Item List 030710

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 030710 Primary Project Number X096111704001
Contract Description BROWNING-MCKINNEYSBURG ROAD (CR1117)
Primary County PENDLETON Fed/St Number BRZ 0603 (163)
Vendor ID 00111 Vendor Name JUDY CONSTRUCTION COMPANY
Bid Amount $ 4,519,905.61

SM- Project X096111704001
Fed/State Number BRZ 0603 (163)
Project Description BROWNING-MCKINNEYSBURG ROAD (CR1117)
***********
SM- Project X096111704001 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 ROADWAY EXCAVATION 02200

86,216.000

86,216.000

$4.450

CUYD
8.5
0002 WATER 02242

680.000

680.000

$1.000

MGAL
0.0
0003 CONCRETE-CLASS A 08100

14.210

14.210

$500.000

CUYD
0.2
0004 STEEL REINFORCEMENT 08150

544.000

544.000

$1.000

LB
0.0
0005 GUARDRAIL-STEEL W BEAM-S FACE 02351

1,325.000

1,325.000

$11.370

LF
0.3
0006 GUARDRAIL TERMINAL SECTION NO 1 02360

8.000

8.000

$50.000

EACH
0.0
0007 GUARDRAIL END TREATMENT TYPE 1 02367

8.000

8.000

$2,418.000

EACH
0.4
0008 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

4.000

$1,482.000

EACH
0.1
0009 REMOVE GUARDRAIL 02381

158.000

158.000

$3.150

LF
0.0
0010 REMOVE PAVEMENT 02091

1,721.000

1,721.000

$2.500

SQYD
0.1
0011 CULVERT PIPE-18 INCH 00462

129.000

129.000

$38.000

LF
0.1
0012 CULVERT PIPE-24 INCH 00464

246.000

246.000

$50.000

LF
0.3
0013 CULVERT PIPE-48 INCH 00470

85.000

85.000

$80.000

LF
0.2
0014 ENTRANCE PIPE-15 INCH 00440

45.000

45.000

$20.000

LF
0.0
0015 ENTRANCE PIPE-18 INCH 00441

28.000

28.000

$22.000

LF
0.0
0016 ENTRANCE PIPE-24 INCH 00443

44.000

44.000

$25.000

LF
0.0
0017 PERFORATED PIPE-4 INCH 01000

136.000

136.000

$8.000

LF
0.0
0018 NON-PERFORATED PIPE-4 INCH 01010

24.000

24.000

$8.000

LF
0.0
0019 PERF PIPE HEADWALL TY 1-4 INCH 01020

2.000

2.000

$425.000

EACH
0.0
0020 PERF PIPE HEADWALL TY 3-4 INCH 01028

1.000

1.000

$475.000

EACH
0.0
0021 DROP BOX INLET TYPE 1 01490

4.000

4.000

$2,500.000

EACH
0.2
0022 SLOPED BOX OUTLET TYPE 1-18 IN 01433

1.000

1.000

$1,500.000

EACH
0.0
0023 SLOPED BOX OUTLET TYPE 1-24 IN 01434

1.000

1.000

$1,800.000

EACH
0.0
0024 S & F BOX INLET-OUTLET-24 INCH 01451

2.000

2.000

$2,500.000

EACH
0.1
0025 SEEDING AND PROTECTION 05985

50,556.000

50,556.000

$0.280

SQYD
0.3
0026 TEMP SEEDING AND PROTECTION 05953

5,056.000

5,056.000

$0.230

SQYD
0.0
0027 EROSION CONTROL BLANKET 05950

2,005.000

2,005.000

$1.200

SQYD
0.1
0028 SILT TRAP TYPE B 02704

2.000

2.000

$150.000

EACH
0.0
0029 CLEAN SILT TRAP TYPE B 02707

4.000

4.000

$25.000

EACH
0.0
0030 SILT CHECK 02705

33.000

33.000

$50.000

EACH
0.0
0031 CLEAN SILT CHECK 02708

74.000

74.000

$10.000

EACH
0.0
0032 TEMPORARY SILT FENCE 02701

1,740.000

1,740.000

$2.250

LF
0.1
0033 CLEAN TEMPORARY SILT FENCE 02709

1,740.000

1,740.000

$0.250

LF
0.0
0034 SILT CHECK TY II (MOD) 09277

4.000

4.000

$200.000

EACH
0.0
0035 CHANNEL LINING CLASS II 02483

2,577.500

2,577.500

$20.000

TON
1.1
0036 CHANNEL LINING CLASS III 02484

375.500

375.500

$22.000

TON
0.2
0037 R/W MARKER RURAL TYPE 1 02434

53.000

53.000

$82.400

EACH
0.1
0038 EDGE KEY 02585

82.000

82.000

$38.000

LF
0.1
0039 D G A BASE 00001

2,801.000

2,801.000

$19.560

TON
1.2
0040 TRAFFIC BOUND BASE 00020

105.000

105.000

$15.000

TON
0.0
0041 CL1 ASPH BASE 0.75D PG64-22 00220

2,642.000

2,642.000

$49.000

TON
2.9
0042 CL1 ASPH SURF 0.38D PG64-22 00300

605.000

605.000

$55.000

TON
0.7
0043 CLEARING AND GRUBBING 02545

1.000

1.000

$15,000.000

LS
0.3
0044 STAKING 02726

1.000

1.000

$28,000.000

LS
0.6
0045 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$8,000.000

LS
0.2
0046 REMOVE STRUCTURE 02731

1.000

0.000

$60,000.000

LS
1.3
8000 SIGNS 02562

0.000

175.000

$10.000

SQFT
0.0
8004 SPECIAL SEEDING CROWN VETCH 05989

0.000

50,000.000

$0.290

SQYD
0.0
8006 FABRIC-GEOTEXTILE TYPE I 02596

0.000

2,181.010

$2.500

SQYD
0.0
8008 STEEL PRICE ADJUSTMENT Guardrail 10100NS

0.000

4,709.930

$1.000

DOLL
0.0
8009 TOPDRESSING FERTILIZER 05966

0.000

2.470

$525.000

TON
0.0
8010 ASPHALT ADJUSTMENT 10030NS

0.000

5,937.560

$1.000

DOLL
0.0
8012 FUEL ADJUSTMENT 10020NS

0.000

9,139.470

$1.000

DOLL
0.0

Category Total $908,104.97

SM- Project X096111704001 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
0047 STRUCTURE GRANULAR BACKFILL 02231

386.000

386.000

$30.000

CUYD
0.3
0048 STRUCTURE EXCAV-SOLID ROCK 08002

45.000

45.000

$30.000

CUYD
0.0
0049 MASONRY COATING 02998

2,168.000

2,168.000

$9.000

SQYD
0.4
0050 CONCRETE-CLASS A 08100

588.800

588.800

$350.000

CUYD
4.6
0051 CONCRETE-CLASS AA 08104

1,220.000

1,220.000

$350.000

CUYD
9.4
0052 CYCLOPEAN STONE RIP RAP 08019

740.000

1,620.870

$25.000

TON
0.4
0053 PILES-STEEL HP14X89 08051

2,149.000

2,149.000

$30.000

LF
1.4
0054 PILE POINTS-14 INCH 08095

99.000

99.000

$125.000

EACH
0.3
0055 TEST PILES 08033

140.000

140.000

$50.000

LF
0.2
0056 STEEL REINF-EPOXY COATED 08151

430,498.000

430,498.000

$0.600

LB
5.7
0057 STEEL REINFORCEMENT 08150

75,939.000

75,939.000

$0.560

LB
0.9
0058 EXPANSION JOINT ASSEMBLY 07440

92.400

92.400

$350.000

LF
0.7
0059 STRUCTURAL STEEL (APPROX 2283873 LBS) 08160

1.000

0.000

$2,272,000.000

LS
50.3
0060 FOUNDATION PREPARATION 08003

1.000

1.000

$25,000.000

LS
0.6
0061 SHEAR CONNECTORS (APPROX 6478 LBS) 08170

1.000

1.000

$25,000.000

LS
0.6
8001 EW~ Fiberglass Drain Pipe 10090NX

0.000

1.000

$21,886.330

LS
0.0
8002 EW~ STAINLESS STEEL HANDRAIL 10090NX

0.000

1.000

$84,745.000

LS
0.0
8003 STRUCTURAL STEEL REVISED (APPROX 2276816) 08160

0.000

1.000

$2,265,013.750

LS
0.0
8005 STEEL PRICE ADJUSTMENT 10100NS

0.000

160,092.350

$1.000

DOLL
0.0
8007 REMOVE STRUCTURE MOD 02731

0.000

1.000

$45,602.360

LS
0.0

Category Total $3,423,031.64

SM- Project X096111704001 CATEGORY NUMBER 0005 CATEGORY Description TRAINEE CPES SUBSECTION E
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0062 TRAINEE PAYMENT REIMBURSEMENT 02742

1,400.000

1,400.000

$1.000

HOUR
0.0

Category Total $1,400.00

SM- Project X096111704001 CATEGORY NUMBER 0007 CATEGORY Description MOB / DEMOB CPES SUBSECTION G
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0063 MOBILIZATION 02568

1.000

1.000

$119,965.000

LS
2.7
0064 DEMOBILIZATION 02569

1.000

1.000

$67,404.000

LS
1.5

Category Total $187,369.00

SM- Project X096111704001 CATEGORY NUMBER 0008 CATEGORY Description NON PARTICIAPTING FEDERAL FUNDS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
8011 ASPHALT ADJUSTMENT NON PARTICIPATING 10030NS

0.000

1,187.730

$1.000

DOLL
0.0
8013 FUEL ADJUSTMENT NON PARTICIPATING 10020NS

0.000

4,507.480

$1.000

DOLL
0.0

Category Total $0.00