Item List 041204

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 041204 Primary Project Number D035510604204
Contract Description PLUMMERS LANDING ROAD (CR1106)
Primary County FLEMING Fed/St Number BRZ 0903 (130)
Vendor ID 00111 Vendor Name JUDY CONSTRUCTION COMPANY
Bid Amount $ 378,820.01

SM- Project D035510604204
Fed/State Number BRZ 0903 (130)
Project Description PLUMMERS LANDING ROAD(CR1106)
***********
SM- Project D035510604204 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 DGA BASE 00001

658.000

658.000

$21.950

TON
3.8
0020 TRAFFIC BOUND BASE 00020

96.000

96.000

$20.000

TON
0.5
0030 ASPHALT SEAL AGGREGATE 00100

3.000

3.000

$75.000

TON
0.1
0040 CL1 ASPH BASE 0.75D PG64-22 00220

370.000

370.000

$51.110

TON
5.0
0050 EMULSIFIED ASPHALT RS-2 00291

1.000

1.000

$650.000

TON
0.2
0060 CL1 ASPH SURF 0.38D PG64-22 00300

117.000

117.000

$58.610

TON
1.8
0070 ENTRANCE PIPE-12 INCH 00439

10.000

10.000

$35.000

LF
0.1
0080 CULVERT PIPE-24 INCH 00464

44.000

92.000

$55.000

LF
0.6
0090 STORM SEWER PIPE-18 INCH 00522

210.000

210.000

$40.000

LF
2.2
0100 SLOTTED DRAIN PIPE-12 INCH 00980

25.000

25.000

$40.000

LF
0.3
0110 S & F BOX INLET-OUTLET-18 INCH 01450

1.000

1.000

$1,800.000

EACH
0.5
0120 DROP BOX INLET TYPE 1 01490

1.000

1.000

$2,100.000

EACH
0.6
0130 JUNCTION BOX-18 INCH 01642

1.000

1.000

$2,200.000

EACH
0.6
0140 ISLAND HEADER CURB TYPE 1 01890

100.000

100.000

$20.000

LF
0.5
0150 ASPHALT WEDGE CURB 01897

35.000

35.000

$15.000

LF
0.1
0160 BARRICADE-TYPE III 02014

2.000

2.000

$200.000

EACH
0.1
0165 ROADWAY EXCAVATION 02200

97.000

97.000

$20.000

CUYD
0.5
0170 TRENCH DRAIN SYSTEM 20158EC

70.000

70.000

$135.000

LF
2.5
0180 EMBANKMENT IN PLACE 02230

1,428.000

1,428.000

$11.700

CUYD
4.4
0190 GUARDRAIL-STEEL W BEAM-S FACE 02351

263.000

263.000

$15.650

LF
1.1
0200 GUARDRAIL TERMINAL SECTION NO 1 02360

4.000

4.000

$37.250

EACH
0.0
0210 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

4.000

$1.000

EACH
0.0
0220 CHANNEL LINING CLASS II 02483

90.000

90.000

$22.000

TON
0.5
0230 CLEARING AND GRUBBING .5 ACRE 02545

1.000

1.000

$10,000.000

LS
2.6
0240 SIGNS 02562

213.000

213.000

$8.500

SQFT
0.5
0250 FABRIC-GEOTEXTILE TYPE IV 02599

120.000

120.000

$3.000

SQYD
0.1
0260 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$2,100.000

LS
0.6
0270 TEMPORARY SILT FENCE 02701

363.000

363.000

$3.000

LF
0.3
0280 SILT TRAP TYPE C 2 - TYPE II, 1 - TYPE I 20496NS843

3.000

3.000

$65.000

EACH
0.1
0290 CLEAN SILT TRAP TYPE C 20497NS843

6.000

6.000

$35.000

EACH
0.1
0300 CLEAN TEMPORARY SILT FENCE 02709

726.000

726.000

$1.500

LF
0.3
0310 STAKING 02726

1.000

1.000

$3,500.000

LS
0.9
0320 REMOVE STRUCTURE 02731

1.000

1.000

$15,000.000

LS
4.0
0330 PVC PIPE-6 INCH 03385

82.000

82.000

$15.000

LF
0.3
0340 EROSION CONTROL BLANKET 05950

214.000

214.000

$1.160

SQYD
0.1
0350 TEMP SEEDING AND PROTECTION 05953

100.000

100.000

$0.270

SQYD
0.0
0360 SEEDING AND PROTECTION 05985

1,259.000

1,259.000

$0.550

SQYD
0.2
0370 SPECIAL SEEDING CROWN VETCH 05989

350.000

350.000

$0.300

SQYD
0.0
0380 CYCLOPEAN STONE RIP RAP 08019

35.000

35.000

$21.000

TON
0.2
8000 CULVERT PIPE-15 INCH EQUIV 00490

0.000

30.000

$62.000

LF
0.0
8001 DROP BOX INLET TYPE 11 01544

0.000

2.000

$2,500.000

EACH
0.0
8002 DITCHING 02237

0.000

125.000

$11.500

LF
0.0
8004 EW~ Purchase usused Trench Drain Box 10090NX

0.000

1.000

$3,168.870

LS
0.0

Category Total $136,938.91

SM- Project D035510604204 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0390 STRUCTURE GRANULAR BACKFILL 02231

109.000

109.000

$42.000

CUYD
1.2
0400 GUARDRAIL-STEEL W BEAM-S FACE A 02355

100.000

100.000

$31.250

LF
0.8
0410 MASONRY COATING 02998

274.000

274.000

$10.000

SQYD
0.7
0420 ARMORED EDGE FOR CONCRETE 03299

56.200

56.200

$50.000

LF
0.7
0430 CYCLOPEAN STONE RIP RAP 08019

385.000

385.000

$22.000

TON
2.2
0440 TEST PILES 08033

46.000

46.000

$80.000

LF
1.0
0450 PILES-STEEL HP12X53 08046

202.000

202.000

$40.000

LF
2.1
0460 PILE POINTS-12 INCH 08094

12.000

12.000

$140.000

EACH
0.4
0470 CONCRETE-CLASS A 08100

47.500

47.500

$410.000

CUYD
5.1
0480 CONCRETE-CLASS AA 08104

49.100

49.100

$550.000

CUYD
7.1
0490 STEEL REINFORCEMENT 08150

3,998.000

3,998.000

$0.750

LB
0.8
0500 STEEL REINF-EPOXY COATED 08151

5,743.000

5,743.000

$0.800

LB
1.2
0510 PRECAST PC BOX BEAM CB42-48 08666

686.000

686.000

$188.000

LF
34.0
0520 GUARDRAIL-STEEL W BEAM-S FACE BR 08801

185.000

185.000

$97.720

LF
4.8

Category Total $236,282.10

SM- Project D035510604204 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0530 DEMOBILIZATION 02569

1.000

1.000

$5,599.000

LS
1.5

Category Total $5,599.00