Item List 252980

Date:05/16/2025

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 252980 Primary Project Number MB06400012501
Contract Description STATE HWY 1 (KY 1)
Primary County LAWRENCE Fed/St Number FE02 064 0001 B00027N
Vendor ID 03832 Vendor Name WALKER CONSTRUCTION & MATERIALS LLC
Bid Amount $ 1,191,191.91

SM- Project MB06400012501
Fed/State Number FE02 064 0001 B00027N
Project Description STATE HWY 1 (KY 1)
***********
SM- Project MB06400012501 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 DGA BASE 00001

36.000

36.000

$245.000

TON
0.7
0010 CL3 ASPH BASE 1.00D PG64-22 00214

35.200

35.200

$375.000

TON
1.1
0015 CL3 ASPH SURF 0.38D PG64-22 00339

128.100

128.100

$275.000

TON
3.0
0020 ASPHALT MATERIAL FOR TACK 00356

0.500

0.500

$1.000

TON
0.0
0025 EDGE KEY 02585

77.000

77.000

$65.000

LF
0.4

Category Total $62,253.00

SM- Project MB06400012501 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0030 BARRICADE-TYPE III 02014

2.000

2.000

$160.000

EACH
0.0
0035 STRUCTURE GRANULAR BACKFILL 02231

50.000

50.000

$95.000

CUYD
0.4
0040 GUARDRAIL-STEEL W BEAM-S FACE 02351

120.000

120.000

$60.000

LF
0.6
0045 GUARDRAIL END TREATMENT TYPE 1 02367

2.000

2.000

$5,500.000

EACH
0.9
0050 REMOVE GUARDRAIL 02381

235.000

235.000

$5.000

LF
0.1
0055 REMOVE & RESET GUARDRAIL 02383

200.000

200.000

$20.000

LF
0.3
0060 TEMPORARY SIGNS 02562

93.000

93.000

$15.000

SQFT
0.1
0065 DITCHING AND SHOULDERING 02575

300.000

300.000

$11.000

LF
0.3
0070 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$20,000.000

LS
1.7
0075 LANE CLOSURE 02653

2.000

2.000

$750.000

EACH
0.1
0080 STAKING 02726

1.000

1.000

$5,000.000

LS
0.4
0085 CONC BARRIER WALL TYPE 9T 03171

200.000

200.000

$90.000

LF
1.5
0090 TEMP SIGNAL MULTI PHASE 04934

1.000

1.000

$8,500.000

EACH
0.7
0095 MAINTENANCE FERTILIZER 05964

0.100

0.100

$1,500.000

TON
0.0
0100 SEEDING AND PROTECTION 05985

330.000

330.000

$8.000

SQYD
0.2
0105 PAVE STRIPING-PERM PAINT-4 IN 06514

2,400.000

2,400.000

$0.800

LF
0.2
0110 PAVE STRIPING-TEMP REM TAPE-B 06549

1,000.000

1,000.000

$3.500

LF
0.3
0115 PAVE STRIPING-TEMP REM TAPE-W 06550

2,000.000

2,000.000

$2.750

LF
0.5
0120 PAVE STRIPING-TEMP REM TAPE-Y 06551

2,000.000

2,000.000

$2.750

LF
0.5
0125 RAIL SYSTEM TYPE T631 24896ED

144.000

144.000

$200.000

LF
2.4
0130 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED

3.000

3.000

$4,700.000

EACH
1.2
0135 THRIE BEAM GUARDRAIL TRANSITION TL-2 25079ED

1.000

1.000

$3,700.000

EACH
0.3

Category Total $151,950.00

SM- Project MB06400012501 CATEGORY NUMBER 0003 CATEGORY Description BRIDGE - 064B000027N
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0140 REMOVE CONCRETE MASONRY 02403

12.200

12.200

$2,000.000

CUYD
2.0
0145 MASONRY COATING 02998

126.000

126.000

$40.000

SQYD
0.4
0150 ARMORED EDGE FOR CONCRETE 03299

67.800

67.800

$150.000

LF
0.9
0155 FOUNDATION PREPARATION 08003

1.000

1.000

$25,000.000

LS
2.1
0160 CONCRETE-CLASS A 08100

35.300

35.300

$3,200.000

CUYD
9.5
0165 CONCRETE-CLASS AA 08104

136.300

136.300

$1,800.000

CUYD
20.6
0170 MECHANICAL REINF COUPLER #5 08130

602.000

602.000

$42.000

EACH
2.1
0175 STEEL REINFORCEMENT-EPOXY COATED 08151

35,799.000

35,799.000

$1.750

LB
5.3
0180 REMOVE SUPERSTRUCTURE 08301

1.000

1.000

$120,000.000

LS
10.1
0185 PRECAST PC BOX BEAM SB21 08669

570.700

570.700

$390.000

LF
18.7
0190 CONCRETE SEALING 23378EC

8,138.000

8,138.000

$1.500

SQFT
1.0
0195 EPOXY INJECTION CRACK REPAIR 23744EC

60.000

60.000

$65.000

LF
0.3
0200 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED

286.800

286.800

$155.000

LF
3.7
0205 GALVANIC ANODE - XPX 26141EC

519.000

519.000

$85.000

EACH
3.7
0210 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC

1.000

1.000

$900.000

LS
0.1

Category Total $958,991.25

SM- Project MB06400012501 CATEGORY NUMBER 0004 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0215 DEMOBILIZATION 02569

1.000

1.000

$17,997.660

LS
1.5

Category Total $17,997.66