Item List 195140

Date:06/20/2025

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 195140 Primary Project Number BR06714331901
Contract Description VARIOUS ROUTES IN DISTRICTS 10 & 12
Primary County LETCHER Fed/St Number 121GR19D140 - STP BRZ
Vendor ID 03832 Vendor Name WALKER CONSTRUCTION & MATERIALS LLC
Bid Amount $ 1,827,615.21

SM- Project BR06710721900
Fed/State Number STP BRZ 9030 (203)
Project Description CAUDILL TOWN ROAD (CS 1072)
***********
SM- Project BR06710721900 CATEGORY NUMBER 0001 CATEGORY Description BRIDGE - 067C00031N
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0325 GRANULAR EMBANKMENT 02223

140.000

140.000

$94.500

CUYD
0.7
0330 GUARDRAIL TERMINAL SECTION NO 1 02360

4.000

4.000

$50.000

EACH
0.0
0335 CLEARING AND GRUBBING Less than 1 acre 02545

1.000

1.000

$8,925.000

LS
0.5
0340 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$43,050.000

LS
2.4
0345 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

0.000

$2,520.000

EACH
0.3
0350 STAKING 02726

1.000

1.000

$7,140.000

LS
0.4
0355 REMOVE STRUCTURE 02731

1.000

1.000

$22,050.000

LS
1.2
0360 BRIDGE OVERLAY APPROACH PAVEMENT 03304

97.000

97.000

$157.500

SQYD
0.8
0365 FOUNDATION PREPARATION 08003

1.000

1.000

$9,030.000

LS
0.5
0370 CYCLOPEAN STONE RIP RAP 08019

13.000

13.000

$315.000

TON
0.2
0375 CONCRETE-CLASS A 08100

14.500

14.500

$1,312.500

CUYD
1.0
0380 CONCRETE-CLASS AA 08104

34.000

34.000

$1,470.000

CUYD
2.7
0385 STEEL REINFORCEMENT-EPOXY COATED 08151

4,904.000

4,254.000

$3.620

LB
1.0
0390 STRUCTURAL STEEL Approx. 9663 lbs 08160

1.000

1.000

$47,250.000

LS
2.6
0395 GUARDRAIL-STEEL W BEAM-S FACE BR 08801

57.000

0.000

$200.000

LF
0.6
0400 EROSION CONTROL 21415ND

1.000

1.000

$6,825.000

LS
0.4
0405 CONCRETE SEALING 23378EC

1,560.000

1,560.000

$6.830

SQFT
0.6
0410 STEEL GRID DECK 24992ED

424.000

424.000

$162.750

SQFT
3.8
8030 S ENCASEMENT SPECIAL 4 Inch Split Steel Encasement Pipe 15013

0.000

35.000

$155.730

LF
0.0
8040 RAIL SYSTEM TYPE T631 24896ED

0.000

50.000

$136.130

LF
0.0

Category Total $359,937.03

SM- Project BR06710721900 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0415 MOBILIZATION 02568

1.000

1.000

$20,750.000

LS
1.1
0420 DEMOBILIZATION 02569

1.000

1.000

$7,500.000

LS
0.4

Category Total $28,250.00

SM- Project BR06714331901
Fed/State Number STP BRZ 9030 (076)
Project Description CR 1433
***********
SM- Project BR06714331901 CATEGORY NUMBER 0001 CATEGORY Description BRIDGE - 067C00004N
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 GRANULAR EMBANKMENT 02223

28.000

28.000

$189.000

CUYD
0.3
0010 GUARDRAIL-STEEL W BEAM-S FACE A 02355

100.000

100.000

$40.000

LF
0.2
0015 GUARDRAIL END TREATMENT TYPE 7 02371

2.000

2.000

$1,300.000

EACH
0.1
0020 EXTRA LENGTH GUARDRAIL POST 02399

32.000

32.000

$50.000

EACH
0.1
0025 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$40,950.000

LS
2.2
0030 ARMORED EDGE FOR CONCRETE 03299

24.000

24.000

$110.250

LF
0.1
0035 BRIDGE OVERLAY APPROACH PAVEMENT 03304

70.000

70.000

$189.000

SQYD
0.7
0040 FOUNDATION PREPARATION 08003

1.000

1.000

$8,925.000

LS
0.5
0045 CYCLOPEAN STONE RIP RAP 08019

29.000

29.000

$110.250

TON
0.2
0050 CONCRETE-CLASS A 08100

2.500

6.270

$2,940.000

CUYD
0.4
0055 CONCRETE-CLASS AA 08104

12.500

12.500

$2,782.500

CUYD
1.9
0060 STEEL REINFORCEMENT 08150

500.000

500.000

$6.300

LB
0.2
0065 STEEL REINFORCEMENT-EPOXY COATED 08151

1,861.000

1,861.000

$8.400

LB
0.9
0070 REMOVE SUPERSTRUCTURE 08301

1.000

1.000

$36,750.000

LS
2.0
0075 PRECAST PC BOX BEAM CB17-48 08662

174.000

174.000

$372.750

LF
3.5
0080 GUARDRAIL-STEEL W BEAM-S FACE BR 08801

116.000

0.000

$190.000

LF
1.2
0085 EROSION CONTROL 21415ND

1.000

1.000

$6,510.000

LS
0.4
0090 CONCRETE PATCHING REPAIR 22146EN

25.000

25.000

$215.250

SQFT
0.3
0095 EPOXY INJECTION CRACK REPAIR 23744EC

30.000

0.000

$110.250

LF
0.2
0100 CONCRETE COATING Approx. 1435 sf 24982EC

1.000

1.000

$16,275.000

LS
0.9
8000 NON-SPEC MATERIAL Concrete Coating 10070NS

0.000

0.001

$1.000

DOLL
0.0
8001 REMOVE CONCRETE MASONRY 02403

0.000

1.850

$900.000

CUYD
0.0
8020 RAIL SYSTEM TYPE II MOD 25022ED

0.000

100.000

$190.000

LF
0.0

Category Total $298,476.15

SM- Project BR06714331901 CATEGORY NUMBER 0002 CATEGORY Description MOBILIZATION/DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0105 MOBILIZATION 02568

1.000

1.000

$20,750.000

LS
1.1
0110 DEMOBILIZATION 02569

1.000

1.000

$7,500.000

LS
0.4

Category Total $28,250.00

SM- Project BR08804601900
Fed/State Number STP BRZ 9030 (166)
Project Description US-460
***********
SM- Project BR08804601900 CATEGORY NUMBER 0001 CATEGORY Description BRIDGE - 088B00021N
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0115 GRANULAR EMBANKMENT 02223

28.000

28.000

$75.000

CUYD
0.1
0120 EXTRA LENGTH GUARDRAIL POST 02399

32.000

32.000

$50.000

EACH
0.1
0125 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$25,000.000

LS
1.4
0130 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$2,250.000

EACH
0.2
0135 ARMORED EDGE FOR CONCRETE 03299

52.000

52.000

$115.000

LF
0.3
0140 BRIDGE OVERLAY APPROACH PAVEMENT (REVISED: 10-22-19) 03304

145.000

123.150

$250.000

SQYD
2.0
0145 FOUNDATION PREPARATION 08003

1.000

1.000

$30,000.000

LS
1.6
0150 CYCLOPEAN STONE RIP RAP 08019

12.000

12.000

$75.000

TON
0.0
0155 CONCRETE-CLASS A 08100

14.800

14.800

$2,800.000

CUYD
2.3
0160 CONCRETE-CLASS AA 08104

83.000

83.000

$1,250.000

CUYD
5.7
0165 STEEL REINFORCEMENT 08150

2,702.000

2,702.000

$3.000

LB
0.4
0170 STEEL REINFORCEMENT-EPOXY COATED 08151

10,700.000

10,700.000

$2.000

LB
1.2
0175 REMOVE SUPERSTRUCTURE 08301

1.000

1.000

$60,000.000

LS
3.3
0180 PRECAST PC BOX BEAM CB33-36 08625

318.000

318.000

$350.000

LF
6.1
0185 PRECAST PC BOX BEAM CB33-48 08665

795.000

795.000

$320.000

LF
13.9
0190 EROSION CONTROL 21415ND

1.000

1.000

$10,000.000

LS
0.5
0195 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN

100.000

100.000

$18.000

LF
0.1
0200 CONCRETE PATCHING REPAIR 22146EN

110.000

110.000

$150.000

SQFT
0.9
0205 CONCRETE SEALING 23378EC

4,135.000

4,135.000

$6.000

SQFT
1.4
0210 EPOXY INJECTION CRACK REPAIR 23744EC

30.000

30.000

$200.000

LF
0.3
0215 UTILITY COORDINATION 24845EC

1.000

1.000

$15,000.000

LS
0.8
0220 CONCRETE COATING Approx 2780 sf 24982EC

1.000

1.000

$26,000.000

LS
1.4
0225 RAIL SYSTEM SIDE MOUNTED MGS 25017ED

318.000

318.000

$155.000

LF
2.7
8050 GUARDRAIL END TREATMENT TYPE 1 02367

0.000

2.000

$2,600.000

EACH
0.0

Category Total $856,126.00

SM- Project BR08804601900 CATEGORY NUMBER 0002 CATEGORY Description MOBILIZATION/DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0230 MOBILIZATION 02568

1.000

1.000

$20,750.000

LS
1.1
0235 DEMOBILIZATION 02569

1.000

1.000

$7,500.000

LS
0.4

Category Total $28,250.00

SM- Project BR09720141900
Fed/State Number STP BRZ 9030 (168)
Project Description CR 2014
***********
SM- Project BR09720141900 CATEGORY NUMBER 0001 CATEGORY Description BRIDGE - 097C00053N
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0240 GRANULAR EMBANKMENT 02223

28.000

28.000

$189.000

CUYD
0.3
0245 OBJECT MARKER TYPE 2 02565

4.000

4.000

$210.000

EACH
0.0
0250 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$44,100.000

LS
2.4
0255 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$2,520.000

EACH
0.3
0260 REMOVE STRUCTURE 02731

1.000

1.000

$31,500.000

LS
1.7
0265 ARMORED EDGE FOR CONCRETE 03299

24.100

24.100

$110.250

LF
0.1
0270 BRIDGE OVERLAY APPROACH PAVEMENT 03304

73.000

73.000

$189.000

SQYD
0.8
0275 FOUNDATION PREPARATION 08003

1.000

1.000

$7,875.000

LS
0.4
0280 CYCLOPEAN STONE RIP RAP 08019

30.000

30.000

$157.500

TON
0.3
0285 CONCRETE-CLASS AA 08104

16.000

16.000

$2,520.000

CUYD
2.2
0290 STEEL REINFORCEMENT-EPOXY COATED 08151

4,325.000

4,325.000

$5.780

LB
1.4
0295 EROSION CONTROL 21415ND

1.000

1.000

$6,825.000

LS
0.4
0300 CONCRETE PATCHING REPAIR 22146EN

8.000

8.000

$315.000

SQFT
0.1
0305 CONCRETE SEALING 23378EC

313.000

313.000

$10.500

SQFT
0.2
0310 CONCRETE COATING Estimated at 350 S.F. 24982EC

1.000

1.000

$6,300.000

LS
0.3
8000 NON-SPEC MATERIAL Concrete Coating 10070NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $200,076.02

SM- Project BR09720141900 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0315 MOBILIZATION 02568

1.000

1.000

$20,750.000

LS
1.1
0320 DEMOBILIZATION 02569

1.000

1.000

$7,500.000

LS
0.4

Category Total $28,250.00