Item List 231019

Date:07/08/2024

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

8,625.960

$88.500

TON
3.7
0035 CL4 ASPH BASE 1.00D PG76-22 00219

11,191.000

23,034.330

$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

95,078.000

$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

1,275.000

$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
8003 PAVE MARKING-THERMO STR ARROW PAVE MARK THERMO - WRONG WAY ARROW 06573

0.000

7.000

$315.000

EACH
0.0
8004 PAVE MARKING-THERMO CROSS-HATCH PAVE MARKING - THERMO CHEVRON 06569

0.000

3,730.000

$8.400

SQFT
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
8002 FLUME INLET TYPE 2 FLUME INLET TYPE 2 01691

0.000

1.000

$9,900.000

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