Item List 245360

Date:09/27/2024

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 245360 Primary Project Number BR08013172400
Contract Description CR 1317
Primary County MARTIN Fed/St Number STP BRZ 9030 (477)
Vendor ID 01218 Vendor Name FREDERICK & MAY CONSTRUCTION CO
Bid Amount $ 879,947.83

SM- Project BR08013172400
Fed/State Number STP BRZ 9030 (477)
Project Description CR 1317
***********
SM- Project BR08013172400 CATEGORY NUMBER 0001 CATEGORY Description BRIDGE - 080C00057N
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 DGA BASE 00001

272.000

272.000

$62.000

TON
1.9
0010 ASPHALT SEAL AGGREGATE 00100

2.000

2.000

$1,500.000

TON
0.3
0015 ASPHALT SEAL COAT 00103

0.200

0.200

$15,500.000

TON
0.4
0020 CL2 ASPH BASE 0.75D PG64-22 00221

176.000

176.000

$352.700

TON
7.1
0025 CL2 ASPH SURF 0.38D PG64-22 00301

53.000

53.000

$388.000

TON
2.3
0030 ASPHALT MATERIAL FOR TACK 00356

1.000

1.000

$10.000

TON
0.0
0035 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987

8.000

8.000

$16.830

EACH
0.0
0040 REMOVE PAVEMENT 02091

128.000

128.000

$10.000

SQYD
0.1
0045 EMBANKMENT IN PLACE 02230

232.000

232.000

$30.000

CUYD
0.8
0050 STRUCTURE GRANULAR BACKFILL 02231

74.000

74.000

$66.000

CUYD
0.6
0055 GUARDRAIL-STEEL W BEAM-S FACE 02351

56.000

56.000

$42.310

LF
0.3
0060 GUARDRAIL-STEEL W BEAM-S FACE A 02355

106.000

106.000

$81.290

LF
1.0
0065 GUARDRAIL TERMINAL SECTION NO 1 02360

3.000

3.000

$82.260

EACH
0.0
0070 GUARDRAIL END TREATMENT TYPE 7 02371

1.000

1.000

$1,759.720

EACH
0.2
0075 RIGHT-OF-WAY MONUMENT TYPE 1 02429

7.000

7.000

$224.700

EACH
0.2
0080 WITNESS POST 02432

4.000

4.000

$207.490

EACH
0.1
0085 CLEARING AND GRUBBING 0.16 ACRES 02545

1.000

1.000

$48,712.000

LS
5.5
0090 OBJECT MARKER TYPE 2 02565

4.000

4.000

$621.590

EACH
0.3
0095 EDGE KEY 02585

88.000

88.000

$27.500

LF
0.3
0100 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$15,500.000

LS
1.8
0105 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$6,000.000

EACH
1.4
0110 STAKING 02726

1.000

1.000

$15,000.000

LS
1.7
0115 REMOVE STRUCTURE 02731

1.000

1.000

$25,000.000

LS
2.8
0120 ARMORED EDGE FOR CONCRETE 03299

32.000

32.000

$150.000

LF
0.5
0125 SBM ALUM SHEET SIGNS .080 IN 06406

18.000

18.000

$49.720

SQFT
0.1
0130 STEEL POST TYPE 1 06410

22.000

22.000

$44.550

LF
0.1
0135 FOUNDATION PREPARATION 08003

1.000

1.000

$70,000.000

LS
8.0
0140 CYCLOPEAN STONE RIP RAP 08019

431.000

431.000

$50.000

TON
2.4
0145 TEST PILES 08033

145.000

145.000

$114.000

LF
1.9
0150 PILES-STEEL HP12X53 08046

538.000

538.000

$104.000

LF
6.4
0155 PILE POINTS-12 IN 08094

16.000

16.000

$202.000

EACH
0.4
0160 CONCRETE-CLASS A 08100

72.900

72.900

$1,250.000

CUYD
10.4
0165 CONCRETE-CLASS AA 08104

39.700

39.700

$1,650.000

CUYD
7.4
0170 STEEL REINFORCEMENT 08150

6,486.000

6,486.000

$1.300

LB
1.0
0175 STEEL REINFORCEMENT-EPOXY COATED 08151

8,926.000

8,926.000

$1.800

LB
1.8
0180 PRECAST PC BOX BEAM CB27-48 08664

513.700

513.700

$330.000

LF
19.3
0185 SAWCUT PAVEMENT 20550ND

107.000

107.000

$4.000

LF
0.0
0190 EROSION CONTROL 21415ND

1.000

1.000

$5,000.000

LS
0.6
0195 TURF REINFORCEMENT MAT 1 23274EN11F

42.000

42.000

$57.560

SQYD
0.3
0200 CONCRETE SEALING 23378EC

3,776.000

3,776.000

$2.500

SQFT
1.1
0205 BARCODE SIGN INVENTORY 24631EC

2.000

2.000

$47.780

EACH
0.0
0210 DEEP BEAM BRIDGE GUARDRAIL 25099ED

257.000

257.000

$269.990

LF
7.9
0215 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC

1.000

1.000

$200.000

LS
0.0

Category Total $866,942.83

SM- Project BR08013172400 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0220 DEMOBILIZATION 02569

1.000

1.000

$13,005.000

LS
1.5

Category Total $13,005.00