Item List 231011

Date:07/08/2024

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 231011 Primary Project Number DE09700802311
Contract Description HAZARD-HYDEN ROAD(KY-80)
Primary County PERRY Fed/St Number STP 5271 (045)
Vendor ID 01218 Vendor Name FREDERICK & MAY CONSTRUCTION CO
Bid Amount $ 6,559,795.68

SM- Project DE09700802311
Fed/State Number STP 5271 (045)
Project Description HAZARD-HYDEN ROAD(KY-80)
***********
SM- Project DE09700802311 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 DGA BASE 00001

6,431.000

6,431.000

$50.380

TON
4.9
0010 TRAFFIC BOUND BASE 00020

200.000

200.000

$42.000

TON
0.1
0015 ASPHALT SEAL AGGREGATE 00100

76.200

76.200

$255.750

TON
0.3
0020 ASPHALT SEAL COAT 00103

9.200

9.200

$1,280.310

TON
0.2
0025 LEVELING & WEDGING PG64-22 00190

317.300

317.300

$198.750

TON
1.0
0030 CL2 ASPH BASE 1.00D PG64-22 00212

6,427.000

6,427.000

$175.050

TON
17.2
0035 CL2 ASPH SURF 0.38D PG64-22 00301

1,120.000

1,120.000

$198.750

TON
3.4
0040 ASPHALT MATERIAL FOR TACK 00356

6.100

6.100

$10.000

TON
0.0
0045 CEM CONC ENT PAVEMENT-8 IN 02101

186.000

186.000

$140.000

SQYD
0.4
0050 ASPHALT PAVE MILLING & TEXTURING 02677

95.000

95.000

$85.000

TON
0.1

Category Total $1,808,546.50

SM- Project DE09700802311 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0055 CRUSHED AGGREGATE SIZE NO 2 00078

200.000

200.000

$42.000

TON
0.1
0060 PERFORATED PIPE-4 IN 01000

560.000

560.000

$8.000

LF
0.1
0065 NON-PERFORATED PIPE-4 IN 01010

200.000

200.000

$8.000

LF
0.0
0070 PERF PIPE HEADWALL TY 1-4 IN 01020

13.000

13.000

$625.000

EACH
0.1
0075 REMOVE PIPE 01310

117.000

117.000

$40.000

LF
0.1
0080 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987

71.000

71.000

$12.000

EACH
0.0
0085 DELINEATOR FOR BARRIER WALL-B/W 01990

31.000

31.000

$14.000

EACH
0.0
0090 BARRICADE-TYPE III 02014

10.000

10.000

$100.000

EACH
0.0
0095 REMOVE PAVEMENT 02091

790.000

790.000

$8.000

SQYD
0.1
0100 TEMP DITCH 02159

2,417.000

2,417.000

$0.100

LF
0.0
0105 CLEAN TEMP DITCH 02160

2,417.000

2,417.000

$0.010

LF
0.0
0110 ROADWAY EXCAVATION 02200

93,302.100

93,302.100

$17.500

CUYD
24.9
0115 GRANULAR EMBANKMENT 02223

812.000

812.000

$65.000

CUYD
0.8
0120 DITCHING 02237

2,125.000

2,125.000

$4.000

LF
0.1
0125 WATER 02242

200.000

200.000

$1.000

MGAL
0.0
0130 DOUBLE VEHICULAR CHAIN LINK GATE 02287

1.000

1.000

$6,500.000

EACH
0.1
0135 GUARDRAIL TERMINAL SECTION NO 1 02360

6.000

6.000

$100.000

EACH
0.0
0140 GUARDRAIL END TREATMENT TYPE 1 02367

1.000

1.000

$4,100.000

EACH
0.1
0145 GUARDRAIL END TREATMENT TYPE 7 02371

6.000

6.000

$1,500.000

EACH
0.1
0150 REMOVE GUARDRAIL 02381

1,812.500

1,812.500

$4.000

LF
0.1
0155 GUARDRAIL END TREATMENT TYPE 4A 02391

1.000

1.000

$4,200.000

EACH
0.1
0160 TEMP GUARDRAIL 02397

675.000

675.000

$22.500

LF
0.2
0165 SEPTIC TANK TREATMENT 02404

1.000

1.000

$1,250.000

EACH
0.0
0170 RIGHT-OF-WAY MONUMENT TYPE 1 02429

59.000

59.000

$175.000

EACH
0.2
0175 RIGHT-OF-WAY MONUMENT TYPE 1A 02430

2.000

2.000

$175.000

EACH
0.0
0180 WITNESS R/W MONUMENT TYPE 2 02431

17.000

17.000

$175.000

EACH
0.0
0185 WITNESS POST 02432

12.000

12.000

$175.000

EACH
0.0
0190 PLUG WATER WELL 02475

2.000

2.000

$1,500.000

EACH
0.0
0195 CHANNEL LINING CLASS II 02483

153.000

153.000

$44.000

TON
0.1
0200 CHANNEL LINING CLASS III 02484

960.000

960.000

$44.000

TON
0.6
0205 CLEARING AND GRUBBING 14 ACRES 02545

1.000

1.000

$81,000.000

LS
1.2
0210 TEMPORARY SIGNS 02562

777.000

777.000

$19.000

SQFT
0.2
0215 EDGE KEY 02585

243.000

243.000

$41.700

LF
0.2
0220 FABRIC-GEOTEXTILE CLASS 2 02603

975.000

975.000

$2.750

SQYD
0.0
0225 RETAINING WALL-GABION 02610

50.000

50.000

$400.000

CUYD
0.3
0230 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$200,000.000

LS
3.0
0235 DIVERSIONS (BY-PASS DETOURS) SITE 2 STA. 201+60.50 02651

1.000

1.000

$30,000.000

LS
0.5
0240 DIVERSIONS (BY-PASS DETOURS) SITE 4 STA 405+00 02651

1.000

1.000

$150,000.000

LS
2.3
0245 DIVERSIONS (BY-PASS DETOURS) SITE 4 STA. 400+00 02651

1.000

1.000

$60,000.000

LS
0.9
0250 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$14,000.000

EACH
0.4
0255 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$4,500.000

LS
0.1
0260 SAFELOADING 02690

31.000

31.000

$500.000

CUYD
0.2
0265 EDGELINE RUMBLE STRIPS 02697

7,700.000

7,700.000

$0.960

LF
0.1
0270 TEMP SILT FENCE 02701

3,650.000

3,650.000

$2.000

LF
0.1
0275 SILT TRAP TYPE A 02703

13.000

13.000

$50.000

EACH
0.0
0280 SILT TRAP TYPE B 02704

13.000

13.000

$50.000

EACH
0.0
0285 SILT TRAP TYPE C 02705

13.000

13.000

$50.000

EACH
0.0
0290 CLEAN SILT TRAP TYPE A 02706

39.000

39.000

$10.000

EACH
0.0
0295 CLEAN SILT TRAP TYPE B 02707

39.000

39.000

$10.000

EACH
0.0
0300 CLEAN SILT TRAP TYPE C 02708

39.000

39.000

$10.000

EACH
0.0
0305 STAKING 02726

1.000

1.000

$22,500.000

LS
0.3
0310 REMOVE STRUCTURE 02731

1.000

1.000

$25,000.000

LS
0.4
0315 RELOCATE CRASH CUSHION 02898

4.000

4.000

$3,800.000

EACH
0.2
0320 CONCRETE BARRIER WALL TYPE 9T 03171

1,425.000

1,425.000

$70.000

LF
1.5
0325 TEMP SIGNAL MULTI PHASE 04934

1.000

1.000

$45,000.000

EACH
0.7
0330 EROSION CONTROL BLANKET 05950

22,184.000

22,184.000

$1.800

SQYD
0.6
0335 TEMP MULCH 05952

60,370.000

60,370.000

$0.300

SQYD
0.3
0340 TEMP SEEDING AND PROTECTION 05953

60,370.000

60,370.000

$0.320

SQYD
0.3
0345 INITIAL FERTILIZER 05963

1.300

1.300

$1,500.000

TON
0.0
0350 MAINTENANCE FERTILIZER 05964

1.400

1.400

$1,500.000

TON
0.0
0355 SEEDING AND PROTECTION 05985

24,283.000

24,283.000

$0.550

SQYD
0.2
0360 AGRICULTURAL LIMESTONE 05992

15.200

15.200

$95.000

TON
0.0
0365 PAVE STRIPING-TEMP PAINT-4 IN 06510

20,700.000

20,700.000

$0.220

LF
0.1
0370 PAVE STRIPING-PERM PAINT-4 IN 06514

13,800.000

13,800.000

$0.220

LF
0.0
0375 PAVE MARKING-THERMO STOP BAR-24IN 06568

120.000

120.000

$9.750

LF
0.0
0380 CRASH CUSHION TY VI CLASS BT TL2 08901

4.000

4.000

$6,000.000

EACH
0.4
0385 FUEL ADJUSTMENT 10020NS

32,118.000

32,118.000

$1.000

DOLL
0.5
0390 ASPHALT ADJUSTMENT 10030NS

34,017.000

34,017.000

$1.000

DOLL
0.5
0395 JOINT ADHESIVE 20071EC

3,650.000

3,650.000

$6.100

LF
0.3
0400 TEMPORARY PIPE 20166ES810

180.000

180.000

$93.000

LF
0.3
0405 OBJECT MARKER TY 3 20191ED

2.000

2.000

$150.000

EACH
0.0
0410 SAWCUT PAVEMENT 20550ND

442.000

442.000

$5.000

LF
0.0
0415 LONGITUDINAL EDGE KEY 21289ED

248.000

248.000

$41.700

LF
0.2
0420 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN

2,462.500

2,462.500

$38.800

LF
1.5
0425 GROUT 23911EC

44.000

44.000

$600.000

CUYD
0.4
0430 BARCODE SIGN INVENTORY 24631EC

90.000

90.000

$50.000

EACH
0.1
0435 OBJECT MARKER TYPE 1 24640ED

4.000

4.000

$500.000

EACH
0.0
0440 UTILITY COORDINATION 24845EC

1.000

1.000

$7,500.000

LS
0.1
8000 COST PLUS WORK Waste Site 3 Haul Road Slope stabilization 10080NSD

0.000

0.000

$1.000

DOLL
0.0

Category Total $3,070,979.32

SM- Project DE09700802311 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0445 ENTRANCE PIPE-15 IN 00440

108.000

108.000

$65.000

LF
0.1
0450 ENTRANCE PIPE-18 IN 00441

70.000

70.000

$68.000

LF
0.1
0455 ENTRANCE PIPE-24 IN 00443

68.000

68.000

$75.000

LF
0.1
0460 CULVERT PIPE-12 IN 00460

37.100

37.100

$66.000

LF
0.0
0465 CULVERT PIPE-18 IN 00462

142.000

142.000

$74.000

LF
0.2
0470 CULVERT PIPE-24 IN 00464

222.000

222.000

$80.000

LF
0.3
0475 CULVERT PIPE-36 IN 00468

66.700

66.700

$156.000

LF
0.2
0480 CULVERT PIPE-42 IN EQUIV 00498

26.100

26.100

$282.000

LF
0.1
0485 PIPE CULVERT HEADWALL-12 IN 01200

1.000

1.000

$1,680.000

EACH
0.0
0490 PIPE CULVERT HEADWALL-18 IN 01204

1.000

1.000

$1,700.000

EACH
0.0
0495 PIPE CULVERT HEADWALL-24 IN 01208

5.000

5.000

$1,770.000

EACH
0.1
0500 PIPE CULVERT HEADWALL-36 IN 01212

1.000

1.000

$2,250.000

EACH
0.0
0505 PIPE CULVERT HEADWALL-42 IN EQUIV 01215

1.000

1.000

$6,800.000

EACH
0.1
0510 METAL END SECTION TY 1-15 IN 01370

2.000

2.000

$2,475.000

EACH
0.1
0515 METAL END SECTION TY 1-18 IN 01371

1.000

1.000

$3,465.000

EACH
0.1
0520 S & F BOX INLET-OUTLET-24 IN 01451

5.000

5.000

$2,800.000

EACH
0.2
0525 S & F BOX INLET-OUTLET-36 IN 01453

1.000

1.000

$6,750.000

EACH
0.1
0530 DROP BOX INLET TYPE 1 01490

4.000

4.000

$4,000.000

EACH
0.2
0535 DROP BOX INLET TYPE 6A 01521

1.000

1.000

$6,000.000

EACH
0.1
0540 JUNCTION BOX-42 IN 01646

1.000

1.000

$6,500.000

EACH
0.1
0545 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607

1,371.000

1,371.000

$2.000

SQYD
0.0
0550 TRENCH DRAIN 22766ED

330.000

330.000

$375.000

LF
1.9

Category Total $270,799.00

SM- Project DE09700802311 CATEGORY NUMBER 0004 CATEGORY Description BRIDGE- CULVERT
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0555 STRUCTURE EXCAV-SOLID ROCK 08002

42.000

42.000

$100.000

CUYD
0.1
0560 FOUNDATION PREPARATION 08003

1.000

1.000

$35,000.000

LS
0.5
0565 CONCRETE-CLASS A 08100

131.900

131.900

$1,085.000

CUYD
2.2
0570 STEEL REINFORCEMENT 08150

18,828.000

18,828.000

$1.770

LB
0.5

Category Total $215,637.06

SM- Project DE09700802311 CATEGORY NUMBER 0005 CATEGORY Description SIGNING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0575 SBM ALUM SHEET SIGNS .080 IN 06406

336.000

336.000

$40.000

SQFT
0.2
0580 SBM ALUM SHEET SIGNS .125 IN 06407

275.000

275.000

$40.000

SQFT
0.2
0585 STEEL POST TYPE 2 06411

910.000

910.000

$30.000

LF
0.4

Category Total $51,740.00

SM- Project DE09700802311 CATEGORY NUMBER 0006 CATEGORY Description WATERLINE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0590 W AIR RELEASE VALVE 3/4 INCH 14001

2.000

2.000

$2,000.000

EACH
0.1
0595 W CAP EXISTING MAIN 14003

6.000

6.000

$2,800.000

EACH
0.3
0600 W DIRECTIONAL BORE 14004

166.000

166.000

$240.000

LF
0.6
0605 W ENCASEMENT STEEL BORED RANGE 4 14009

80.000

80.000

$360.000

LF
0.4
0610 W ENCASEMENT STEEL OPEN CUT RANGE 3 14014

15.000

15.000

$220.000

LF
0.1
0615 W ENCASEMENT STEEL OPEN CUT RANGE 4 14015

120.000

120.000

$376.000

LF
0.7
0620 W FIRE HYDRANT ASSEMBLY 14019

2.000

2.000

$7,500.000

EACH
0.2
0625 W FIRE HYDRANT REMOVE 14021

2.000

2.000

$1,200.000

EACH
0.0
0630 W FLUSH HYDRANT ASSEMBLY 14022

7.000

7.000

$3,200.000

EACH
0.3
0635 W METER VAULT 14031

2.000

2.000

$19,500.000

EACH
0.6
0640 W PIPE DUCTILE IRON 06 INCH 14036

953.000

953.000

$98.000

LF
1.4
0645 W PIPE DUCTILE IRON 08 INCH 14037

81.000

81.000

$155.000

LF
0.2
0650 W PIPE DUCTILE IRON 10 INCH 14038

724.000

724.000

$135.000

LF
1.5
0655 W PIPE DUCTILE IRON 12 INCH 14039

332.000

332.000

$165.000

LF
0.8
0660 W PIPE PVC 06 INCH 14059

16.000

16.000

$124.000

LF
0.0
0665 W PIPE PVC 10 INCH 14061

860.000

860.000

$95.000

LF
1.2
0670 W SERV PE/PLST LONG SIDE 3/4 IN 14080

4.000

4.000

$3,500.000

EACH
0.2
0675 W SERV PE/PLST SHORT SIDE 3/4 IN 14085

1.000

1.000

$2,200.000

EACH
0.0
0680 W STRUCTURE REMOVAL 14088

2.000

2.000

$2,000.000

EACH
0.1
0685 W TAPPING SLEEVE AND VALVE SIZE 1 14089

2.000

2.000

$6,200.000

EACH
0.2
0690 W TAPPING SLEEVE AND VALVE SIZE 2 14090

3.000

3.000

$17,000.000

EACH
0.8
0695 W TIE-IN 06 INCH 14094

1.000

1.000

$3,500.000

EACH
0.1
0700 W TIE-IN 08 INCH 14095

4.000

4.000

$4,200.000

EACH
0.3
0705 W TIE-IN 10 INCH 14096

1.000

1.000

$5,500.000

EACH
0.1
0710 W VALVE 03 INCH 14103

7.000

7.000

$1,800.000

EACH
0.2
0715 W VALVE 06 INCH 14105

3.000

3.000

$2,600.000

EACH
0.1
0720 W VALVE 08 INCH 14106

1.000

1.000

$3,400.000

EACH
0.1
0725 W VALVE 10 INCH 14107

4.000

4.000

$4,600.000

EACH
0.3
0730 W VALVE 12 INCH 14108

4.000

4.000

$6,000.000

EACH
0.4
0735 W VALVE BOX ADJUST 14113

2.000

2.000

$300.000

EACH
0.0
0740 W METER WITH PRV 3/4 INCH 14130

2.000

2.000

$1,804.000

EACH
0.1
0745 W LINE MARKER 14144

21.000

21.000

$80.000

EACH
0.0
0750 W LEAK DETECTION METER RIVER TEST STA. 14153

1.000

1.000

$4,800.000

EACH
0.1

Category Total $745,101.00

SM- Project DE09700802311 CATEGORY NUMBER 0007 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0755 MOBILIZATION 02568

1.000

1.000

$300,050.000

LS
4.6
0760 DEMOBILIZATION 02569

1.000

1.000

$96,942.790

LS
1.5

Category Total $396,992.79