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Item List 255373 |
Date:05/16/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 255373 | Primary Project Number | BR04214852500 |
| Contract Description | KY 1485 | ||
| Primary County | GRAVES | Fed/St Number | STP BRZ 9030 (492) |
| Vendor ID | 02618 | Vendor Name | JIM SMITH CONTRACTING COMPANY LLC |
| Bid Amount | $ 730,873.59 | ||
| SM- Project | BR04214852500 |
| Fed/State Number | STP BRZ 9030 (492) |
| Project Description | KY 1485 |
| *********** |
| SM- Project | BR04214852500 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 317.000 |
317.000 |
$39.830 |
TON | 1.7 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 84.000 |
84.000 |
$110.510 |
TON | 1.3 |
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 853.000 |
853.000 |
$102.320 |
TON | 11.9 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 77.000 |
77.000 |
$164.540 |
TON | 1.7 |
| 0025 | CULVERT PIPE-15 IN | 00461 | 99.000 |
99.000 |
$71.520 |
LF | 1.0 |
| 0030 | PIPE CULVERT HEADWALL-15 IN | 01202 | 2.000 |
2.000 |
$2,575.130 |
EACH | 0.7 |
| 0035 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | 8.000 |
8.000 |
$16.190 |
EACH | 0.0 |
| 0040 | EMBANKMENT IN PLACE | 02230 | 433.000 |
433.000 |
$55.280 |
CUYD | 3.3 |
| 0045 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 487.500 |
487.500 |
$35.020 |
LF | 2.3 |
| 0050 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 2.000 |
2.000 |
$90.160 |
EACH | 0.0 |
| 0055 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | 4.000 |
4.000 |
$3,532.730 |
EACH | 1.9 |
| 0060 | REMOVE GUARDRAIL | 02381 | 362.500 |
362.500 |
$5.410 |
LF | 0.3 |
| 0065 | CHANNEL LINING CLASS II | 02483 | 75.000 |
75.000 |
$46.960 |
TON | 0.5 |
| 0070 | CLEARING AND GRUBBING APPROX. LESS THAN 1 ACRE | 02545 | 1.000 |
1.000 |
$21,000.000 |
LS | 2.9 |
| 0075 | TEMPORARY SIGNS | 02562 | 12.000 |
12.000 |
$23.590 |
SQFT | 0.0 |
| 0080 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$6,601.790 |
LS | 0.9 |
| 0085 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$250.000 |
EACH | 0.1 |
| 0090 | STAKING | 02726 | 1.000 |
1.000 |
$5,000.000 |
LS | 0.7 |
| 0095 | EROSION CONTROL BLANKET | 05950 | 208.000 |
208.000 |
$3.560 |
SQYD | 0.1 |
| 0100 | REMOVE-STORE AND REINSTALL SIGN | 21134ND | 3.000 |
3.000 |
$679.380 |
EACH | 0.3 |
| 0105 | LONGITUDINAL EDGE KEY | 21289ED | 560.000 |
560.000 |
$6.420 |
LF | 0.5 |
| 0110 | EROSION CONTROL | 21415ND | 1.000 |
1.000 |
$7,500.000 |
LS | 1.0 |
| 0115 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 0.700 |
0.700 |
$1,003.070 |
TON | 0.1 |
Category Total $242,981.44 |
| SM- Project | BR04214852500 | CATEGORY NUMBER | 0002 | CATEGORY Description | BRIDGE - 042B00138N |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0120 | REMOVE STRUCTURE | 02731 | 1.000 |
1.000 |
$60,000.000 |
LS | 8.2 |
| 0125 | ARMORED EDGE FOR CONCRETE | 03299 | 48.000 |
48.000 |
$73.260 |
LF | 0.5 |
| 0130 | FOUNDATION PREPARATION | 08003 | 1.000 |
1.000 |
$14,000.000 |
LS | 1.9 |
| 0135 | CYCLOPEAN STONE RIP RAP | 08019 | 330.000 |
330.000 |
$40.840 |
TON | 1.8 |
| 0140 | TEST PILES | 08033 | 132.000 |
132.000 |
$215.400 |
LF | 3.9 |
| 0145 | PILES-STEEL HP12X53 | 08046 | 488.000 |
488.000 |
$65.520 |
LF | 4.4 |
| 0150 | CONCRETE-CLASS A | 08100 | 23.200 |
23.200 |
$1,025.000 |
CUYD | 3.3 |
| 0155 | CONCRETE-CLASS AA | 08104 | 37.800 |
37.800 |
$2,400.000 |
CUYD | 12.4 |
| 0160 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | 6,510.000 |
6,510.000 |
$2.040 |
LB | 1.8 |
| 0165 | PRECAST PC BOX BEAM CB27-48 | 08664 | 420.000 |
420.000 |
$374.140 |
LF | 21.5 |
| 0170 | CONCRETE SEALING | 23378EC | 2,650.000 |
2,650.000 |
$1.590 |
SQFT | 0.6 |
| 0175 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | 140.000 |
140.000 |
$253.280 |
LF | 4.9 |
| 0180 | MOBILIZATION FOR CONCRETE SURF TREATMENT | 26233EC | 1.000 |
1.000 |
$1,000.000 |
LS | 0.1 |
Category Total $476,992.14 |
| SM- Project | BR04214852500 | CATEGORY NUMBER | 0003 | CATEGORY Description | MOBILIZATION/DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0185 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$10,900.000 |
LS | 1.5 |
Category Total $10,900.00 |