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Item List 235329 |
Date:05/16/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 235329 | Primary Project Number | BR10600122300 |
| Contract Description | KY 12 | ||
| Primary County | SHELBY | Fed/St Number | STP BRZ 9030 (442) |
| Vendor ID | 00563 | Vendor Name | LOUISVILLE PAVING COMPANY INC |
| Bid Amount | $ 597,000.00 | ||
| SM- Project | BR10600122300 |
| Fed/State Number | STP BRZ 9030 (442) |
| Project Description | KY 12 |
| *********** |
| SM- Project | BR10600122300 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGE - 106B00069N |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | GRANULAR EMBANKMENT | 02223 | 28.000 |
28.000 |
$100.000 |
CUYD | 0.5 |
| 0010 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 112.500 |
112.500 |
$70.000 |
LF | 1.3 |
| 0015 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 2.000 |
2.000 |
$112.000 |
EACH | 0.0 |
| 0020 | GUARDRAIL CONNECTOR TO BRIDGE END TY A | 02363 | 2.000 |
2.000 |
$4,200.000 |
EACH | 1.4 |
| 0025 | EXTRA LENGTH GUARDRAIL POST | 02399 | 24.000 |
24.000 |
$35.000 |
EACH | 0.1 |
| 0030 | REMOVE STONE MASONRY | 02402 | 1.000 |
1.000 |
$1,000.000 |
CUYD | 0.2 |
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$1,250.000 |
EACH | 0.4 |
| 0040 | STAKING | 02726 | 1.000 |
1.000 |
$3,000.000 |
LS | 0.5 |
| 0045 | ARMORED EDGE FOR CONCRETE | 03299 | 65.000 |
65.000 |
$125.000 |
LF | 1.4 |
| 0050 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | 165.000 |
165.000 |
$100.000 |
SQYD | 2.8 |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 472.000 |
472.000 |
$3.750 |
LF | 0.3 |
| 0060 | FOUNDATION PREPARATION | 08003 | 1.000 |
1.000 |
$25,000.000 |
LS | 4.2 |
| 0065 | CONCRETE-CLASS AA | 08104 | 41.000 |
41.000 |
$2,300.000 |
CUYD | 15.8 |
| 0070 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | 4,618.000 |
4,618.000 |
$2.000 |
LB | 1.5 |
| 0075 | REMOVE SUPERSTRUCTURE | 08301 | 1.000 |
1.000 |
$150,000.000 |
LS | 25.1 |
| 0080 | PRECAST PC BOX BEAM CB27-48 | 08664 | 544.000 |
544.000 |
$290.000 |
LF | 26.4 |
| 0085 | EROSION CONTROL | 21415ND | 1.000 |
1.000 |
$10,000.000 |
LS | 1.7 |
| 0090 | CONCRETE PATCHING REPAIR | 22146EN | 20.000 |
20.000 |
$175.000 |
SQFT | 0.6 |
| 0095 | CONCRETE SEALING | 23378EC | 3,820.000 |
3,820.000 |
$3.000 |
SQFT | 1.9 |
| 0100 | EPOXY INJECTION CRACK REPAIR | 23744EC | 10.000 |
10.000 |
$200.000 |
LF | 0.3 |
| 0105 | CHAIN LINK FENCE SEE PLAN. 5' BARRIER MOUNTED | 24580EC | 124.000 |
124.000 |
$100.000 |
LF | 2.1 |
| 0110 | CONCRETE COATING APPROX 518 SF | 24982EC | 1.000 |
1.000 |
$5,000.000 |
LS | 0.8 |
| 0115 | RAIL SYSTEM SINGLE SLOPE - 36 IN | 25027ED | 136.000 |
136.000 |
$200.000 |
LF | 4.6 |
| 0120 | THRIE BEAM GUARDRAIL TRANSITION TL-3 | 25078ED | 2.000 |
2.000 |
$6,000.000 |
EACH | 2.0 |
| 0130 | MAINTAIN & CONTROL TRAFFIC (ADDED 12-11-2023) | 02650 | 1.000 |
1.000 |
$15,000.000 |
LS | 2.5 |
| 8000 | GUARDRAIL END TREATMENT TYPE 7 Guardrail End Treatment Type 7 | 02371 | 0.000 |
0.000 |
$2,023.000 |
EACH | 0.0 |
Category Total $587,890.00 |
| SM- Project | BR10600122300 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION &/OR MOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0125 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$9,110.000 |
LS | 1.5 |
Category Total $9,110.00 |