Item List 020596

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 020596 Primary Project Number X008053605001
Contract Description MOUNT ZION ROAD (KY536)
Primary County BOONE Fed/St Number STPS 0601 (57)
Vendor ID 00111 Vendor Name JUDY CONSTRUCTION COMPANY
Bid Amount $ 5,123,527.07

SM- Project X008053605001
Fed/State Number STPS 0601 (57)
Project Description MOUNT ZION ROAD (KY536)
***********
SM- Project X008053605001 CATEGORY NUMBER 0003 CATEGORY Description BRIDGE CPES SUBSECTION C
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0077 STRUCTURE GRANULAR BACKFILL 02231

158.000

0.000

$40.000

CUYD
0.1
0078 STRUCTURE EXCAVATION-COMMON 08001

572.000

572.000

$55.000

CUYD
0.6
0079 STRUCTURE EXCAV-SOLID ROCK 08002

26.000

26.000

$55.000

CUYD
0.0
0080 MASONRY COATING 02998

550.000

550.000

$12.000

SQYD
0.1
0081 CONCRETE-CLASS A 08100

374.400

374.400

$390.000

CUYD
2.8
0082 CONCRETE-CLASS AA 08104

108.000

527.500

$450.000

CUYD
0.9
0083 CONCRETE-CLASS AAA 08105

419.500

0.000

$450.000

CUYD
3.7
0084 PILES-STEEL HP12X53 08046

781.000

0.000

$25.000

LF
0.4
0085 PILE POINTS-12 INCH 08094

22.000

0.000

$150.000

EACH
0.1
0086 TEST PILES 08033

85.000

0.000

$40.000

LF
0.1
0087 STEEL REINF-EPOXY COATED 08151

144,378.000

144,378.000

$0.600

LB
1.7
0088 STEEL REINFORCEMENT 08150

53,171.000

53,171.000

$0.620

LB
0.6
0089 PRECAST PC I BEAM TYPE 3 08633

1,933.900

1,933.900

$123.000

LF
4.6
0090 REINF CONC SLOPE WALL-6 INCH 08016

976.000

976.000

$55.000

SQYD
1.0
8000 STRUCTURAL STEEL 08160

0.000

1.000

$10,472.000

LS
0.0
8009 PILES-STEEL HP14X89 08051

0.000

781.000

$36.000

LF
0.0
8010 PILE POINTS-14 INCH 08095

0.000

22.000

$163.000

EACH
0.0
8011 TEST PILES 08033

0.000

85.000

$51.000

LF
0.0
8012 EW~ WINTER CONCRETE 10090NX

0.000

1.000

$46,425.570

LS
0.0

Category Total $866,568.52

SM- Project X008053605001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY CPES SUBSECTION A
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0001 GRANULAR EMBANKMENT 02223

14,208.000

14,856.000

$17.000

CUYD
4.7
0002 EMBANKMENT IN PLACE 02230

259,602.000

71,699.690

$5.780

CUYD
29.3
0003 WATER 02242

590.000

590.000

$0.010

MGAL
0.0
0004 CONCRETE-CLASS A ROADWAY 08100

10.260

10.260

$800.000

CUYD
0.2
0005 STEEL REINFORCEMENT ROADWAY 08150

327.000

327.000

$2.000

LB
0.0
0006 DUCT ASSEMBLY 09510E02

260.000

260.000

$30.000

LF
0.2
0007 GUARDRAIL-STEEL W BEAM-S FACE 02351

5,125.000

5,125.000

$11.780

LF
1.2
0008 GUARDRAIL TERMINAL SECTION NO 1 02360

7.000

7.000

$41.000

EACH
0.0
0009 GUARDRAIL END TREATMENT TYPE 4A 02391

6.000

5.000

$1,500.000

EACH
0.2
0010 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

4.000

$510.000

EACH
0.0
0011 INSTALL TEMP CONC MED BARR 01992

2,600.000

0.000

$12.150

LF
0.6
0012 DELINEATOR FOR BARRIER-WHITE 01984

260.000

0.000

$7.000

EACH
0.0
0013 PAVE STRIPING-TEMP PAINT-4 IN 06510

19,600.000

19,600.000

$0.240

LF
0.1
0014 PAVE STRIPING-PERM PAINT-4 IN 06514

12,500.000

12,500.000

$0.200

LF
0.0
0015 PAVEMENT MARKER TY IVA-BY TEMP 06588

55.000

55.000

$8.500

EACH
0.0
0016 REMOVABLE STRIPING TAPE-WHITE 02747

1,290.000

1,290.000

$1.500

LF
0.0
0017 SIGNS 02562

374.000

374.000

$25.000

SQFT
0.2
0018 BARRICADE-TYPE III 02014

5.000

5.000

$500.000

EACH
0.0
0019 CULVERT PIPE-24 INCH 00464

201.000

521.000

$37.000

LF
0.1
0020 CULVERT PIPE-30 INCH 00466

142.000

142.000

$45.000

LF
0.1
0021 STORM SEWER PIPE-15 INCH 00521

491.000

471.000

$28.000

LF
0.3
0022 STORM SEWER PIPE-18 INCH 00522

66.000

62.000

$38.000

LF
0.0
0023 STORM SEWER PIPE-24 INCH 00524

261.000

257.000

$37.000

LF
0.2
0024 ENTRANCE PIPE-15 INCH 00440

178.000

178.000

$25.000

LF
0.1
0025 CURB BOX INLET TYPE A 01456

2.000

2.000

$3,200.000

EACH
0.1
0026 CURB BOX INLET TYPE B 01480

2.000

2.000

$3,200.000

EACH
0.1
0027 DROP BOX INLET TYPE 1 01490

1.000

2.000

$2,500.000

EACH
0.0
0028 DROP BOX INLET TYPE 13G 01559

2.000

2.000

$3,200.000

EACH
0.1
0029 DROP BOX INLET TYPE 7 01538

1.000

0.000

$3,200.000

EACH
0.1
0030 DROP BOX INLET TYPE 11 01544

1.000

1.000

$2,000.000

EACH
0.0
0031 SLOPED BOX OUTLET TYPE 1-15 IN 01432

1.000

0.000

$2,000.000

EACH
0.0
0032 S & F BOX INLET-OUTLET-18 INCH 01450

2.000

2.000

$2,200.000

EACH
0.1
0033 S & F BOX INLET-OUTLET-24 INCH 01451

1.000

1.000

$2,300.000

EACH
0.0
0034 METAL END SECTION TY 3-24 INCH 01393

2.000

1.000

$600.000

EACH
0.0
0035 METAL END SECTION TY 1-15 INCH 01370

9.000

9.000

$450.000

EACH
0.1
0036 MANHOLE TYPE C 01767

1.000

1.000

$5,000.000

EACH
0.1
0037 SETTLEMENT PLATFORM 02692

2.000

2.000

$2,200.000

EACH
0.1
0038 STEEL PIPE-2 1/2 INCH 03340

26.000

26.000

$20.000

LF
0.0
0039 STEEL PIPE-4 INCH 03343

26.000

26.000

$30.000

LF
0.0
0040 DRAINAGE BLANKET-EMBANKMENT 00021

1,556.000

1,556.000

$24.000

CUYD
0.7
0041 SLOTTED DRAIN PIPE-15 INCH 00981

14.000

14.000

$120.000

LF
0.0
0042 PVC PIPE-12 INCH 03391

6.000

6.000

$50.000

LF
0.0
0043 SEEDING AND PROTECTION 05985

57,110.000

21,110.000

$0.340

SQYD
0.4
0044 TEMP SEEDING AND PROTECTION 05953

5,711.000

94,026.000

$0.600

SQYD
0.1
0045 SPECIAL SEEDING CROWN VETCH 05989

31,672.000

31,672.000

$0.320

SQYD
0.2
0046 SODDING 05990

1,184.000

1,464.000

$5.650

SQYD
0.1
0047 EROSION CONTROL BLANKET 05950

378.000

378.000

$1.700

SQYD
0.0
0048 SILT TRAP TYPE B 02704

5.000

5.000

$1,000.000

EACH
0.1
0049 CLEAN SILT TRAP TYPE B 02707

15.000

15.000

$50.000

EACH
0.0
0050 SILT CHECK 02705

28.000

27.000

$100.000

EACH
0.1
0051 CLEAN SILT CHECK 02708

84.000

81.000

$50.000

EACH
0.1
0052 TEMPORARY SILT FENCE 02701

770.000

710.000

$3.000

LF
0.0
0053 CLEAN TEMPORARY SILT FENCE 02709

1,540.000

1,420.000

$1.000

LF
0.0
0054 SEDIMENTATION BASIN 02711

1,100.000

0.000

$10.000

CUYD
0.2
0055 CLEAN SEDIMENTATION BASIN 02712

1,100.000

0.000

$1.000

CUYD
0.0
0056 CHANNEL LINING CLASS II 02483

906.000

356.000

$20.000

TON
0.4
0057 CHANNEL LINING CLASS III 02484

1,451.000

1,361.000

$22.000

TON
0.6
0058 FABRIC-GEOTEXTILE TYPE IV 02599

69,674.000

69,674.000

$1.480

SQYD
2.0
0059 R/W MARKER RURAL TYPE 1 02434

25.000

25.000

$71.000

EACH
0.0
0060 EDGE KEY 02585

363.000

363.000

$25.000

LF
0.2
0061 STANDARD CURB AND GUTTER MOD 09387

1,125.000

1,125.000

$20.000

LF
0.4
0062 CRUSHED AGGREGATE SIZE NO 2 00078

38,189.000

9,547.360

$12.750

TON
9.5
0063 CRUSHED STONE BASE 00003

7,930.000

12,353.000

$13.000

TON
2.0
0064 D G A BASE 00001

5,349.000

7,702.000

$15.000

TON
1.6
0065 TRAFFIC BOUND BASE 00020

503.000

503.000

$22.000

TON
0.2
0066 LEVELING & WEDGING PG64-22 00190

99.000

99.000

$44.000

TON
0.1
0067 EMULSIFIED ASPHALT RS-2 00291

5.000

5.000

$402.180

TON
0.0
0068 ASPHALT SEAL AGGREGATE 00100

42.000

42.000

$50.000

TON
0.0
0069 CL2 ASPH BASE 1.00D PG64-22 00212

11,129.000

12,423.000

$30.640

TON
6.7
0070 CL2 ASPH SURF 0.38C PG64-22 00304

1,921.000

2,156.000

$35.220

TON
1.3
0071 CEM CONC ENT PAVEMENT-6 INCH 02099

176.000

176.000

$44.000

SQYD
0.2
0072 CLEARING AND GRUBBING 02545

1.000

1.000

$46,000.000

LS
0.9
0073 STAKING 02726

1.000

1.000

$66,000.000

LS
1.3
0074 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$42,000.000

LS
0.8
0075 DIVERSIONS (BY-PASS DETOURS) 02651

1.000

1.000

$30,000.000

LS
0.6
0076 GAS & UTILITY COORDINATION 09405

1.000

1.000

$15,000.000

LS
0.3
8001 PLUG & BLOCK (6") 09394

0.000

1.000

$400.000

EACH
0.0
8002 TAPPING SLEEVE & VALVE (12") 03551

0.000

1.000

$4,950.000

EACH
0.0
8003 EW~ - GEOGRID 10096EX

0.000

33,499.000

$2.930

SQYD
0.0
8004 VALUE ENGINEERING NUMBER 1 10120NS

0.000

1.000

$65,440.710

LS
0.0
8005 EMBANKMENT IN PLACE (REV.) 02230

0.000

203,289.000

$4.780

CUYD
0.0
8006 CRASH CUSHION (TEMPORARY) 09210M02

0.000

4.000

$-13,500.000

EACH
0.0
8007 DIVERSIONS (BY-PASS DETOURS) DETOUR CONSTRUCTION 02651

0.000

1.000

$30,000.000

LS
0.0
8008 VALUE ENGINEERING NUMBER 2 10120NS

0.000

1.000

$126,729.570

LS
0.0
8013 PAVE MARKING-THERMO STOP BAR-24IN 06568

0.000

175.000

$11.830

LF
0.0
8014 PAVE MARKING-PRE THERM CURV ARROW 06574

0.000

24.000

$93.500

EACH
0.0
8015 PAVEMENT MARKER TYPE V-BY 06591

0.000

210.000

$41.250

EACH
0.0
8016 PAVEMENT MARKER TYPE V-B W/R 06592

0.000

28.000

$41.250

EACH
0.0
8017 PAVE STRIPING-TEMP REM TAPE-B 06549

0.000

248.000

$2.750

LF
0.0
8018 PAVE STRIPING-TEMP PAINT-12 IN 06513

0.000

60.000

$1.650

LF
0.0
8019 EW~ PAVE MARKING R/R CROSSING 10094NX

0.000

2.000

$440.000

EACH
0.0
8020 EW~ WATER LINE REPAIR 10090NX

0.000

1.000

$665.500

LS
0.0
8021 TRAFFIC BOUND BASE (SPECIAL) 00020

0.000

2,000.000

$15.000

TON
0.0
8023 STRUCTURE GRANULAR BACKFILL SPECIAL) 02231

0.000

158.000

$74.180

CUYD
0.0
8024 EW~ Temporary Drainage 10090NX

0.000

1.000

$12,811.810

LS
0.0
8025 DROP BOX INLET TYPE 3 01496

0.000

1.000

$2,500.000

EACH
0.0
8026 EW~ Revised Entrance / Drainage 10090NX

0.000

1.000

$4,230.000

LS
0.0
8027 CRUSHED AGGREGATE SIZE NO 57 00071

0.000

101.430

$33.000

TON
0.0
8028 EW~ Regrade Subgrade 10090NX

0.000

1.000

$14,568.290

LS
0.0
8029 EW~ Detour Widening 10090NX

0.000

1.000

$15,245.850

LS
0.0
8030 REMOVE PAVEMENT 02091

0.000

2,023.660

$6.000

SQYD
0.0
8031 FLOWABLE FILL 02220

0.000

62.000

$67.130

CUYD
0.0
8032 GUARDRAIL END TREATMENT TYPE 7 02371

0.000

2.000

$650.000

EACH
0.0

Category Total $3,581,016.05

SM- Project X008053605001 CATEGORY NUMBER 0005 CATEGORY Description GAS LINE CPES SUBSECTION E
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0091 GAS MAIN PLASTIC 8" 09508

3,995.000

3,995.000

$36.000

LF
2.8
0092 DRILL DIRECTIONAL 8" (SWPC-10' UNDER R/R) 09509

116.000

116.000

$50.000

LF
0.1
0093 AUTHORIZED TEST FUSION 09061N02

1.000

1.000

$100.000

EACH
0.0
0094 LONG SIDE SERVICE 09062

1.000

1.000

$600.000

EACH
0.0
0095 SHORT SIDE SERVICE 09063

1.000

1.000

$400.000

EACH
0.0
0096 TIE-IN 8 INCH 03468

3.000

3.000

$2,500.000

EACH
0.1
0097 TIE-IN 8 INCH 03468

4.000

4.000

$3,500.000

EACH
0.3
8033 EW~ Gas Main Excavation 10090NX

0.000

1.000

$8,905.470

LS
0.0

Category Total $172,220.00

SM- Project X008053605001 CATEGORY NUMBER 0007 CATEGORY Description WATERLINE CPES SUBSECTION G
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0098 DUCTILE IRON PIPE-6 INCH 01093

65.000

65.000

$25.000

LF
0.0
0099 DUCTILE IRON PIPE-8 INCH 01095

1,795.000

1,795.000

$22.000

LF
0.8
0100 DUCTILE IRON PIPE-12 INCH 01099

2,085.000

1,685.000

$25.000

LF
1.0
0101 DUCTILE IRON PIPE-12 INCH 01099

400.000

400.000

$30.000

LF
0.2
0102 ANCHOR TEE & BLOCK 09037

4.000

5.000

$600.000

EACH
0.0
0103 TEE & BLOCK 09038

1.000

1.000

$600.000

EACH
0.0
0104 ANCHOR TEE & BLOCK 09037

4.000

3.000

$500.000

EACH
0.0
0105 TEE & BLOCK 09038

1.000

1.000

$550.000

EACH
0.0
0106 TEE & BLOCK 09038

1.000

2.000

$600.000

EACH
0.0
0107 GATE VALVE-6 INCH 03526

10.000

10.000

$550.000

EACH
0.1
0108 GATE VALVE-8 INCH 03528

1.000

2.000

$750.000

EACH
0.0
0109 GATE VALVE-12 INCH 03532

6.000

7.000

$1,500.000

EACH
0.2
0110 BEND & BLOCK 09040

3.000

4.000

$200.000

EACH
0.0
0111 BEND & BLOCK 09040

16.000

15.000

$300.000

EACH
0.1
0112 TIE-IN 6 INCH 03466

1.000

1.000

$2,500.000

EACH
0.0
0113 TIE-IN 12 INCH 03472

5.000

3.000

$3,000.000

EACH
0.3
0114 FIRE HYDRANT 02606

2.000

2.000

$1,800.000

EACH
0.1
0115 RELOCATE FIRE HYDRANT 03433

7.000

6.000

$1,600.000

EACH
0.2
0116 RELOCATE WATER METER 03431

7.000

8.000

$400.000

EACH
0.1
0117 RECONNECT TO MAIN 03438

8.000

10.000

$400.000

EACH
0.1
0118 RECONNECT SERVICE 03437

8.000

10.000

$700.000

EACH
0.1
0119 COPPER PIPE-3/4 INCH 03360

495.000

745.000

$30.000

LF
0.3
0120 COPPER PIPE-1 INCH 03361

90.000

90.000

$40.000

LF
0.1
0121 COPPER PIPE-2 INCH 03363

55.000

55.000

$60.000

LF
0.1
0122 ADJUST WATER METER 03427

2.000

2.000

$200.000

EACH
0.0
0123 REDUCER 8 X 6 09041

1.000

1.000

$250.000

EACH
0.0
0124 REDUCER 12 X 8 09041

1.000

1.000

$300.000

EACH
0.0
0125 PLUG & BLOCK 8 09394

1.000

2.000

$500.000

EACH
0.0
0126 PLUG & BLOCK 12 09394

2.000

2.000

$600.000

EACH
0.0
0127 STEEL ENCASEMENT PIPE 28" 09514

80.000

80.000

$300.000

LF
0.5
0128 TAPPING SLEEVE & VALVE 8" 03551

1.000

2.000

$3,500.000

EACH
0.1
0129 AIR RELEASE VALVE 03495

4.000

3.000

$1,800.000

EACH
0.1
0130 RELOCATE FIRE SPRINKLER PIT 09516

1.000

1.000

$6,000.000

EACH
0.1
0131 RELOC FIRE SPRINK PIT PIPING 09517

1.000

1.000

$5,000.000

EACH
0.1

Category Total $246,040.00

SM- Project X008053605001 CATEGORY NUMBER 0009 CATEGORY Description SIGNALIZATION CPES SUBSECTION I
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0132 MESSENGER-10800 LB 04885

420.000

620.000

$2.500

LF
0.0
0133 JUNCTION BOX TYPE B 04811

8.000

9.000

$300.000

EACH
0.0
0134 TRENCHING AND BACKFILLING 04820

900.000

920.000

$2.500

LF
0.0
0135 LOOP SAW SLOT AND FILL 04895

1,010.000

1,244.000

$7.000

LF
0.1
0136 PEDESTRIAN DETECTOR 04900

8.000

8.000

$145.000

EACH
0.0
0137 SIGNAL-3 SECTION 12 INCH 04912

5.000

10.000

$370.000

EACH
0.0
0138 SIGNAL-5 SECTION 12 INCH 04914

4.000

5.000

$500.000

EACH
0.0
0139 SIGNAL-PEDESTRIAN 04916

8.000

8.000

$340.000

EACH
0.1
0140 REMOVE SIGNAL EQUIPMENT 04950

1.000

1.000

$400.000

EACH
0.0
0141 INSTALL CONTROLLER TYPE 170 04931

1.000

2.000

$1,800.000

EACH
0.0
0142 INSTALL STEEL STRAIN POLE 04932

3.000

8.000

$2,000.000

EACH
0.1
0143 INSTALL SIGN R10-12 (24 X 30-LFT TURN YIELD ON GREEN) 09507

4.000

4.000

$55.000

EACH
0.0
0144 CONDUIT-1 1/4 INCH 04793

960.000

990.000

$2.500

LF
0.0
0145 CONDUIT-2 INCH 04795

50.000

50.000

$3.500

LF
0.0
0146 LOOP WIRE 04830

2,770.000

3,380.000

$0.200

LF
0.0
0147 CABLE-NO. 14/5C 04844

850.000

850.000

$0.750

LF
0.0
0148 CABLE-NO. 14/7C 04845

750.000

750.000

$1.000

LF
0.0
0149 CABLE-NO. 14/1 PAIR 04850

3,600.000

4,240.000

$1.000

LF
0.1
8034 TEMPORARY SIGNAL 04935

0.000

1.000

$8,272.000

LS
0.0
8035 EW~ Additional Signal Work 10090NX

0.000

1.000

$3,619.000

LS
0.0

Category Total $37,036.50

SM- Project X008053605001 CATEGORY NUMBER 0011 CATEGORY Description TRAINEES CPES SUBSECTION K
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0150 TRAINEE PAYMENT REIMBURSEMENT 02742

1,600.000

1,600.000

$0.010

HOUR
0.0

Category Total $16.00

SM- Project X008053605001 CATEGORY NUMBER 0013 CATEGORY Description MOB / DEMOB CPES SUBSECTION M
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0151 MOBILIZATION 02568

1.000

1.000

$147,086.000

LS
2.9
0152 DEMOBILIZATION 02569

1.000

1.000

$73,544.000

LS
1.4

Category Total $220,630.00