Item List 051224

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051224 Primary Project Number DE04011090524
Contract Description WHITE LICK ROAD (CR 1109)
Primary County GARRARD Fed/St Number BRZ 0703 (271)
Vendor ID 00111 Vendor Name JUDY CONSTRUCTION COMPANY
Bid Amount $ 618,591.70

SM- Project DE04011090524
Fed/State Number BRZ 0703 (271)
Project Description WHITE LICK ROAD (CR 1109)
***********
SM- Project DE04011090524 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CRUSHED STONE BASE 00003

982.000

982.000

$21.150

TON
3.4
0020 TRAFFIC BOUND BASE 00020

35.000

35.000

$20.000

TON
0.1
0030 CL2 ASPH BASE 0.75D PG64-22 00221

1,072.000

1,072.000

$38.800

TON
6.7
0040 CL1 ASPH SURF 0.38D PG64-22 00300

198.000

198.000

$54.800

TON
1.8
0050 CULVERT PIPE-18 INCH 00462

38.000

38.000

$34.000

LF
0.2
0060 S & F BOX INLET-OUTLET-18 INCH 01450

2.000

2.000

$2,300.000

EACH
0.7
0070 ISLAND HEADER CURB TYPE 2 01891

100.000

100.000

$30.000

LF
0.5
0080 BARRICADE-TYPE III 02014

4.000

4.000

$340.000

EACH
0.2
0090 GRANULAR EMBANKMENT 02223

444.000

444.000

$24.000

CUYD
1.7
0100 EMBANKMENT IN PLACE 02230

4,647.000

4,647.000

$11.330

CUYD
8.5
0110 WATER 02242

10.000

10.000

$1.000

MGAL
0.0
0120 GUARDRAIL-STEEL W BEAM-S FACE 02351

250.000

250.000

$16.000

LF
0.6
0130 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

4.000

$0.010

EACH
0.0
0140 GUARDRAIL END TREATMENT TYPE 4A 02391

4.000

4.000

$1,900.000

EACH
1.2
0150 CHANNEL LINING CLASS II 02483

45.000

45.000

$25.000

TON
0.2
0160 CLEARING AND GRUBBING 2.85 ACRES 02545

1.000

1.000

$10,000.000

LS
1.6
0170 SIGNS 02562

136.000

136.000

$8.000

SQFT
0.2
0180 FABRIC-GEOTEXTILE TYPE IV 02599

1,382.000

1,382.000

$2.200

SQYD
0.5
0190 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$5,500.000

LS
0.9
0200 TEMPORARY SILT FENCE 02701

390.000

390.000

$3.500

LF
0.2
0210 SILT TRAP TYPE B 02704

13.000

13.000

$150.000

EACH
0.3
0220 CLEAN SILT TRAP TYPE B 02707

26.000

26.000

$30.000

EACH
0.1
0230 CLEAN TEMPORARY SILT FENCE 02709

780.000

780.000

$0.750

LF
0.1
0240 STAKING 02726

1.000

1.000

$4,500.000

LS
0.7
0250 EROSION CONTROL BLANKET 05950

456.000

456.000

$1.750

SQYD
0.1
0260 TEMPORARY MULCH 05952

1,006.000

1,006.000

$0.300

SQYD
0.0
0270 TEMP SEEDING AND PROTECTION 05953

1,006.000

1,006.000

$0.300

SQYD
0.0
0280 TOPDRESSING FERTILIZER 05966

0.521

0.521

$1,000.000

TON
0.1
0290 SEEDING AND PROTECTION 05985

10,059.000

10,059.000

$0.400

SQYD
0.7
0300 PAVE STRIPING-PERM PAINT-4 IN 06514

4,500.000

4,500.000

$0.350

LF
0.3
0310 TEMPORARY SILT DITCH 20594ES213

563.000

563.000

$4.250

LF
0.4
8000 GUARDRAIL TERMINAL SECTION NO 1 02360

0.000

4.000

$125.000

EACH
0.0
8002 EDGE KEY 02585

0.000

80.000

$25.000

LF
0.0

Category Total $198,929.20

SM- Project DE04011090524 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0320 GUARDRAIL-STEEL W BEAM-S FACE A 02355

100.000

100.000

$32.000

LF
0.5
0330 MASONRY COATING 02998

451.000

451.000

$13.000

SQYD
0.9
0340 ARMORED EDGE FOR CONCRETE 03299

56.000

56.000

$65.000

LF
0.6
0350 STRUCTURE EXCAV-SOLID ROCK 08002

177.000

177.000

$40.000

CUYD
1.1
0360 FOUNDATION PREPARATION 08003

1.000

1.000

$8,500.000

LS
1.4
0370 CONCRETE-CLASS A 08100

236.700

236.700

$370.000

CUYD
14.2
0380 CONCRETE-CLASS AA 08104

53.900

53.900

$650.000

CUYD
5.7
0390 STEEL REINFORCEMENT 08150

27,870.000

27,870.000

$0.700

LB
3.2
0400 STEEL REINF-EPOXY COATED 08151

6,291.000

6,291.000

$0.900

LB
0.9
0410 PRECAST PC BOX BEAM CB42-48 08666

751.900

751.900

$214.000

LF
26.0
0420 GUARDRAIL-STEEL W BEAM-S FACE BR 08801

200.000

200.000

$110.000

LF
3.6

Category Total $358,974.50

SM- Project DE04011090524 CATEGORY NUMBER 0003 CATEGORY Description WATERLINE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0430 BYPASS METER 5/8" X 3/4" 20768ED

1.000

1.000

$600.000

EACH
0.1
0440 CREEK CROSSING 4" TYPE II 20481EC

140.000

140.000

$75.000

LF
1.7
0450 PVC PIPE-8 INCH 03387

42.000

42.000

$30.000

LF
0.2
0460 CRUSHED STONE BASE #9'S 00003

300.000

220.000

$25.000

TON
1.2
0470 BLOW-OFF ASSEMBLY 01315

1.000

1.000

$750.000

EACH
0.1
0480 PVC PIPE-4 INCH 03383

1,038.000

1,038.000

$22.000

LF
3.7
0490 CUT CAP & BLOCK 03443

2.000

2.000

$750.000

EACH
0.2
0500 TIE-IN TO EXISTING WATER LINE 03460

2.000

2.000

$1,000.000

EACH
0.3
0510 GATE VALVE-4 INCH 03524

1.000

1.000

$600.000

EACH
0.1
0520 TAPPING SLEEVE & VALVE 4" 03551

2.000

2.000

$2,000.000

EACH
0.6
8001 SERVICE LINE 20333EC

0.000

202.000

$27.000

LF
0.0

Category Total $51,546.00

SM- Project DE04011090524 CATEGORY NUMBER 0004 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

$9,142.000

LS
1.5

Category Total $9,142.00