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Item List 195046 |
Date:09/06/2019 |
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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 |
| *********** |
| 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 |