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Item List 042925 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042925 | Primary Project Number | M096017704002 |
| Contract Description | US 27-BUTLER ROAD (KY 177) | ||
| Primary County | PENDLETON | Fed/St Number | CB06 096 0177 B00003N |
| Vendor ID | 00111 | Vendor Name | JUDY CONSTRUCTION COMPANY |
| Bid Amount | $ 328,969.05 | ||
| SM- Project | M096017704002 |
| Fed/State Number | CB06 096 0177 B00003N |
| Project Description | US 27-BUTLER ROAD (KY 177) |
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| SM- Project | M096017704002 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | 50.000 |
50.000 |
$25.000 |
TON | 0.4 |
| 0020 | ISLAND HEADER CURB TYPE 1 | 01890 | 100.000 |
100.000 |
$30.000 |
LF | 0.9 |
| 0030 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$270.000 |
EACH | 0.2 |
| 0040 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 407.000 |
507.000 |
$18.000 |
LF | 2.2 |
| 0050 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 1.000 |
1.000 |
$45.750 |
EACH | 0.0 |
| 0060 | GUARDRAIL CONNECTOR TO BRIDGE END TY A | 02363 | 4.000 |
4.000 |
$1,900.000 |
EACH | 2.3 |
| 0070 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | 3.000 |
3.000 |
$950.000 |
EACH | 0.9 |
| 0080 | SIGNS | 02562 | 273.000 |
273.000 |
$8.000 |
SQFT | 0.7 |
| 0090 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$1,000.000 |
LS | 0.3 |
| 0100 | MASONRY COATING | 02998 | 165.000 |
165.000 |
$11.500 |
SQYD | 0.6 |
| 0110 | ARMORED EDGE FOR CONCRETE | 03299 | 55.400 |
55.400 |
$72.000 |
LF | 1.2 |
| 0120 | CONCRETE-CLASS A | 08100 | 21.200 |
21.200 |
$1,200.000 |
CUYD | 7.7 |
| 0130 | CONCRETE-CLASS AA | 08104 | 106.500 |
106.500 |
$690.000 |
CUYD | 22.3 |
| 0140 | STEEL REINFORCEMENT | 08150 | 654.000 |
654.000 |
$1.750 |
LB | 0.3 |
| 0150 | STEEL REINF-EPOXY COATED | 08151 | 15,208.000 |
15,208.000 |
$1.000 |
LB | 4.6 |
| 0160 | REMOVE SUPERSTRUCTURE | 08301 | 1.000 |
1.000 |
$60,000.000 |
LS | 18.2 |
| 0170 | PRECAST PC BOX BEAM SB17 | 08668 | 390.500 |
390.500 |
$195.000 |
LF | 23.1 |
| 0180 | CLEARING BRIDGE SITE | 20214ED | 1.000 |
1.000 |
$38,000.000 |
LS | 11.6 |
| 0190 | CONTROL SURVEY | 20215EC | 1.000 |
1.000 |
$3,000.000 |
LS | 0.9 |
Category Total $324,107.05 |
| SM- Project | M096017704002 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0200 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,862.000 |
LS | 1.5 |
Category Total $4,862.00 |