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Item List 231019 |
Date:09/15/2023 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 231019 | Primary Project Number | DE105007523W1 |
| Contract Description | I-75 | ||
| Primary County | SCOTT | Fed/St Number | NHPP 0756(108) |
| Vendor ID | 03404 | Vendor Name | L-M ASPHALT DBA ATS CONST J/V NALLY & GIBSON GEORGETOWN LLC |
| Bid Amount | $ 16,222,517.65 | ||
| SM- Project | DE105007523W1 |
| Fed/State Number | NHPP 0756(108) |
| Project Description | I-75 |
| *********** |
| SM- Project | DE105007523W1 | 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 | 335.000 |
335.000 |
$45.000 |
TON | 0.1 |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | 19.000 |
19.000 |
$200.000 |
TON | 0.0 |
| 0015 | ASPHALT SEAL COAT | 00103 | 4.000 |
4.000 |
$1,350.000 |
TON | 0.0 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 1,238.000 |
1,238.000 |
$135.650 |
TON | 1.0 |
| 0025 | ASPHALT SCRATCH COURSE PG76-22 | 00193 | 9,990.000 |
9,990.000 |
$123.000 |
TON | 7.6 |
| 0030 | CL4 ASPH BASE 1.00D PG64-22 | 00217 | 6,713.000 |
6,713.000 |
$88.500 |
TON | 3.7 |
| 0035 | CL4 ASPH BASE 1.00D PG76-22 | 00219 | 11,191.000 |
11,191.000 |
$92.000 |
TON | 6.3 |
| 0040 | CL3 ASPH SURF 0.38A PG76-22 | 00336 | 4,807.000 |
4,807.000 |
$150.000 |
TON | 4.4 |
| 0045 | CL3 ASPH SURF 0.38D PG64-22 | 00339 | 19,686.000 |
19,686.000 |
$99.250 |
TON | 12.0 |
| 0050 | CL4 ASPH SURF 0.38A PG76-22 | 00342 | 33,946.000 |
33,946.000 |
$121.000 |
TON | 25.3 |
| 0055 | ASPHALT MATERIAL FOR TACK | 00356 | 333.000 |
333.000 |
$10.000 |
TON | 0.0 |
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 86,301.000 |
86,301.000 |
$25.000 |
TON | 13.3 |
| 0065 | JOINT ADHESIVE | 20071EC | 404,456.000 |
404,456.000 |
$0.420 |
LF | 1.0 |
| 0070 | PAVE MOUNT INFRARED TEMP EQUIPMENT | 24891EC | 4,814,063.000 |
4,814,063.000 |
$0.010 |
SF | 0.3 |
| 0075 | GEOCOMPOSITE REINFORCEMENT FOR ASPHALT | 25010EC | 30,358.000 |
30,358.000 |
$8.100 |
SQYD | 1.5 |
| 8001 | PAVEMENT REPAIR PAVEMENT REPAIR | 20757ED | 0.000 |
0.000 |
$140.000 |
SQYD | 0.0 |
Category Total $12,451,770.65 |
| SM- Project | DE105007523W1 | CATEGORY NUMBER | 0002 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | STANDARD HEADER CURB MOD | 01876 | 100.000 |
100.000 |
$85.000 |
LF | 0.1 |
| 0085 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | 16.000 |
16.000 |
$12.000 |
EACH | 0.0 |
| 0090 | DELINEATOR FOR BARRIER - WHITE | 01984 | 613.000 |
613.000 |
$14.310 |
EACH | 0.1 |
| 0095 | DELINEATOR FOR BARRIER - YELLOW | 01985 | 613.000 |
613.000 |
$14.310 |
EACH | 0.1 |
| 0100 | RELOCATE TEMP CONC BARRIER | 02003 | 12,269.000 |
12,269.000 |
$2.990 |
LF | 0.2 |
| 0105 | REMOVE PAVEMENT | 02091 | 45.000 |
45.000 |
$111.050 |
SQYD | 0.0 |
| 0110 | FLOWABLE FILL | 02220 | 4.000 |
4.000 |
$250.000 |
CUYD | 0.0 |
| 0115 | STRUCTURE GRANULAR BACKFILL | 02231 | 5.000 |
5.000 |
$250.000 |
CUYD | 0.0 |
| 0120 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 1,514.000 |
1,514.000 |
$28.500 |
LF | 0.3 |
| 0125 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | 1.000 |
1.000 |
$4,000.000 |
EACH | 0.0 |
| 0130 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | 1.000 |
1.000 |
$1,200.000 |
EACH | 0.0 |
| 0135 | REMOVE GUARDRAIL | 02381 | 1,564.000 |
1,564.000 |
$3.000 |
LF | 0.0 |
| 0140 | TEMPORARY SIGNS | 02562 | 3,800.000 |
3,800.000 |
$12.720 |
SQFT | 0.3 |
| 0145 | DITCHING AND SHOULDERING | 02575 | 46,770.000 |
46,770.000 |
$1.000 |
LF | 0.3 |
| 0150 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$575,000.000 |
LS | 3.5 |
| 0155 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 3.000 |
3.000 |
$9,000.000 |
EACH | 0.2 |
| 0160 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.0 |
| 0165 | SHOULDER RUMBLE STRIPS | 02696 | 133,539.000 |
133,539.000 |
$0.130 |
LF | 0.1 |
| 0170 | STAKING | 02726 | 1.000 |
1.000 |
$50,000.000 |
LS | 0.3 |
| 0175 | ARROW PANEL | 02775 | 3.000 |
3.000 |
$250.000 |
EACH | 0.0 |
| 0180 | RELOCATE CRASH CUSHION | 02898 | 2.000 |
2.000 |
$3,000.000 |
EACH | 0.0 |
| 0185 | CONCRETE BARRIER WALL TYPE 9T | 03171 | 12,269.000 |
12,269.000 |
$35.000 |
LF | 2.6 |
| 0190 | EROSION CONTROL BLANKET | 05950 | 60,000.000 |
60,000.000 |
$1.800 |
SQYD | 0.7 |
| 0195 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | 841,864.000 |
841,864.000 |
$0.240 |
LF | 1.2 |
| 0200 | PAVE STRIPING-THERMO-6 IN W | 06542 | 160,252.000 |
160,252.000 |
$1.100 |
LF | 1.1 |
| 0205 | PAVE STRIPING-THERMO-6 IN Y | 06543 | 112,580.000 |
112,580.000 |
$1.100 |
LF | 0.8 |
| 0210 | PAVE STRIPING-THERMO-12 IN W | 06546 | 8,551.000 |
8,551.000 |
$2.200 |
LF | 0.1 |
| 0215 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | 3,600.000 |
3,600.000 |
$3.500 |
LF | 0.1 |
| 0220 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 1,700.000 |
1,700.000 |
$3.000 |
LF | 0.0 |
| 0225 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 1,700.000 |
1,700.000 |
$3.000 |
LF | 0.0 |
| 0230 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | 2,412.000 |
2,412.000 |
$7.500 |
LF | 0.1 |
| 0235 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | 1,608.000 |
1,608.000 |
$7.500 |
LF | 0.1 |
| 0240 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 17.000 |
17.000 |
$16.000 |
LF | 0.0 |
| 0245 | INLAID PAVEMENT MARKER-B W/R | 06613 | 2,588.000 |
2,588.000 |
$24.000 |
EACH | 0.4 |
| 0250 | INLAID PAVEMENT MARKER-B Y/R | 06614 | 247.000 |
247.000 |
$24.000 |
EACH | 0.0 |
| 0255 | CRASH CUSHION TY VI CLASS BT TL3 | 08903 | 3.000 |
3.000 |
$5,500.000 |
EACH | 0.1 |
| 0260 | FUEL ADJUSTMENT | 10020NS | 136,256.000 |
136,256.000 |
$1.000 |
DOLL | 0.8 |
| 0265 | ASPHALT ADJUSTMENT | 10030NS | 342,235.000 |
342,235.000 |
$1.000 |
DOLL | 2.1 |
| 0270 | OBJECT MARKER TY 3 | 20191ED | 1.000 |
1.000 |
$150.000 |
EACH | 0.0 |
| 0275 | REPLACE GRATE | 20366NN | 3.000 |
3.000 |
$1,653.970 |
EACH | 0.0 |
| 0280 | SAWCUT PAVEMENT | 20550ND | 108.000 |
108.000 |
$10.080 |
LF | 0.0 |
| 0285 | PAVEMENT REPAIR | 20757ED | 483.000 |
483.000 |
$175.000 |
SQYD | 0.5 |
| 0290 | QUEUE PROTECTION VEHICLE | 25075EC | 250.000 |
250.000 |
$1.000 |
HOUR | 0.0 |
| 0295 | FURNISH QUEUE PROTECTION VEHICLES | 25117EC | 4.000 |
4.000 |
$7,500.000 |
MONT | 0.2 |
| 0300 | PORTABLE QUEUE WARNING ALERT SYSTEM | 26136EC | 4.000 |
4.000 |
$7,500.000 |
MONT | 0.2 |
| 0305 | QUEUE WARNING PCMS | 26137EC | 24.000 |
24.000 |
$1,000.000 |
MONT | 0.1 |
| 0310 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | 24.000 |
24.000 |
$1.000 |
MONT | 0.0 |
Category Total $2,747,567.00 |
| SM- Project | DE105007523W1 | CATEGORY NUMBER | 0003 | CATEGORY Description | DRAINAGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0315 | CULVERT PIPE-15 IN | 00461 | 10.000 |
10.000 |
$650.000 |
LF | 0.0 |
| 0320 | PIPE CULVERT HEADWALL-15 IN | 01202 | 1.000 |
1.000 |
$5,500.000 |
EACH | 0.0 |
| 0325 | REMOVE PIPE | 01310 | 10.000 |
10.000 |
$50.000 |
LF | 0.0 |
| 0330 | METAL END SECTION TY 2-15 IN | 01380 | 1.000 |
1.000 |
$6,750.000 |
EACH | 0.0 |
| 0335 | RECONSTRUCT INLET | 01720 | 1.000 |
1.000 |
$5,000.000 |
EACH | 0.0 |
| 0340 | REMOVE PAVED DITCH | 02165 | 102.000 |
102.000 |
$65.000 |
SQYD | 0.0 |
| 0345 | CHANNEL LINING CLASS II | 02483 | 18.000 |
18.000 |
$75.000 |
TON | 0.0 |
| 0350 | REMOVE HEADWALL | 02625 | 1.000 |
1.000 |
$965.000 |
EACH | 0.0 |
Category Total $33,195.00 |
| SM- Project | DE105007523W1 | CATEGORY NUMBER | 0004 | CATEGORY Description | TRAFFIC LOOPS |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0355 | CONDUIT-1 1/4 IN | 04793 | 240.000 |
240.000 |
$13.000 |
LF | 0.0 |
| 0360 | CONDUIT-2 IN | 04795 | 60.000 |
60.000 |
$15.000 |
LF | 0.0 |
| 0365 | TRENCHING AND BACKFILLING | 04820 | 270.000 |
270.000 |
$7.500 |
LF | 0.0 |
| 0370 | PIEZOELECTRIC SENSOR | 04829 | 18.000 |
18.000 |
$2,030.000 |
EACH | 0.2 |
| 0375 | LOOP WIRE | 04830 | 7,950.000 |
7,950.000 |
$0.800 |
LF | 0.0 |
| 0380 | LOOP SAW SLOT AND FILL | 04895 | 1,800.000 |
1,800.000 |
$15.000 |
LF | 0.2 |
| 0385 | GALVANIZED STEEL CABINET | 20359NN | 6.000 |
6.000 |
$1,375.000 |
EACH | 0.1 |
| 0390 | WOOD POST | 20360ES818 | 12.000 |
12.000 |
$575.000 |
EACH | 0.0 |
| 0395 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | 6.000 |
6.000 |
$1,500.000 |
EACH | 0.1 |
Category Total $100,095.00 |
| SM- Project | DE105007523W1 | CATEGORY NUMBER | 0005 | CATEGORY Description | DEMOBILIZATION &/OR MOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0400 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$667,040.000 |
LS | 4.1 |
| 0405 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$222,850.000 |
LS | 1.4 |
Category Total $889,890.00 |