Item List 195118

Date:09/06/2019

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 195118 Primary Project Number BR09813601934
Contract Description CR 1360
Primary County PIKE Fed/St Number STP BRZ 9030 (078)
Vendor ID 00349 Vendor Name BUSH & BURCHETT INC
Bid Amount $ 307,570.00

SM- Project BR09813601934
Fed/State Number STP BRZ 9030 (078)
Project Description CR 1360
***********
SM- Project BR09813601934 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 GRANULAR EMBANKMENT 02223

28.000

28.000

$60.000

CUYD
0.5
0010 GUARDRAIL-STEEL W BEAM-S FACE A 02355

125.000

125.000

$40.000

LF
1.6
0015 GUARDRAIL TERMINAL SECTION NO 1 02360

1.000

1.000

$100.000

EACH
0.0
0020 GUARDRAIL END TREATMENT TYPE 7 02371

3.000

3.000

$1,200.000

EACH
1.2
0025 EXTRA LENGTH GUARDRAIL POST 02399

24.000

24.000

$40.000

EACH
0.3
0030 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$10,000.000

LS
3.3
0035 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$1,500.000

EACH
1.0
0040 BRIDGE OVERLAY APPROACH PAVEMENT 03304

90.000

90.000

$227.000

SQYD
6.6
0045 FOUNDATION PREPARATION 08003

1.000

1.000

$50,000.000

LS
16.3
0050 CYCLOPEAN STONE RIP RAP 08019

13.000

13.000

$50.000

TON
0.2
0055 EROSION CONTROL 21415ND

1.000

1.000

$10,000.000

LS
3.3

Category Total $105,420.00

SM- Project BR09813601934 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE - 098C00091N
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0060 RETAINING WALL-GABION 02610

12.000

12.000

$300.000

CUYD
1.2
0065 ARMORED EDGE FOR CONCRETE 03299

32.000

32.000

$100.000

LF
1.0
0070 CONCRETE-CLASS A 08100

1.000

1.000

$5,000.000

CUYD
1.6
0075 CONCRETE-CLASS AA 08104

13.000

13.000

$2,000.000

CUYD
8.5
0080 STEEL REINFORCEMENT 08150

150.000

150.000

$3.000

LB
0.1
0085 STEEL REINFORCEMENT-EPOXY COATED 08151

1,500.000

1,500.000

$3.000

LB
1.5
0090 REMOVE SUPERSTRUCTURE 08301

1.000

1.000

$65,000.000

LS
21.1
0095 PRECAST PC BOX BEAM CB17-48 08662

168.000

168.000

$350.000

LF
19.1
0100 GUARDRAIL-STEEL W BEAM-S FACE BR 08801

84.000

84.000

$150.000

LF
4.1
0105 CONCRETE PATCHING REPAIR 22146EN

30.000

30.000

$50.000

SQFT
0.5
0110 CONCRETE COATING Approx. 220 SF 24982EC

1.000

1.000

$3,000.000

LS
1.0

Category Total $183,650.00

SM- Project BR09813601934 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0115 MOBILIZATION 02568

1.000

1.000

$14,000.000

LS
4.6
0120 DEMOBILIZATION 02569

1.000

1.000

$4,500.000

LS
1.5

Category Total $18,500.00