Item List 201312

Date:03/28/2025

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 201312 Primary Project Number DE05923732012
Contract Description BROMLEY-CRESCENT SPRINGS ROAD (KY 2373)
Primary County KENTON Fed/St Number STPM 3002 (258)
Vendor ID 00671 Vendor Name PRUS CONSTRUCTION COMPANY
Bid Amount $ 7,517,313.06

SM- Project DE05923732012
Fed/State Number STPM 3002 (258)
Project Description BROMLEY-CRESCENT SPRINGS ROAD (KY 2373)
***********
SM- Project DE05923732012 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 CRUSHED STONE BASE 00003

3,399.000

3,399.000

$34.000

TON
1.5
0010 LIME STABILIZED ROADBED 00013

9,304.000

9,304.000

$8.000

SQYD
1.0
0015 LIME 00014

186.000

186.000

$172.000

TON
0.4
0020 TRAFFIC BOUND BASE 00020

57.000

57.000

$45.000

TON
0.0
0025 LEVELING & WEDGING PG64-22 00190

883.000

883.000

$70.000

TON
0.8
0030 CL2 ASPH BASE 1.00D PG64-22 00212

4,061.000

4,061.000

$70.000

TON
3.8
0035 CL2 ASPH SURF 0.38B PG64-22 00307

1,286.000

1,286.000

$88.000

TON
1.5
0040 ASPHALT MATERIAL FOR TACK 00356

9.000

9.000

$725.000

TON
0.1
0045 ASPHALT CURING SEAL 00358

9.000

9.000

$800.000

TON
0.1
0050 CEM CONC ENT PAVEMENT-8 IN 02101

417.100

417.100

$104.000

SQYD
0.6
0055 ASPHALT PAVE MILLING & TEXTURING 02677

150.000

150.000

$84.000

TON
0.2
0060 SAND FOR BLOTTER 02702

23.000

23.000

$82.000

TON
0.0
0065 SAW CUT 20430ED

1,375.000

1,375.000

$2.150

LF
0.0
0070 SUBGRADE STABILIZATION 24790EC

2,440.000

2,440.000

$8.000

SQYD
0.3

Category Total $777,868.65

SM- Project DE05923732012 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0075 DRAINAGE BLANKET-EMBANKMENT 00021

688.000

688.000

$58.250

CUYD
0.5
0080 CRUSHED AGGREGATE SIZE NO 2 00078

3.000

3.000

$112.000

TON
0.0
0085 ENTRANCE PIPE-18 IN 00441

86.000

86.000

$100.000

LF
0.1
0090 PERFORATED PIPE-4 IN 01000

1,255.000

1,255.000

$8.000

LF
0.1
0095 PERFORATED PIPE EDGE DRAIN-4 IN 01005

7,554.000

7,554.000

$8.500

LF
0.9
0100 NON-PERFORATED PIPE-4 IN 01010

668.000

668.000

$15.000

LF
0.1
0105 PERF PIPE HEADWALL TY 2-4 IN 01024

1.000

1.000

$825.000

EACH
0.0
0110 PERF PIPE HEADWALL TY 3-4 IN 01028

2.000

2.000

$925.000

EACH
0.0
0115 FLUME INLET TYPE 2 01691

1.000

1.000

$6,000.000

EACH
0.1
0120 STANDARD CURB AND GUTTER 01810

7,268.000

7,268.000

$21.500

LF
2.1
0125 ISLAND CURB AND GUTTER 01825

591.000

591.000

$34.210

LF
0.3
0130 STANDARD INTEGRAL CURB 01830

49.000

49.000

$24.000

LF
0.0
0135 STANDARD HEADER CURB 01875

137.000

137.000

$40.000

LF
0.1
0140 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987

2.000

2.000

$100.000

EACH
0.0
0145 BARRICADE-TYPE III 02014

4.000

4.000

$250.000

EACH
0.0
0150 REMOVE PAVEMENT 02091

407.000

407.000

$18.000

SQYD
0.1
0155 PAVED DITCH TYPE 2 02158

697.000

697.000

$88.000

SQYD
0.8
0160 EMBANKMENT IN PLACE 02230

35,712.000

35,712.000

$18.500

CUYD
8.8
0165 WATER 02242

200.000

200.000

$25.000

MGAL
0.1
0170 GUARDRAIL-STEEL W BEAM-S FACE 02351

100.000

100.000

$50.000

LF
0.1
0175 GUARDRAIL END TREATMENT TYPE 2A 02369

1.000

1.000

$1,000.000

EACH
0.0
0180 REMOVE GUARDRAIL 02381

300.000

300.000

$10.000

LF
0.0
0185 RIGHT-OF-WAY MONUMENT TYPE 1 02429

50.000

50.000

$175.000

EACH
0.1
0190 WITNESS POST 02432

3.000

3.000

$150.000

EACH
0.0
0195 CHANNEL LINING CLASS III 02484

1,019.000

1,019.000

$72.000

TON
1.0
0200 CLEARING AND GRUBBING (APPROXIMATELY 11.6 ACRES) 02545

1.000

1.000

$115,000.000

LS
1.5
0205 CONCRETE-CLASS B (FOR PARTIALLY GROUTED RIPRAP) 02555

67.000

67.000

$295.000

CUYD
0.3
0210 TEMPORARY SIGNS 02562

350.000

350.000

$10.000

SQFT
0.0
0215 FABRIC-GEOTEXTILE CLASS 2 02603

1,950.000

1,950.000

$2.650

SQYD
0.1
0220 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607

3,578.000

3,578.000

$2.000

SQYD
0.1
0225 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$20,000.000

LS
0.3
0230 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$10,000.000

EACH
0.3
0235 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$5,000.000

LS
0.1
0240 SAFELOADING 02690

157.000

157.000

$160.000

CUYD
0.3
0245 SIDEWALK-4 IN CONCRETE 02720

182.000

182.000

$68.000

SQYD
0.2
0250 STAKING 02726

1.000

1.000

$50,000.000

LS
0.7
0255 REMOVE STRUCTURE SLAB BRIDGE STA 40+25 02731

1.000

1.000

$23,000.000

LS
0.3
0260 REMOVE STRUCTURE SLAB BRIDGE STA 47+30 02731

1.000

1.000

$23,000.000

LS
0.3
0265 EROSION CONTROL BLANKET 05950

762.000

762.000

$6.250

SQYD
0.1
0270 INITIAL FERTILIZER 05963

1.950

1.950

$965.000

TON
0.0
0275 MAINTENANCE FERTILIZER 05964

0.980

0.980

$965.000

TON
0.0
0280 SEEDING AND PROTECTION 05985

16,495.000

16,495.000

$0.750

SQYD
0.2
0285 SODDING 05990

2,400.000

2,400.000

$8.000

SQYD
0.3
0290 AGRICULTURAL LIMESTONE 05992

11.700

11.700

$80.000

TON
0.0
0295 SBM ALUM SHEET SIGNS .080 IN 06406

264.500

264.500

$18.000

SQFT
0.1
0300 STEEL POST TYPE 1 06410

581.000

581.000

$12.750

LF
0.1
0305 PAVE STRIPING-TEMP PAINT-4 IN 06510

1,000.000

1,000.000

$0.550

LF
0.0
0310 PAVE STRIPING-PERM PAINT-4 IN 06514

16,955.000

16,955.000

$0.200

LF
0.0
0315 PAVE MARKING-THERMO X-WALK-12 IN 06566

990.000

990.000

$2.700

LF
0.0
0320 PAVE MARKING-THERMO STOP BAR-24IN 06568

150.000

150.000

$9.250

LF
0.0
0325 PAVE MARKING-PAINT CROSS-HATCH 06570

14.000

14.000

$6.350

SQFT
0.0
0330 PAVE MARKING-THERMO CURV ARROW 06574

4.000

4.000

$95.000

EACH
0.0
0335 PAVE MARKING-THERMO COMB ARROW 06575

4.000

4.000

$110.000

EACH
0.0
0340 FUEL ADJUSTMENT 10020NS

15,319.000

15,319.000

$1.000

DOLL
0.2
0345 ASPHALT ADJUSTMENT 10030NS

20,905.000

20,905.000

$1.000

DOLL
0.3
0350 KPDES PERMIT AND TEMP EROSION CONTROL 23143ED

1.000

1.000

$28,000.000

LS
0.4
0355 DETECTABLE WARNINGS 23158ES505

150.000

150.000

$26.000

SQFT
0.1
0360 BARCODE SIGN INVENTORY 24631EC

64.000

64.000

$10.500

EACH
0.0
0365 MISC DEMO AND DISPOSAL PARCEL 22 OUTBUIDING 40001

1.000

1.000

$10,500.000

LS
0.1
0370 MISC DEMO AND DISPOSAL PARCEL 28 HOUSE & GARAGE 40001

1.000

1.000

$14,000.000

LS
0.2
0375 MISC DEMO AND DISPOSAL PARCEL 29 HOUSE 40001

1.000

1.000

$24,500.000

LS
0.3
8011 COST PLUS WORK Edenderry 4-Way Stop Pedestrian Crossing Improvements 10080NSD

0.000

0.000

$1.000

DOLL
0.0
8013 REMOVE STRUCTURE 02731

0.000

0.000

$10,630.580

LS
0.0
8014 EW~ PERMANENT SIGNAGE 10090NX

0.000

0.000

$14,302.000

LS
0.0

Category Total $1,660,250.96

SM- Project DE05923732012 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0380 CULVERT PIPE-96 IN EQUIV 00508

102.000

102.000

$1,600.000

LF
2.2
0385 STORM SEWER PIPE-18 IN 00522

2,231.000

2,231.000

$93.000

LF
2.8
0390 STORM SEWER PIPE-24 IN 00524

69.000

69.000

$155.000

LF
0.1
0395 PIPE CULVERT HEADWALL-18 IN 01204

4.000

4.000

$1,200.000

EACH
0.1
0400 PIPE CULVERT HEADWALL-24 IN 01208

1.000

1.000

$1,650.000

EACH
0.0
0405 PIPE CULVERT HEADWALL-96 IN EQUIV (SPECIAL DESIGN INLET) 01227

1.000

1.000

$24,000.000

EACH
0.3
0410 S & F BOX INLET-OUTLET-18 IN 01450

1.000

1.000

$3,500.000

EACH
0.0
0415 CURB BOX INLET TYPE A 01456

18.000

18.000

$6,300.000

EACH
1.5
0420 DROP BOX INLET TYPE 1 01490

2.000

2.000

$4,550.000

EACH
0.1
0425 JUNCTION BOX 01650

1.000

1.000

$2,450.000

EACH
0.0
0430 ADJUST INLET 01719

1.000

1.000

$2,950.000

EACH
0.0
0435 MANHOLE TYPE A 01756

1.000

1.000

$3,700.000

EACH
0.0
0440 MANHOLE TYPE B 01761

2.000

2.000

$4,250.000

EACH
0.1
0445 MANHOLE TYPE B MOD 01762

4.000

4.000

$5,425.000

EACH
0.3
0450 CONCRETE-CLASS A (REVISED: 9-18-20) 08100

12.200

12.200

$1,125.000

CUYD
0.2
0455 STEEL REINFORCEMENT 08150

855.000

855.000

$1.550

LB
0.0
8010 CORED HOLE DRAINAGE BOX CON 23610NC

0.000

0.000

$5,196.540

EACH
0.0
8012 REMOVE AND RESET emove and Replace 18" Storm Sewer due to Gas Conflict 24731EC

0.000

0.000

$22,511.110

EACH
0.0

Category Total $592,178.25

SM- Project DE05923732012 CATEGORY NUMBER 0004 CATEGORY Description BRIDGE - #28353 - CULVERT OVER PLEASANT RUN CREEK
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0460 FOUNDATION PREPARATION (28353) 08003

1.000

1.000

$50,000.000

LS
0.7
0465 CONCRETE-CLASS A 08100

687.000

687.000

$1,325.000

CUYD
12.1
0470 STEEL REINFORCEMENT 08150

57,588.000

57,588.000

$1.150

LB
0.9
8008 MASS CONCRETE 10041NS

0.000

0.000

$1.000

DOLL
0.0

Category Total $1,026,501.20

SM- Project DE05923732012 CATEGORY NUMBER 0005 CATEGORY Description BRIDGE - #28354 - SOLDIER PILE RETAINING WALL
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0475 STRUCTURE EXCAV-UNCLASSIFIED 02203

1,092.000

1,092.000

$25.000

CUYD
0.4
0480 HANDRAIL-TYPE A-1 02611

1,804.000

1,804.000

$72.000

LF
1.7
0485 RETAINING WALL 08018

19,533.000

19,533.000

$50.000

SQFT
13.0
0490 TEST PILES 08033

371.000

371.000

$48.000

LF
0.2
0495 PRE-DRILLING FOR PILES 08039

4,415.000

4,415.000

$100.000

LF
5.9
0500 PILES-STEEL HP14X73 08050

1,218.000

1,218.000

$40.000

LF
0.6
0505 SHEAR CONNECTORS (ESIMATED 4,318) 08170

1.000

1.000

$21,000.000

LS
0.3
0510 CONCRETE FORM LINER 21119ED

1,970.000

1,970.000

$40.000

SQYD
1.0
0515 CONCRETE SEALING 23378EC

19,551.000

19,551.000

$3.500

SQFT
0.9
0520 PILES-STEEL W18X158 25084ED

728.000

728.000

$87.000

LF
0.8
0525 PILES-STEEL W18 X 130 26123EC

1,615.000

1,615.000

$70.000

LF
1.5
0530 PILES-STEEL W18 X 211 26124EC

657.000

657.000

$110.000

LF
1.0
8007 PRE-DRILLING FOR PILES 08039

0.000

0.000

$126.800

LF
0.0
8017 SHEAR CONNECTORS 08170

0.000

0.000

$16,136.640

LS
0.0

Category Total $2,058,750.50

SM- Project DE05923732012 CATEGORY NUMBER 0006 CATEGORY Description SEWER
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0535 S LATERAL LONG SIDE 06 INCH 15088

1.000

1.000

$12,000.000

EACH
0.2
0540 S LATERAL SHORT SIDE 06 INCH 15090

1.000

1.000

$2,250.000

EACH
0.0
0545 S MANHOLE 15092

11.000

11.000

$9,200.000

EACH
1.3
0550 S MANHOLE ABANDON/REMOVE 15093

6.000

6.000

$2,000.000

EACH
0.2
0555 S MANHOLE ADJUST TO GRADE 15094

6.000

6.000

$750.000

EACH
0.1
0560 S MANHOLE CASTING STANDARD 15095

5.000

5.000

$450.000

EACH
0.0
0565 S MANHOLE TAP EXISTING 15099

3.000

3.000

$1,650.000

EACH
0.1
0570 S MANHOLE WITH DROP 15101

1.000

1.000

$10,500.000

EACH
0.1
0575 S PIPE DUCTILE IRON 08 INCH 15104

196.000

196.000

$280.000

LF
0.7
0580 S PIPE DUCTILE IRON 16 INCH 15107

82.000

82.000

$240.000

LF
0.3
0585 S PIPE PVC 08 INCH 15112

583.000

583.000

$170.000

LF
1.3
0590 S SPECIAL ITEM (TEMPORARY SEWER LINE) 15120

1.000

1.000

$47,000.000

EACH
0.6
0595 S LATERAL LOCATE 15136

1.000

1.000

$1,900.000

EACH
0.0
0600 S PIPE PVC 15 INCH (REVISED: 9-18-20) 15137

907.000

907.000

$115.000

LF
1.4

Category Total $476,525.00

SM- Project DE05923732012 CATEGORY NUMBER 0007 CATEGORY Description UTILITY-GAS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0605 G SPECIAL ITEM (TEST AND RELIGHT) 16076

3.000

3.000

$700.000

EACH
0.0
0610 G PIPE POLYETHYLENE/PLASTIC 06 INCH INST 16518

2,754.000

2,754.000

$52.000

LF
1.9
0615 G SERVICE LONG SIDE 1 OR 1-1/4 INCH INST 16531

1.000

1.000

$2,000.000

EACH
0.0
0620 G SERVICE SHORT SIDE 1 OR 1-1/4 INCH INST 16536

2.000

2.000

$1,500.000

EACH
0.0
0625 G VALVE POLYETHYLENE/PLASTIC 06 IN INST 16552

2.000

2.000

$701.250

EACH
0.0
0630 UTILITY COORDINATION (GAS) 24845EC

1.000

1.000

$2,500.000

LS
0.0
8001 G SPECIAL ITEM 16076

0.000

0.000

$1,155.000

EACH
0.0
8002 G PIPE POLYETHYLENE/PLASTIC 06 INCH INST 16518

0.000

0.000

$89.250

LF
0.0
8003 G SERVICE LONG SIDE 1 OR 1-1/4 INCH INST 16531

0.000

0.000

$2,467.500

EACH
0.0
8004 G SERVICE SHORT SIDE 1 OR 1-1/4 INCH INS 16536

0.000

0.000

$1,575.000

EACH
0.0
8005 G VALVE POLYETHYLENE/PLASTIC 06 IN INST 16552

0.000

0.000

$1,312.500

EACH
0.0
8006 UTILITY COORDINATION 24845EC

0.000

0.000

$4,725.000

LS
0.0

Category Total $154,210.50

SM- Project DE05923732012 CATEGORY NUMBER 0008 CATEGORY Description WATERLINE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0635 W ENCASEMENT CONCRETE 14005

11.000

11.000

$63.000

LF
0.0
0640 W FIRE HYDRANT RELOCATE 14020

6.000

6.000

$4,500.000

EACH
0.4
0645 W METER RELOCATE 14030

4.000

4.000

$425.000

EACH
0.0
0650 W PIPE DUCTILE IRON 08 INCH 14037

59.000

59.000

$175.000

LF
0.1
0655 W PIPE DUCTILE IRON 12 INCH 14039

3,528.000

3,528.000

$100.000

LF
4.7
0660 W PIPE DCTL IRON RSTRND JOINT 12 IN 14050

80.000

80.000

$77.000

LF
0.1
0665 W TIE-IN 08 INCH 14095

2.000

2.000

$3,300.000

EACH
0.1
0670 W TIE-IN 12 INCH 14097

6.000

6.000

$4,500.000

EACH
0.4
0675 W VALVE 08 INCH 14106

2.000

2.000

$1,200.000

EACH
0.0
0680 W VALVE 12 INCH 14108

5.000

5.000

$2,000.000

EACH
0.1
0685 W SERV COPPER LONG SIDE 3/4 IN 14148

1.000

1.000

$4,600.000

EACH
0.1
0690 W SERV COPPER SHORT SIDE 3/4 IN 14152

3.000

3.000

$2,250.000

EACH
0.1
8009 EW~ Pick up and deliver fire hydrants to project 10098NX

0.000

0.000

$1.000

DOLL
0.0

Category Total $456,028.00

SM- Project DE05923732012 CATEGORY NUMBER 0009 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0695 MOBILIZATION 02568

1.000

1.000

$200,000.000

LS
2.7
0700 DEMOBILIZATION 02569

1.000

1.000

$115,000.000

LS
1.5

Category Total $315,000.00