Item List 195112

Date:09/06/2019

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
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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

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