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Item List 227001 |
Date:07/25/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 227001 | Primary Project Number | MB06713792201 |
| Contract Description | ICE ROAD (CR 1379) & SKYLINE HALLIE ROAD (CR 1103) | ||
| Primary County | LETCHER | Fed/St Number | 067GR22M079 (FD51) |
| Vendor ID | 03201 | Vendor Name | JAVE LLC |
| Bid Amount | $ 881,795.08 | ||
| SM- Project | MB06711032201 |
| Fed/State Number | FD51 067 1103 B0071N |
| Project Description | SKYLINE-HALLIE ROAD (KY 1103) |
| *********** |
| SM- Project | MB06711032201 | CATEGORY NUMBER | 0005 | CATEGORY Description | BRIDGES 067B00071N |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0280 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
0.000 |
$6,112.200 |
LS | 0.7 |
| 0285 | STRUCTURE EXCAV-SOLID ROCK | 08002 | 4.200 |
0.000 |
$479.460 |
CUYD | 0.2 |
| 0290 | FOUNDATION PREPARATION | 08003 | 1.000 |
0.000 |
$19,642.000 |
LS | 2.2 |
| 0295 | CYCLOPEAN STONE RIP RAP | 08019 | 200.000 |
0.000 |
$76.860 |
TON | 1.7 |
| 0300 | CONCRETE-CLASS A | 08100 | 14.900 |
0.000 |
$2,136.220 |
CUYD | 3.6 |
| 0305 | STEEL REINFORCEMENT | 08150 | 1,282.000 |
0.000 |
$11.240 |
LB | 1.6 |
| 0310 | EPOXY INJECTION CRACK REPAIR | 23744EC | 12.000 |
0.000 |
$229.360 |
LF | 0.3 |
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $92,131.61 |
| SM- Project | MB06711032201 | CATEGORY NUMBER | 0006 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0315 | DEMOBILIZATION | 02569 | 1.000 |
0.000 |
$6,516.000 |
LS | 0.7 |
Category Total $6,516.00 |
| SM- Project | MB06711032202 |
| Fed/State Number | FE02 067 1103 B00071N |
| Project Description | SKYLINE-HALLIE ROAD (KY 1103) FE02 FUNDS |
| *********** |
| SM- Project | MB06711032202 | CATEGORY NUMBER | 0007 | CATEGORY Description | BRIDGE 067B00071 FE02 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 8001 | MAINTAIN & CONTROL TRAFFIC FE02 Account | 02650 | 0.000 |
1.000 |
$6,112.200 |
LS | 0.0 |
| 8002 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8010 | STRUCTURE EXCAV-SOLID ROCK FE02 Account | 08002 | 0.000 |
4.200 |
$479.460 |
CUYD | 0.0 |
| 8020 | FOUNDATION PREPARATION FE02 Account | 08003 | 0.000 |
1.000 |
$19,642.000 |
LS | 0.0 |
| 8030 | CYCLOPEAN STONE RIP RAP FE02 Account | 08019 | 0.000 |
200.000 |
$76.860 |
TON | 0.0 |
| 8040 | CONCRETE-CLASS A FE02 Funding Account | 08100 | 0.000 |
14.900 |
$2,136.220 |
CUYD | 0.0 |
| 8050 | STEEL REINFORCEMENT FE02 Account | 08150 | 0.000 |
1,282.000 |
$11.240 |
LB | 0.0 |
| 8060 | EPOXY INJECTION CRACK REPAIR FE02 Account | 23744EC | 0.000 |
19.700 |
$229.360 |
LF | 0.0 |
| 8080 | MASS CONCRETE | 10040ES | 0.000 |
15.000 |
$470.640 |
CUYD | 0.0 |
Category Total $0.00 |
| SM- Project | MB06711032202 | CATEGORY NUMBER | 0008 | CATEGORY Description | DEMOBILIZATION FE02 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 8070 | DEMOBILIZATION FE02 Account | 02569 | 0.000 |
1.000 |
$6,516.000 |
LS | 0.0 |
Category Total $0.00 |
| SM- Project | MB06713792201 |
| Fed/State Number | FD51 067 1379 C00078N |
| Project Description | ICE ROAD (CR 1379) |
| *********** |
| SM- Project | MB06713792201 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING 067C00078N |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 66.000 |
66.000 |
$73.200 |
TON | 0.5 |
| 0010 | TRAFFIC BOUND BASE | 00020 | 20.000 |
20.000 |
$58.560 |
TON | 0.1 |
| 0015 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | 97.000 |
97.000 |
$75.640 |
TON | 0.8 |
| 0020 | ASPHALT SEAL AGGREGATE | 00100 | 1.830 |
1.830 |
$2,562.500 |
TON | 0.5 |
| 0025 | ASPHALT SEAL COAT | 00103 | 0.220 |
0.220 |
$5,637.500 |
TON | 0.1 |
| 0030 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 38.000 |
38.000 |
$350.550 |
TON | 1.5 |
| 0035 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 39.000 |
39.000 |
$363.880 |
TON | 1.6 |
| 0040 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 0.110 |
0.110 |
$743.130 |
TON | 0.0 |
Category Total $46,863.06 |
| SM- Project | MB06713792201 | CATEGORY NUMBER | 0002 | CATEGORY Description | ROADWAY 067C00078N |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0045 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | 6.000 |
6.000 |
$25.630 |
EACH | 0.0 |
| 0050 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$193.980 |
EACH | 0.0 |
| 0055 | TEMP DITCH | 02159 | 110.000 |
110.000 |
$12.200 |
LF | 0.2 |
| 0060 | CLEAN TEMP DITCH | 02160 | 55.000 |
55.000 |
$0.010 |
LF | 0.0 |
| 0065 | EMBANKMENT IN PLACE | 02230 | 267.000 |
267.000 |
$58.560 |
CUYD | 1.8 |
| 0070 | WATER | 02242 | 100.000 |
100.000 |
$0.010 |
MGAL | 0.0 |
| 0075 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 2.000 |
2.000 |
$205.000 |
EACH | 0.0 |
| 0080 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | 2.000 |
2.000 |
$2,562.500 |
EACH | 0.6 |
| 0085 | CHANNEL LINING CLASS III | 02484 | 100.000 |
100.000 |
$76.860 |
TON | 0.9 |
| 0090 | CLEARING AND GRUBBING (0.23 ac) | 02545 | 1.000 |
1.000 |
$4,270.000 |
LS | 0.5 |
| 0095 | TEMPORARY SIGNS | 02562 | 300.000 |
300.000 |
$18.450 |
SQFT | 0.6 |
| 0100 | OBJECT MARKER TYPE 2 | 02565 | 4.000 |
4.000 |
$205.000 |
EACH | 0.1 |
| 0105 | EDGE KEY | 02585 | 24.000 |
24.000 |
$117.880 |
LF | 0.3 |
| 0110 | FABRIC-GEOTEXTILE CLASS 2 | 02603 | 225.000 |
225.000 |
$7.930 |
SQYD | 0.2 |
| 0115 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$4,270.000 |
LS | 0.5 |
| 0120 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 3.000 |
3.000 |
$3,660.000 |
EACH | 1.2 |
| 0125 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$3,331.250 |
LS | 0.4 |
| 0130 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 5.000 |
5.000 |
$527.880 |
TON | 0.3 |
| 0135 | TEMP SILT FENCE | 02701 | 110.000 |
110.000 |
$12.200 |
LF | 0.2 |
| 0140 | SILT TRAP TYPE A | 02703 | 1.000 |
1.000 |
$610.000 |
EACH | 0.1 |
| 0145 | SILT TRAP TYPE B | 02704 | 1.000 |
1.000 |
$610.000 |
EACH | 0.1 |
| 0150 | CLEAN SILT TRAP TYPE A | 02706 | 1.000 |
1.000 |
$1.220 |
EACH | 0.0 |
| 0155 | CLEAN SILT TRAP TYPE B | 02707 | 1.000 |
1.000 |
$1.220 |
EACH | 0.0 |
| 0160 | STAKING | 02726 | 1.000 |
1.000 |
$7,320.000 |
LS | 0.8 |
| 0165 | REMOVE STRUCTURE | 02731 | 1.000 |
1.000 |
$105,000.000 |
LS | 11.9 |
| 0170 | EROSION CONTROL BLANKET | 05950 | 1,761.000 |
1,761.000 |
$2.560 |
SQYD | 0.5 |
| 0175 | TEMP MULCH | 05952 | 2,849.000 |
2,849.000 |
$0.510 |
SQYD | 0.2 |
| 0180 | TEMP SEEDING AND PROTECTION | 05953 | 2,137.000 |
2,137.000 |
$0.260 |
SQYD | 0.1 |
| 0185 | INITIAL FERTILIZER | 05963 | 1.000 |
1.000 |
$1,793.750 |
TON | 0.2 |
| 0190 | MAINTENANCE FERTILIZER | 05964 | 1.000 |
1.000 |
$1,793.750 |
TON | 0.2 |
| 0195 | SEEDING AND PROTECTION | 05985 | 2,512.000 |
2,512.000 |
$0.510 |
SQYD | 0.1 |
| 0200 | AGRICULTURAL LIMESTONE | 05992 | 3.000 |
3.000 |
$153.750 |
TON | 0.1 |
| 0205 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 540.000 |
540.000 |
$5.130 |
LF | 0.3 |
| 0210 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | 75.000 |
75.000 |
$128.130 |
LF | 1.1 |
Category Total $206,311.86 |
| SM- Project | MB06713792201 | CATEGORY NUMBER | 0003 | CATEGORY Description | BRIDGES 067C00078N |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0215 | STRUCTURE GRANULAR BACKFILL | 02231 | 40.400 |
40.400 |
$157.380 |
CUYD | 0.7 |
| 0220 | ARMORED EDGE FOR CONCRETE | 03299 | 24.000 |
24.000 |
$131.760 |
LF | 0.4 |
| 0225 | FOUNDATION PREPARATION | 08003 | 1.000 |
1.000 |
$25,034.400 |
LS | 2.8 |
| 0230 | TEST PILES | 08033 | 44.000 |
44.000 |
$236.680 |
LF | 1.2 |
| 0235 | PILES-STEEL HP12X53 | 08046 | 88.000 |
88.000 |
$236.680 |
LF | 2.4 |
| 0240 | PILE POINTS-12 IN | 08094 | 6.000 |
6.000 |
$157.380 |
EACH | 0.1 |
| 0245 | CONCRETE-CLASS A | 08100 | 19.600 |
19.600 |
$1,723.860 |
CUYD | 3.8 |
| 0250 | CONCRETE-CLASS AA | 08104 | 22.100 |
22.100 |
$3,518.480 |
CUYD | 8.8 |
| 0255 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | 4,730.000 |
4,730.000 |
$3.700 |
LB | 2.0 |
| 0260 | PRECAST PC BOX BEAM CB42-48 | 08666 | 325.500 |
325.500 |
$767.380 |
LF | 28.3 |
| 0265 | CONCRETE SEALING | 23378EC | 3,087.100 |
3,087.100 |
$4.810 |
SQFT | 1.7 |
| 0270 | BRIDGE RAIL | 23539EC | 205.000 |
205.000 |
$307.500 |
LF | 7.1 |
Category Total $523,456.53 |
| SM- Project | MB06713792201 | CATEGORY NUMBER | 0004 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0275 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,516.000 |
LS | 0.7 |
Category Total $6,516.00 |