Item List 195046

Date:09/06/2019

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 195046 Primary Project Number BR02201921946
Contract Description KY 182
Primary County CARTER Fed/St Number FD55 022 0182 002-003
Vendor ID 03832 Vendor Name WALKER CONSTRUCTION & MATERIALS LLC
Bid Amount $ 394,565.25

SM- Project BR02201921946
Fed/State Number FD55 022 0182 002-003
Project Description KY 182
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SM- Project BR02201921946 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 BRIDGE OVERLAY APPROACH PAVEMENT 03304

117.000

117.000

$250.000

SQYD
7.4

Category Total $29,250.00

SM- Project BR02201921946 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982

6.000

6.000

$10.000

EACH
0.0
0015 GUARDRAIL-STEEL W BEAM-S FACE 02351

25.000

25.000

$23.500

LF
0.1
0020 GUARDRAIL-STEEL W BEAM-S FACE A 02355

100.000

100.000

$35.500

LF
0.9
0025 GUARDRAIL TERMINAL SECTION NO 1 02360

1.000

1.000

$50.000

EACH
0.0
0030 GUARDRAIL END TREATMENT TYPE 2A 02369

1.000

1.000

$800.000

EACH
0.2
0035 REMOVE GUARDRAIL 02381

125.000

125.000

$7.750

LF
0.2
0040 EXTRA LENGTH GUARDRAIL POST 02399

10.000

10.000

$32.000

EACH
0.1
0045 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$2,000.000

EACH
1.0

Category Total $10,336.25

SM- Project BR02201921946 CATEGORY NUMBER 0003 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0050 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$22,000.000

LS
5.6
0055 REMOVE STRUCTURE 02731

1.000

1.000

$42,500.000

LS
10.8
0060 ARMORED EDGE FOR CONCRETE 03299

60.000

60.000

$85.000

LF
1.3
0065 FOUNDATION PREPARATION 08003

1.000

1.000

$9,000.000

LS
2.3
0070 CONCRETE-CLASS A 08100

7.000

7.000

$2,500.000

CUYD
4.4
0075 CONCRETE-CLASS AA 08104

25.000

25.000

$1,650.000

CUYD
10.5
0080 STEEL REINFORCEMENT 08150

1,400.000

1,400.000

$2.250

LB
0.8
0085 STEEL REINFORCEMENT-EPOXY COATED 08151

5,402.000

5,402.000

$2.000

LB
2.7
0090 PRECAST PC BOX BEAM CB17-36 08615

532.000

532.000

$265.000

LF
35.7
0095 GUARDRAIL-STEEL W BEAM-S FACE BR 08801

153.000

153.000

$140.000

LF
5.4
0100 EROSION CONTROL 21415ND

1.000

1.000

$6,000.000

LS
1.5
0105 EPOXY INJECTION CRACK REPAIR 23744EC

37.000

37.000

$75.000

LF
0.7
0110 CONCRETE COATING Approximately 3719 SF 24982EC

1.000

1.000

$25,000.000

LS
6.3
8001 CONCRETE-CLASS A Scour mitigation 08100

0.000

0.000

$635.330

CUYD
0.0

Category Total $347,479.00

SM- Project BR02201921946 CATEGORY NUMBER 0004 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0115 DEMOBILIZATION 02569

1.000

1.000

$7,500.000

LS
1.9

Category Total $7,500.00