Item List 245359

Date:09/27/2024

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 245359 Primary Project Number BR03300522400
Contract Description RICHMOND-IRVINE ROAD (KY 52)
Primary County ESTILL Fed/St Number STP BRZ 9030 (476)
Vendor ID 03832 Vendor Name WALKER CONSTRUCTION & MATERIALS LLC
Bid Amount $ 2,942,824.80

SM- Project BR03300522400
Fed/State Number STP BRZ 9030 (476)
Project Description RICHMOND-IRVINE ROAD (KY 52)
***********
SM- Project BR03300522400 CATEGORY NUMBER 0001 CATEGORY Description BRIDGE - 033B00017N
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 DGA BASE 00001

1,849.000

1,849.000

$44.900

TON
2.8
0010 ASPHALT SEAL AGGREGATE 00100

22.000

22.000

$238.000

TON
0.2
0015 ASPHALT SEAL COAT 00103

3.000

3.000

$1,400.000

TON
0.1
0020 CL2 ASPH BASE 1.00D PG64-22 00212

741.000

741.000

$128.750

TON
3.2
0025 CL2 ASPH SURF 0.38D PG64-22 00301

255.000

255.000

$136.250

TON
1.2
0030 ASPHALT MATERIAL FOR TACK 00356

4.000

4.000

$850.000

TON
0.1
0035 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987

12.000

12.000

$15.000

EACH
0.0
0040 GRANULAR EMBANKMENT 02223

1,314.000

1,314.000

$60.000

CUYD
2.7
0045 STRUCTURE GRANULAR BACKFILL 02231

571.600

571.600

$60.000

CUYD
1.2
0050 GUARDRAIL TERMINAL SECTION NO 1 02360

3.000

3.000

$175.000

EACH
0.0
0055 GUARDRAIL END TREATMENT TYPE 1 02367

1.000

1.000

$4,000.000

EACH
0.1
0060 REMOVE GUARDRAIL 02381

1,385.000

1,385.000

$4.750

LF
0.2
0065 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545

1.000

1.000

$35,000.000

LS
1.2
0070 EDGE KEY 02585

72.000

72.000

$41.750

LF
0.1
0075 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$65,000.000

LS
2.2
0080 PORTABLE CHANGEABLE MESSAGE SIGN (REVISED 7-16-2024) 02671

8.000

8.000

$4,750.000

EACH
1.3
0085 STAKING 02726

1.000

1.000

$12,500.000

LS
0.4
0090 REMOVE STRUCTURE 02731

1.000

1.000

$172,500.000

LS
5.9
0095 ARMORED EDGE FOR CONCRETE 03299

96.000

96.000

$140.000

LF
0.5
0100 PAVE STRIPING-PERM PAINT-6 IN 06515

4,412.000

4,412.000

$0.850

LF
0.1
0105 STRUCTURE EXCAV-SOLID ROCK 08002

152.000

152.000

$100.000

CUYD
0.5
0110 FOUNDATION PREPARATION 08003

1.000

1.000

$125,000.000

LS
4.2
0115 CYCLOPEAN STONE RIP RAP 08019

1,250.000

1,250.000

$50.000

TON
2.1
0120 TEST PILES 08033

40.000

40.000

$120.000

LF
0.2
0125 PRE-DRILLING FOR PILES 08039

160.000

160.000

$350.000

LF
1.9
0130 PILES-STEEL HP12X53 08046

210.000

210.000

$120.000

LF
0.9
0135 PILE POINTS-12 IN 08094

16.000

16.000

$155.000

EACH
0.1
0140 CONCRETE-CLASS A 08100

327.400

327.400

$1,100.000

CUYD
12.2
0145 CONCRETE-CLASS AA 08104

305.200

305.200

$1,100.000

CUYD
11.4
0150 MECHANICAL REINF COUPLER #5 EPOXY COATED 08140

818.000

818.000

$40.000

EACH
1.1
0155 MECHANICAL REINF COUPLER #6 EPOXY COATED 08141

8.000

8.000

$50.000

EACH
0.0
0160 STEEL REINFORCEMENT 08150

40,400.000

40,400.000

$1.600

LB
2.2
0165 STEEL REINFORCEMENT-EPOXY COATED 08151

80,690.000

80,690.000

$1.700

LB
4.7
0170 PRECAST PC BOX BEAM SB33 08671

1,397.000

1,397.000

$408.000

LF
19.4
0175 EROSION CONTROL 21415ND

1.000

1.000

$6,500.000

LS
0.2
0180 SNOW FENCE 21476ED

288.000

288.000

$7.000

LF
0.1
0185 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN

1,537.500

1,537.500

$31.500

LF
1.6
0190 CONCRETE SEALING 23378EC

16,945.000

16,945.000

$1.800

SQFT
1.0
0195 MECHANICAL REINF COUPLER-#8 EPOXY COATED 24405EC

18.000

18.000

$92.000

EACH
0.1
0200 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED

474.000

474.000

$158.000

LF
2.5
0205 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED

4.000

4.000

$4,190.000

EACH
0.6
0210 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC

1.000

1.000

$1,700.000

LS
0.1
0225 CONCRETE BARRIER WALL TYPE 9T (ADDED 7-16-2024) 03171

1,100.000

1,100.000

$58.000

LF
2.2
0230 CRASH CUSHION TY VI CLASS BT TL3 (ADDED 7-16-2024) 08903

2.000

2.000

$4,500.000

EACH
0.3
0235 LAW ENFORCEMENT OFFICER (ADDED 7-16-2024) 20411ED

400.000

400.000

$105.000

HOUR
1.4

Category Total $2,782,824.80

SM- Project BR03300522400 CATEGORY NUMBER 0016 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0215 MOBILIZATION 02568

1.000

1.000

$115,000.000

LS
3.9
0220 DEMOBILIZATION 02569

1.000

1.000

$45,000.000

LS
1.5

Category Total $160,000.00