Item List 051152

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051152 Primary Project Number DE01219510552
Contract Description JOHNSVILLE-FOSTER ROAD (KY 1951)
Primary County BRACKEN Fed/St Number BRZ 0603 (191)
Vendor ID 00111 Vendor Name JUDY CONSTRUCTION COMPANY
Bid Amount $ 382,477.80

SM- Project DE01219510552
Fed/State Number BRZ 0603 (191)
Project Description JOHNSVILLE-FOSTER ROAD (KY 1951)
***********
SM- Project DE01219510552 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CLEARING AND GRUBBING 1.0 ACRE 02545

1.000

1.000

$6,500.000

LS
1.7
0020 EMBANKMENT IN PLACE 02230

1,870.000

2,109.000

$14.650

CUYD
7.2
0030 STAKING 02726

1.000

1.000

$4,500.000

LS
1.2
0040 GUARDRAIL-STEEL W BEAM-S FACE 02351

375.000

375.000

$17.300

LF
1.7
0050 GUARDRAIL TERMINAL SECTION NO 1 02360

4.000

4.000

$50.000

EACH
0.1
0060 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

4.000

$1,900.000

EACH
2.0
0070 TEMPORARY SILT FENCE 02701

807.000

807.000

$2.850

LF
0.6
0080 CLEAN TEMPORARY SILT FENCE 02709

1,614.000

1,614.000

$0.650

LF
0.3
0090 SILT TRAP TYPE B 02704

3.000

3.000

$150.000

EACH
0.1
0100 CLEAN SILT TRAP TYPE B 02707

6.000

6.000

$40.000

EACH
0.1
0110 SEEDING AND PROTECTION 05985

4,840.000

4,840.000

$0.380

SQYD
0.5
0120 SIGNS 02562

202.000

202.000

$15.000

SQFT
0.8
0130 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$2,000.000

LS
0.5
0140 TEMPORARY MULCH 05952

4,840.000

4,840.000

$0.120

SQYD
0.2
0150 TEMP SEEDING AND PROTECTION 05953

2,420.000

2,420.000

$0.200

SQYD
0.1
0160 BARRICADE-TYPE III 02014

2.000

2.000

$300.000

EACH
0.2
0170 SPECIAL SEEDING CROWN VETCH 05989

621.000

621.000

$0.250

SQYD
0.0
0180 FABRIC-GEOTEXTILE TYPE IV 02599

650.000

650.000

$2.250

SQYD
0.4
0190 EROSION CONTROL BLANKET 05950

1,415.000

1,415.000

$1.200

SQYD
0.4
0200 CHANNEL LINING CLASS II 02483

113.000

113.000

$32.000

TON
0.9
0230 WATER 02242

200.000

200.000

$1.000

MGAL
0.1
0240 PAVE STRIPING-PERM PAINT-4 IN 06514

3,000.000

3,000.000

$0.300

LF
0.2
0250 TEMPORARY DITCH 02159

670.000

670.000

$1.750

LF
0.3
0260 EDGE KEY 02585

31.000

31.000

$127.000

LF
1.0
0270 TOPDRESSING FERTILIZER 05966

0.250

0.250

$600.000

TON
0.0
0280 REMOVE PAVEMENT 02091

41.000

41.000

$5.400

SQYD
0.1
0290 ISLAND HEADER CURB TYPE 1 01890

100.000

100.000

$30.000

LF
0.8
0300 R/W MARKER RURAL TYPE 1 02434

13.000

13.000

$75.000

EACH
0.3
0310 CRUSHED AGGREGATE SIZE NO 2 00078

185.000

185.000

$22.000

TON
1.1
0320 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$500.000

EACH
0.3
0330 REMOVE STRUCTURE 02731

1.000

1.000

$5,500.000

LS
1.4
0340 CULVERT PIPE-18 INCH 00462

34.000

34.000

$78.000

LF
0.7
0350 ENTRANCE PIPE-24 INCH 00443

60.000

60.000

$28.000

LF
0.4
0360 ENTRANCE PIPE-30 INCH 00445

40.000

40.000

$52.000

LF
0.5
0370 CONCRETE-CLASS A 08100

2.700

2.700

$750.000

CUYD
0.5
0380 STEEL REINFORCEMENT 08150

16.000

16.000

$1.000

LB
0.0
0390 CL1 ASPH SURF 0.38D PG64-22 00300

97.000

187.000

$112.000

TON
2.8
0400 CL2 ASPH BASE 0.75D PG64-22 00221

431.000

506.000

$56.000

TON
6.3
0410 DGA BASE 00001

467.000

467.000

$20.000

TON
2.4
0420 ASPHALT SEAL AGGREGATE 00100

4.000

4.000

$750.000

TON
0.8
0430 EMULSIFIED ASPHALT RS-2 00291

1.000

1.000

$77.000

TON
0.0
0440 TRAFFIC BOUND BASE 00020

53.000

53.000

$20.000

TON
0.3
8000 CYCLOPEAN STONE RIP RAP 08019

0.000

200.000

$25.000

TON
0.0

Category Total $150,243.70

SM- Project DE01219510552 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0450 CONCRETE-CLASS A 08100

224.500

224.500

$385.000

CUYD
22.6
0460 CONCRETE-CLASS AA 08104

60.800

60.800

$690.000

CUYD
11.0
0470 STEEL REINFORCEMENT 08150

23,685.000

23,685.000

$0.720

LB
4.5
0480 STEEL REINF-EPOXY COATED 08151

9,586.000

9,586.000

$0.900

LB
2.3
0490 MASONRY COATING 02998

360.000

360.000

$11.000

SQYD
1.0
0500 PRECAST PC BOX BEAM SB21 08669

204.000

204.000

$215.000

LF
11.5
0510 ARMORED EDGE FOR CONCRETE 03299

60.400

60.400

$65.000

LF
1.0
0520 FOUNDATION PREPARATION 08003

1.000

1.000

$13,000.000

LS
3.4
0530 STRUCTURE EXCAV-SOLID ROCK 08002

222.000

263.530

$35.000

CUYD
2.0

Category Total $226,581.10

SM- Project DE01219510552 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0540 DEMOBILIZATION 02569

1.000

1.000

$5,653.000

LS
1.5

Category Total $5,653.00