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Item List 195118 |
Date:09/30/2022 |
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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 |
3.000 |
$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 |