 IN 00521

45.000

45.000

$40.000

LF
0.1
0335 PERFORATED PIPE-4 IN 01000

115.000

115.000

$10.000

LF
0.0
0340 NON-PERFORATED PIPE-4 IN 01010

30.000

30.000

$10.000

LF
0.0
0345 PERF PIPE HEADWALL TY 3-4 IN 01028

3.000

3.000

$1,000.000

EACH
0.1
0350 PIPE CULVERT HEADWALL-18 IN 01204

2.000

2.000

$1,600.000

EACH
0.1
0355 PIPE CULVERT HEADWALL-42 IN EQUIV 01215

2.000

2.000

$4,000.000

EACH
0.3
0360 CURB BOX INLET TYPE B 01480

4.000

4.000

$5,000.000

EACH
0.7
0365 DROP BOX INLET TYPE 1 01490

1.000

1.000

$2,500.000

EACH
0.1
0370 FABRIC GEOTEXTILE TY IV FOR PIPE 02600

1,156.000

1,156.000

$2.000

SQYD
0.1
8014 LIQUIDATED DAMAGES Contract Overtime 10111NS

0.000

0.001

$1.000

DOLL
0.0
8107 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $74,122.00

SM- Project DE08501631816 CATEGORY NUMBER 0005 CATEGORY Description BRIDGE- CULVERT 26997
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0440 STRUCTURE EXCAV-SOLID ROCK 08002

90.400

90.400

$75.000

CUYD
0.3
0445 FOUNDATION PREPARATION 08003

1.000

1.000

$5,000.000

LS
0.2
0450 CONCRETE-CLASS A 08100

72.400

72.400

$650.000

CUYD
1.8
0455 STEEL REINFORCEMENT 08150

3,627.000

3,627.000

$1.060

LB
0.1
8015 LIQUIDATED DAMAGES Contract Overtime 10111NS

0.000

0.001

$1.000

DOLL
0.0
8108 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $62,684.62

SM- Project DE08501631816 CATEGORY NUMBER 0006 CATEGORY Description DEMOBILIZATION AND/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0460 MOBILIZATION 02568

1.000

1.000

$75,000.000

LS
2.8
0465 DEMOBILIZATION 02569

1.000

1.000

$40,243.030

LS
1.5

Category Total $115,243.03

SM- Project DE08501631816 CATEGORY NUMBER 0004 CATEGORY Description BRIDGE- 26922
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0375 STRUCTURE GRANULAR BACKFILL 02231

661.000

661.000

$38.000

CUYD
0.9
0380 MASONRY COATING 02998

1,007.000

1,007.000

$15.000

SQYD
0.6
0385 ARMORED EDGE FOR CONCRETE 03299

112.000

112.000

$65.000

LF
0.3
0390 STRUCTURE EXCAV-SOLID ROCK 08002

362.000

362.000

$75.000

CUYD
1.0
0395 FOUNDATION PREPARATION 08003

1.000

1.000

$50,000.000

LS
1.9
0400 CYCLOPEAN STONE RIP RAP 08019

176.000

176.000

$50.000

TON
0.3
0405 CONCRETE-CLASS A 08100

598.000

598.000

$450.000

CUYD
10.0
0410 CONCRETE-CLASS AA 08104

452.000

452.000

$650.000

CUYD
11.0
0415 STEEL REINFORCEMENT 08150

52,024.000

52,024.000

$0.870

LB
1.7
0420 STEEL REINFORCEMENT-EPOXY COATED 08151

131,844.000

131,844.000

$0.950

LB
4.7
0425 APPROACH SLAB 08500

235.000

235.000

$215.000

SQYD
1.9
0430 PRECAST PC I BEAM TYPE 4 08634

1,467.000

1,467.000

$275.000

LF
15.0
0435 RAIL SYSTEM TYPE III 21532ED

648.000

648.000

$95.000

LF
2.3
8016 LIQUIDATED DAMAGES Contract Overtime 10111NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $1,382,375.68