Item List 215212

Date:10/20/2023

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 215212 Primary Project Number BR02400412100
Contract Description WALNUT STREET - US 41 ALT
Primary County CHRISTIAN Fed/St Number NHPP 9030 (314)
Vendor ID 00890 Vendor Name SCOTT AND MURPHY INC
Bid Amount $ 2,265,662.53

SM- Project BR02400412100
Fed/State Number NHPP 9030 (314)
Project Description WALNUT STREET - US 41 ALT
***********
SM- Project BR02400412100 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

1,030.000

1,030.000

$32.000

TON
1.5
0010 CRUSHED AGGREGATE SIZE NO 2 00078

1,103.000

1,103.000

$26.000

TON
1.3
0015 LEVELING & WEDGING PG64-22 00190

35.000

35.000

$116.250

TON
0.2
0020 CL3 ASPH BASE 1.00D PG64-22 00214

600.000

701.510

$102.000

TON
2.7
0025 CL3 ASPH SURF 0.50B PG64-22 00324

206.000

206.000

$157.000

TON
1.4
0030 ASPHALT MATERIAL FOR TACK 00356

2.000

2.000

$1,018.500

TON
0.1
0035 FABRIC-GEOTEXTILE CLASS 1 02602

1,598.000

1,598.000

$2.690

SQYD
0.2
0040 FABRIC-GEOTEXTILE CLASS 1A 02604

1,598.000

1,598.000

$6.280

SQYD
0.4
0045 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$10,000.000

LS
0.4
0050 ASPHALT PAVE MILLING & TEXTURING 02677

17.000

17.000

$170.000

TON
0.1

Category Total $188,509.81

SM- Project BR02400412100 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0055 STORM SEWER PIPE-15 IN 00521

150.000

150.000

$113.430

LF
0.8
0060 PERFORATED PIPE-4 IN (ADDED 10-18-2021) 01000

64.000

64.000

$18.830

LF
0.1
0065 NON-PERFORATED PIPE-4 IN (ADDED 10-18-2021) 01010

32.000

32.000

$18.860

LF
0.0
0070 PERF PIPE HEADWALL TY 3-4 IN (ADDED 10-18-2021) 01028

1.000

1.000

$750.000

EACH
0.0
0075 METAL END SECTION TY 3-15 IN 01390

1.000

1.000

$2,000.000

EACH
0.1
0080 DROP BOX INLET TYPE 11 MOD 01545

1.000

1.000

$3,800.000

EACH
0.2
0085 ADJUST INLET 01719

2.000

2.000

$2,000.000

EACH
0.2
0090 STANDARD CURB AND GUTTER 01810

600.000

712.500

$48.000

LF
1.3
0095 STANDARD HEADER CURB 01875

60.500

60.500

$80.000

LF
0.2
0100 STANDARD HEADER CURB MOD 01876

8.200

8.200

$90.000

LF
0.0
0105 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987

6.000

6.000

$11.550

EACH
0.0
0110 DELINEATOR FOR BARRIER WALL-B/W 01990

6.000

6.000

$19.450

EACH
0.0
0115 EMBANKMENT IN PLACE 02230

1,130.000

1,130.000

$48.500

CUYD
2.4
0120 STRUCTURE GRANULAR BACKFILL 02231

2,855.000

2,855.000

$57.500

CUYD
7.2
0125 GUARDRAIL-STEEL W BEAM-S FACE 02351

112.500

112.500

$42.380

LF
0.2
0130 GUARDRAIL TERMINAL SECTION NO 1 02360

2.000

2.000

$65.060

EACH
0.0
0135 GUARDRAIL END TREATMENT TYPE 1 02367

2.000

2.000

$4,000.750

EACH
0.4
0140 RIGHT-OF-WAY MONUMENT TYPE 1 02429

9.000

9.000

$254.050

EACH
0.1
0145 WITNESS POST 02432

2.000

2.000

$240.320

EACH
0.0
0150 CHANNEL LINING CLASS II 02483

5.000

5.000

$34.000

TON
0.0
0155 CLEARING AND GRUBBING Less than 1 acre 02545

1.000

1.000

$7,780.000

LS
0.3
0160 CONCRETE-CLASS B 02555

25.600

25.600

$1,065.000

CUYD
1.2
0165 EDGE KEY 02585

121.000

121.000

$28.000

LF
0.1
0170 FABRIC-GEOTEXTILE CLASS 1 02602

8.000

8.000

$20.160

SQYD
0.0
0175 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE (ADDED 10-18-2021) 02607

174.000

174.000

$2.000

SQYD
0.0
0180 HANDRAIL-TYPE A-1 02611

99.500

99.500

$105.000

LF
0.5
0185 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$13,659.850

LS
0.6
0190 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$3,480.000

EACH
0.3
0195 SIDEWALK-4 IN CONCRETE 02720

184.100

184.100

$75.000

SQYD
0.6
0200 STAKING 02726

1.000

1.000

$6,290.000

LS
0.3
0205 REMOVE STRUCTURE 02731

1.000

1.000

$105,000.000

LS
4.6
0210 PAVE STRIPING-PERM PAINT-4 IN 06514

1,358.000

1,358.000

$1.000

LF
0.1
0215 PAVE MARKING-THERMO X-WALK-12 IN 06566

150.000

150.000

$3.500

LF
0.0
0220 EROSION CONTROL 21415ND

1.000

1.000

$5,000.000

LS
0.2
0225 SNOW FENCE 21476ED

1,610.000

1,610.000

$4.000

LF
0.3
0230 PAVEMENT MARKING-THERMO LETTERS 22692NS714

2.000

2.000

$150.000

EACH
0.0
0235 DETECTABLE WARNINGS 23158ES505

39.000

39.000

$42.000

SQFT
0.1
0240 CURB BOX INLET TY F-MOD (ADDED 10-18-2021) 23643EC

4.000

4.000

$3,800.000

EACH
0.7
0245 CORED HOLE DRAINAGE BOX CON-15 IN 23822EC

2.000

2.000

$500.000

EACH
0.0
0250 INLAID PAVEMENT MARKER 24489EC

12.000

12.000

$30.000

EACH
0.0
0255 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED

4.000

4.000

$3,184.000

EACH
0.6
8005 EW~ Water & Sewer Utility Adjustments 10090NX

0.000

1.000

$39,055.360

LS
0.0
8006 RETAINING WALL-GABION Slope Reconstruction w/Gabions 02610

0.000

18.000

$554.000

CUYD
0.0
8007 EW~ Gabion Baskets 10098NX

0.000

6,876.600

$1.000

DOLL
0.0
8008 EW~ Telecommunication Adjustments 10098NX

0.000

9,712.820

$1.000

DOLL
0.0

Category Total $538,404.23

SM- Project BR02400412100 CATEGORY NUMBER 0003 CATEGORY Description BRIDGE - 024B00112N
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0260 HANDRAIL-TYPE A-2 02612

50.000

50.000

$145.000

LF
0.3
0265 ARMORED EDGE FOR CONCRETE 03299

121.000

121.000

$102.740

LF
0.5
0270 CONDUIT-3 IN 04797

385.000

385.000

$59.490

LF
1.0
0275 STRUCTURE EXCAV-SOLID ROCK 08002

180.000

1,040.712

$200.000

CUYD
1.6
0280 FOUNDATION PREPARATION 08003

1.000

1.000

$70,000.000

LS
3.1
0285 CRUSHED AGGREGATE SLOPE PROT 08020

97.000

97.000

$38.910

TON
0.2
0290 CONCRETE-CLASS A 08100

960.700

960.700

$402.400

CUYD
17.1
0295 CONCRETE-CLASS AA 08104

157.000

157.000

$1,339.130

CUYD
9.3
0300 STEEL REINFORCEMENT 08150

121,933.000

121,933.000

$1.270

LB
6.8
0305 STEEL REINFORCEMENT-EPOXY COATED 08151

28,766.000

28,766.000

$1.400

LB
1.8
0310 CONCRETE SEALING 23378EC

11,950.000

11,950.000

$1.360

SQFT
0.7
0315 PPC I-BEAM TYPE HN 36-49 23963EC

555.000

555.000

$745.000

LF
18.2
0320 CHAIN LINK FENCE As detailed in the plans 24580EC

189.000

189.000

$175.000

LF
1.5
0325 RAIL SYSTEM TYPE 4 24684EN

97.000

97.000

$203.650

LF
0.9
0330 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED

97.000

97.000

$184.450

LF
0.8
8000 MASS CONCRETE 10040ES

0.000

271.000

$269.341

CUYD
0.0
8004 EW~ Mass Concrete w/Cost-Plus 10090NX

0.000

1.000

$47,879.220

LS
0.0
8009 COST PLUS WORK HES Overhead Utility Relocations/Adjustments/Rebuild 10080NSD

0.000

156,948.550

$1.000

DOLL
0.0

Category Total $1,444,763.56

SM- Project BR02400412100 CATEGORY NUMBER 0004 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0335 MOBILIZATION 02568

1.000

1.000

$60,000.000

LS
2.6
0340 DEMOBILIZATION 02569

1.000

1.000

$33,984.930

LS
1.5

Category Total $93,984.93