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Item List 235253 |
Date:09/15/2023 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 235253 | Primary Project Number | BR10610072300 |
| Contract Description | CR 1007 | ||
| Primary County | SHELBY | Fed/St Number | STP BRZ 9030 (346) |
| Vendor ID | 03777 | Vendor Name | GALUSHA CONTRACTING LLC |
| Bid Amount | $ 336,003.14 | ||
| SM- Project | BR10610072300 |
| Fed/State Number | STP BRZ 9030 (346) |
| Project Description | CR 1007 |
| *********** |
| SM- Project | BR10610072300 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGE - 106C00004N |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 15.000 |
15.000 |
$744.000 |
TON | 3.3 |
| 0010 | GRANULAR EMBANKMENT | 02223 | 94.000 |
94.000 |
$150.000 |
CUYD | 4.2 |
| 0015 | CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE | 02545 | 1.000 |
1.000 |
$4,000.000 |
LS | 1.2 |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$3,500.000 |
LS | 1.0 |
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$3,500.000 |
EACH | 2.1 |
| 0030 | STAKING | 02726 | 1.000 |
1.000 |
$4,000.000 |
LS | 1.2 |
| 0035 | REMOVE STRUCTURE | 02731 | 1.000 |
1.000 |
$17,500.000 |
LS | 5.2 |
| 0040 | WATERPROOFING MEMBRANE | 03250 | 67.000 |
67.000 |
$54.000 |
SQYD | 1.1 |
| 0045 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | 180.000 |
180.000 |
$139.000 |
SQYD | 7.4 |
| 0050 | STRUCTURE EXCAV-SOLID ROCK | 08002 | 37.000 |
37.000 |
$150.000 |
CUYD | 1.7 |
| 0055 | FOUNDATION PREPARATION | 08003 | 1.000 |
1.000 |
$50,000.000 |
LS | 14.9 |
| 0060 | CONCRETE-CLASS A | 08100 | 118.000 |
118.000 |
$1,288.000 |
CUYD | 45.2 |
| 0065 | STEEL REINFORCEMENT | 08150 | 10,770.000 |
10,770.000 |
$2.320 |
LB | 7.4 |
| 0070 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | 2,063.000 |
2,063.000 |
$1.980 |
LB | 1.2 |
| 0075 | EROSION CONTROL | 21415ND | 1.000 |
1.000 |
$4,500.000 |
LS | 1.3 |
Category Total $331,003.14 |
| SM- Project | BR10610072300 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,000.000 |
LS | 1.5 |
Category Total $5,000.00 |