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Item List 195112 |
Date:09/30/2022 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 195112 | Primary Project Number | BR06306381901 |
| Contract Description | KY 638 | ||
| Primary County | LAUREL | Fed/St Number | STP BRZ 9030 (097) |
| Vendor ID | 03201 | Vendor Name | JAVE LLC |
| Bid Amount | $ 778,916.50 | ||
| SM- Project | BR06306381901 |
| Fed/State Number | STP BRZ 9030 (097) |
| Project Description | KY 638 |
| *********** |
| SM- Project | BR06306381901 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGE - 063B00061N |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | GRANULAR EMBANKMENT | 02223 | 52.000 |
52.000 |
$150.000 |
CUYD | 1.0 |
| 0010 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | 100.000 |
100.000 |
$30.000 |
LF | 0.4 |
| 0015 | EXTRA LENGTH GUARDRAIL POST | 02399 | 32.000 |
32.000 |
$26.000 |
EACH | 0.1 |
| 0020 | RETAINING WALL-GABION | 02610 | 24.000 |
24.000 |
$300.000 |
CUYD | 0.9 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$50,000.000 |
LS | 6.4 |
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$2,900.000 |
EACH | 0.7 |
| 0035 | ARMORED EDGE FOR CONCRETE | 03299 | 68.000 |
68.000 |
$125.000 |
LF | 1.1 |
| 0040 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | 135.000 |
135.000 |
$290.000 |
SQYD | 5.0 |
| 0045 | FOUNDATION PREPARATION | 08003 | 1.000 |
1.000 |
$42,000.000 |
LS | 5.4 |
| 0050 | CONCRETE-CLASS A | 08100 | 13.500 |
13.500 |
$3,300.000 |
CUYD | 5.7 |
| 0055 | CONCRETE-CLASS AA | 08104 | 42.000 |
42.000 |
$3,000.000 |
CUYD | 16.2 |
| 0060 | STEEL REINFORCEMENT | 08150 | 2,700.000 |
2,700.000 |
$3.500 |
LB | 1.2 |
| 0065 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | 11,150.000 |
11,150.000 |
$3.500 |
LB | 5.0 |
| 0070 | REMOVE SUPERSTRUCTURE | 08301 | 1.000 |
1.000 |
$70,000.000 |
LS | 9.0 |
| 0075 | PRECAST PC BOX BEAM CB17-48 | 08662 | 678.000 |
678.000 |
$250.000 |
LF | 21.8 |
| 0080 | GUARDRAIL-STEEL W BEAM-S FACE BR | 08801 | 226.000 |
226.000 |
$170.000 |
LF | 4.9 |
| 0085 | EROSION CONTROL | 21415ND | 1.000 |
1.000 |
$3,500.000 |
LS | 0.4 |
| 0090 | EPOXY INJECTION CRACK REPAIR | 23744EC | 215.000 |
215.000 |
$110.000 |
LF | 3.0 |
| 0095 | CONCRETE COATING Approx. 2710 SF | 24982EC | 1.000 |
1.000 |
$43,000.000 |
LS | 5.5 |
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $731,377.00 |
| SM- Project | BR06306381901 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$36,495.710 |
LS | 4.7 |
| 0105 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$11,043.790 |
LS | 1.4 |
Category Total $47,539.50 |