|
Item List 242268 |
Date:09/27/2024 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242268 | Primary Project Number | MP08100622401 |
| Contract Description | US 62/KY 9 INTERSECTION | ||
| Primary County | MASON | Fed/St Number | FD04 081 0062 014-015 |
| Vendor ID | 00129 | Vendor Name | BLUEGRASS CONTRACTING CORPORATION |
| Bid Amount | $ 3,370,110.00 | ||
| SM- Project | MP08100622401 |
| Fed/State Number | FD04 081 0062 014-015 |
| Project Description | US 62/KY 9 INTERSECTION |
| *********** |
| SM- Project | MP08100622401 | 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 | 3,940.000 |
3,940.000 |
$39.000 |
TON | 4.6 |
| 0010 | TRAFFIC BOUND BASE | 00020 | 72.000 |
72.000 |
$49.500 |
TON | 0.1 |
| 0015 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | 6,796.000 |
6,796.000 |
$37.250 |
TON | 7.5 |
| 0020 | ASPHALT SEAL AGGREGATE | 00100 | 12.000 |
12.000 |
$158.500 |
TON | 0.1 |
| 0025 | ASPHALT SEAL COAT | 00103 | 2.000 |
2.000 |
$2,146.500 |
TON | 0.1 |
| 0030 | LEVELING & WEDGING PG64-22 | 00190 | 247.000 |
247.000 |
$189.000 |
TON | 1.4 |
| 0035 | CL3 ASPH BASE 1.00D PG64-22 | 00214 | 310.000 |
310.000 |
$220.500 |
TON | 2.0 |
| 0040 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | 765.000 |
765.000 |
$189.000 |
TON | 4.3 |
| 0045 | JPC PAVEMENT-10 IN | 02069 | 8,174.000 |
8,174.000 |
$144.000 |
SQYD | 34.9 |
| 0050 | JPC PAVEMENT-10 IN SHLD | 02083 | 359.000 |
359.000 |
$138.500 |
SQYD | 1.5 |
| 0055 | JPC PAVEMENT-8 IN | 02084 | 134.000 |
134.000 |
$125.000 |
SQYD | 0.5 |
| 0060 | EDGE KEY | 02585 | 288.000 |
288.000 |
$13.750 |
LF | 0.1 |
| 0065 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | 10,402.000 |
10,402.000 |
$2.150 |
SQYD | 0.7 |
| 0070 | FABRIC-GEOTEXTILE CLASS 1A | 02604 | 10,929.000 |
10,929.000 |
$4.050 |
SQYD | 1.3 |
| 0075 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 567.000 |
567.000 |
$39.750 |
TON | 0.7 |
| 0080 | JOINT ADHESIVE | 20071EC | 6,050.000 |
6,050.000 |
$1.650 |
LF | 0.3 |
| 0085 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 4.000 |
4.000 |
$226.000 |
TON | 0.0 |
Category Total $2,023,732.00 |
| SM- Project | MP08100622401 | CATEGORY NUMBER | 0002 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | STANDARD CURB AND GUTTER | 01810 | 916.000 |
916.000 |
$52.500 |
LF | 1.4 |
| 0095 | STANDARD CURB AND GUTTER MOD | 01811 | 1,378.000 |
1,378.000 |
$58.250 |
LF | 2.4 |
| 0100 | BARRICADE-TYPE III | 02014 | 8.000 |
8.000 |
$217.500 |
EACH | 0.1 |
| 0105 | TEMP DITCH | 02159 | 1,050.000 |
1,050.000 |
$2.100 |
LF | 0.1 |
| 0110 | CLEAN TEMP DITCH | 02160 | 525.000 |
525.000 |
$0.500 |
LF | 0.0 |
| 0115 | ROADWAY EXCAVATION | 02200 | 8,748.000 |
8,748.000 |
$33.750 |
CUYD | 8.8 |
| 0120 | WATER | 02242 | 100.000 |
100.000 |
$4.600 |
MGAL | 0.0 |
| 0125 | REMOVE & RESET FENCE | 02267 | 80.000 |
80.000 |
$41.000 |
LF | 0.1 |
| 0130 | REMOVE & RESET GUARDRAIL | 02383 | 287.500 |
287.500 |
$50.000 |
LF | 0.4 |
| 0135 | TEMPORARY SIGNS | 02562 | 800.000 |
800.000 |
$10.250 |
SQFT | 0.2 |
| 0140 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$195,000.000 |
LS | 5.8 |
| 0145 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 4.000 |
4.000 |
$21,309.000 |
EACH | 2.5 |
| 0150 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,824.500 |
LS | 0.1 |
| 0155 | TEMP SILT FENCE | 02701 | 1,050.000 |
1,050.000 |
$2.800 |
LF | 0.1 |
| 0160 | SILT TRAP TYPE A | 02703 | 2.000 |
2.000 |
$262.000 |
EACH | 0.0 |
| 0165 | SILT TRAP TYPE B | 02704 | 2.000 |
2.000 |
$376.000 |
EACH | 0.0 |
| 0170 | SILT TRAP TYPE C | 02705 | 2.000 |
2.000 |
$232.500 |
EACH | 0.0 |
| 0175 | CLEAN SILT TRAP TYPE A | 02706 | 2.000 |
2.000 |
$48.750 |
EACH | 0.0 |
| 0180 | CLEAN SILT TRAP TYPE B | 02707 | 2.000 |
2.000 |
$46.250 |
EACH | 0.0 |
| 0185 | CLEAN SILT TRAP TYPE C | 02708 | 2.000 |
2.000 |
$58.500 |
EACH | 0.0 |
| 0190 | STAKING | 02726 | 1.000 |
1.000 |
$39,500.000 |
LS | 1.2 |
| 0195 | EROSION CONTROL BLANKET | 05950 | 266.000 |
266.000 |
$16.500 |
SQYD | 0.1 |
| 0200 | TEMP MULCH | 05952 | 3,227.000 |
3,227.000 |
$0.700 |
SQYD | 0.1 |
| 0205 | TEMP SEEDING AND PROTECTION | 05953 | 2,420.000 |
2,420.000 |
$0.750 |
SQYD | 0.1 |
| 0210 | INITIAL FERTILIZER | 05963 | 0.300 |
0.300 |
$2,000.000 |
TON | 0.0 |
| 0215 | MAINTENANCE FERTILIZER | 05964 | 0.200 |
0.200 |
$2,000.000 |
TON | 0.0 |
| 0220 | SEEDING AND PROTECTION | 05985 | 4,840.000 |
4,840.000 |
$5.500 |
SQYD | 0.8 |
| 0225 | AGRICULTURAL LIMESTONE | 05992 | 3.000 |
3.000 |
$186.500 |
TON | 0.0 |
| 0230 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | 37,750.000 |
37,750.000 |
$0.350 |
LF | 0.4 |
| 0235 | PAVE STRIPING-THERMO-6 IN W | 06542 | 13,362.000 |
13,362.000 |
$1.400 |
LF | 0.6 |
| 0240 | PAVE STRIPING-THERMO-6 IN Y | 06543 | 17,166.000 |
17,166.000 |
$1.400 |
LF | 0.7 |
| 0245 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 168.000 |
168.000 |
$13.750 |
LF | 0.1 |
| 0250 | PAVE MARKING-THERMO STR ARROW | 06573 | 16.000 |
16.000 |
$124.500 |
EACH | 0.1 |
| 0255 | PAVE MARKING-THERMO CURV ARROW | 06574 | 33.000 |
33.000 |
$136.000 |
EACH | 0.1 |
| 0260 | PAVE MARKING-THERMO COMB ARROW | 06575 | 16.000 |
16.000 |
$158.500 |
EACH | 0.1 |
| 0265 | FUEL ADJUSTMENT | 10020NS | 4,963.000 |
4,963.000 |
$1.000 |
DOLL | 0.1 |
| 0270 | PAVE MARK TEMP PAINT STOP BAR | 20099ES842 | 143.000 |
143.000 |
$11.500 |
LF | 0.0 |
| 0275 | PAVE MARK TEMP PAINT LINE ARROW | 20100ES842 | 8.000 |
8.000 |
$113.000 |
EACH | 0.0 |
| 0280 | SAW CUT | 20430ED | 1,190.000 |
1,190.000 |
$3.200 |
LF | 0.1 |
| 0285 | WATER BLASTING EXISTING STRIPE | 22664EN | 67,700.000 |
67,700.000 |
$0.600 |
LF | 1.2 |
| 0290 | INLAID PAVEMENT MARKER | 24489EC | 342.000 |
342.000 |
$36.250 |
EACH | 0.4 |
| 0295 | REMOVE PAVEMENT MARKER | 24880EC | 328.000 |
328.000 |
$6.700 |
EACH | 0.1 |
Category Total $952,129.20 |
| SM- Project | MP08100622401 | CATEGORY NUMBER | 0003 | CATEGORY Description | DRAINAGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0300 | ENTRANCE PIPE-15 IN | 00440 | 50.000 |
50.000 |
$91.750 |
LF | 0.1 |
| 0305 | STORM SEWER PIPE-18 IN | 00522 | 194.000 |
194.000 |
$168.000 |
LF | 1.0 |
| 0310 | PERFORATED PIPE-4 IN | 01000 | 1,775.000 |
1,775.000 |
$11.250 |
LF | 0.6 |
| 0315 | CURB BOX INLET TYPE A MOD | 01459 | 3.000 |
3.000 |
$5,062.000 |
EACH | 0.5 |
| 0320 | CURB BOX INLET TYPE A T-2 | 01462 | 12.000 |
12.000 |
$3,738.000 |
EACH | 1.3 |
| 0325 | DROP BOX INLET TYPE 11 MOD | 01545 | 1.000 |
1.000 |
$4,679.000 |
EACH | 0.1 |
| 0330 | CORED HOLE DRAINAGE BOX CON-4 IN | 01740 | 19.000 |
19.000 |
$565.000 |
EACH | 0.3 |
| 0335 | FABRIC-GEOTEXTILE CLASS 2 FOR PIPE | 02607 | 302.000 |
302.000 |
$2.000 |
SQYD | 0.0 |
| 0340 | DRAINAGE JUNCTION BOX TY B | 23952EC | 2.000 |
2.000 |
$2,784.500 |
EACH | 0.2 |
| 0345 | FLUSH SEDIMENT | 24277EC | 1.000 |
1.000 |
$15,197.500 |
LS | 0.5 |
| 0350 | PIPELINE INSPECTION | 24814EC | 194.000 |
194.000 |
$14.750 |
LF | 0.1 |
Category Total $156,836.25 |
| SM- Project | MP08100622401 | CATEGORY NUMBER | 0004 | CATEGORY Description | UTILITY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0355 | UTILITY RELOCATION | 24725EC | 1.000 |
1.000 |
$1,200.000 |
LS | 0.0 |
Category Total $1,200.00 |
| SM- Project | MP08100622401 | CATEGORY NUMBER | 0006 | CATEGORY Description | SIGNALIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0360 | CABLE-NO. 14/7C | 04845 | 1,600.000 |
1,600.000 |
$3.400 |
LF | 0.2 |
| 0365 | TEMP RELOCATION OF SIGNAL HEAD | 04953 | 20.000 |
20.000 |
$170.000 |
EACH | 0.1 |
| 0370 | INSTALL LED SIGNAL-3 SECTION | 20188NS835 | 14.000 |
14.000 |
$680.000 |
EACH | 0.3 |
| 0375 | REMOVE SIGNAL EQUIPMENT | 24955ED | 1.000 |
1.000 |
$5,675.000 |
EACH | 0.2 |
| 0380 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | 4.000 |
4.000 |
$1,700.000 |
EACH | 0.2 |
Category Total $30,835.00 |
| SM- Project | MP08100622401 | CATEGORY NUMBER | 0007 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0385 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$157,980.000 |
LS | 4.7 |
| 0390 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$47,397.550 |
LS | 1.4 |
Category Total $205,377.55 |