Item List 245361

Date:11/15/2024

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 245361 Primary Project Number BR05108122400
Contract Description KY 812
Primary County HENDERSON Fed/St Number STP BRZ 9030 (469)
Vendor ID 03777 Vendor Name GALUSHA CONTRACTING LLC
Bid Amount $ 1,370,851.21

SM- Project BR05108122400
Fed/State Number STP BRZ 9030 (469)
Project Description KY 812
***********
SM- Project BR05108122400 CATEGORY NUMBER 0001 CATEGORY Description BRIDGE - 051B00128N
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 DGA BASE 00001

415.000

415.000

$63.000

TON
1.9
0010 TRAFFIC BOUND BASE 00020

72.000

72.000

$85.000

TON
0.4
0015 ASPHALT SEAL AGGREGATE 00100

6.000

6.000

$996.000

TON
0.4
0020 ASPHALT SEAL COAT 00103

1.000

1.000

$1,268.000

TON
0.1
0025 CL2 ASPH BASE 1.00D PG64-22 00212

592.000

592.000

$136.000

TON
5.9
0030 CL2 ASPH SURF 0.38D PG64-22 00301

91.000

91.000

$191.000

TON
1.3
0035 ENTRANCE PIPE-30 IN 00445

30.000

30.000

$175.000

LF
0.4
0040 ADJUST MANHOLE FRAME TO GRADE 01791

1.000

1.000

$1,500.000

EACH
0.1
0045 STANDARD CURB AND GUTTER 01810

60.000

60.000

$60.000

LF
0.3
0050 BARRICADE-TYPE III 02014

4.000

4.000

$150.000

EACH
0.0
0055 ROADWAY EXCAVATION 02200

431.000

431.000

$48.000

CUYD
1.5
0060 STRUCTURE GRANULAR BACKFILL 02231

61.000

61.000

$82.000

CUYD
0.4
0065 GUARDRAIL-STEEL W BEAM-S FACE 02351

312.500

312.500

$37.000

LF
0.8
0070 GUARDRAIL TERMINAL SECTION NO 1 02360

3.000

3.000

$82.000

EACH
0.0
0075 GUARDRAIL END TREATMENT TYPE 1 02367

1.000

1.000

$4,128.000

EACH
0.3
0080 REMOVE GUARDRAIL 02381

194.000

194.000

$5.000

LF
0.1
0085 RIGHT-OF-WAY MONUMENT TYPE 1 02429

2.000

2.000

$317.000

EACH
0.0
0090 WITNESS POST 02432

2.000

2.000

$300.000

EACH
0.0
0095 CHANNEL LINING CLASS II 02483

13.000

13.000

$75.000

TON
0.1
0100 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545

1.000

1.000

$4,500.000

LS
0.3
0105 TEMPORARY SIGNS 02562

90.000

90.000

$6.000

SQFT
0.0
0110 OBJECT MARKER TYPE 2 02565

4.000

4.000

$300.000

EACH
0.1
0115 EDGE KEY 02585

40.000

40.000

$60.000

LF
0.2
0120 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$3,000.000

LS
0.2
0125 PORTABLE CHANGEABLE MESSAGE SIGN 02671

4.000

4.000

$2,750.000

EACH
0.8
0130 SIDEWALK-4 IN CONCRETE 02720

36.000

36.000

$125.000

SQYD
0.3
0135 STAKING 02726

1.000

1.000

$6,500.000

LS
0.5
0140 REMOVE STRUCTURE 02731

1.000

1.000

$70,000.000

LS
5.1
0145 ARMORED EDGE FOR CONCRETE 03299

55.400

55.400

$75.000

LF
0.3
0150 PAVE STRIPING-PERM PAINT-6 IN 06515

1,088.000

1,088.000

$1.150

LF
0.1
0155 FOUNDATION PREPARATION 08003

1.000

1.000

$42,000.000

LS
3.1
0160 CYCLOPEAN STONE RIP RAP 08019

338.000

338.000

$59.000

TON
1.5
0165 TEST PILES 08033

210.000

210.000

$135.000

LF
2.1
0170 PRE-DRILLING FOR PILES 08039

770.000

770.000

$225.000

LF
12.6
0175 PILES-STEEL HP12X53 08046

1,140.000

1,140.000

$69.000

LF
5.7
0180 PILE POINTS-12 IN 08094

28.000

28.000

$172.000

EACH
0.4
0185 CONCRETE-CLASS A 08100

171.900

171.900

$745.000

CUYD
9.3
0190 CONCRETE-CLASS AA 08104

36.100

36.100

$2,042.000

CUYD
5.4
0195 STEEL REINFORCEMENT 08150

16,458.000

16,458.000

$1.490

LB
1.8
0200 STEEL REINFORCEMENT-EPOXY COATED 08151

9,828.000

9,828.000

$1.680

LB
1.2
0205 PRECAST PC BOX BEAM CB12-48 08661

308.500

308.500

$397.000

LF
8.9
0210 PRECAST PC BOX BEAM CB17-48 08662

239.500

239.500

$370.000

LF
6.5
0215 W CAP EXISTING MAIN 14003

2.000

2.000

$6,000.000

EACH
0.9
0220 W FIRE HYDRANT ASSEMBLY 14019

1.000

1.000

$3,000.000

EACH
0.2
0225 W PIPE PVC 12 INCH 14062

339.000

339.000

$375.000

LF
9.3
0230 W TIE-IN 12 INCH 14097

2.000

2.000

$5,800.000

EACH
0.8
0235 W VALVE 12 INCH 14108

1.000

1.000

$700.000

EACH
0.1
0240 W VALVE CUT-IN 12 INCH 14120

1.000

1.000

$5,800.000

EACH
0.4
0245 W SERV COPPER SHORT SIDE 3/4 IN 14152

1.000

1.000

$2,300.000

EACH
0.2
0250 W SPECIAL ITEM KUPFERLE 88-SS 14154

2.000

2.000

$1,100.000

EACH
0.2
0255 EC POLE REMOVE 17046

1.000

1.000

$500.000

EACH
0.0
0260 OBJECT MARKER TY 3 20191ED

1.000

1.000

$68.000

EACH
0.0
0265 EROSION CONTROL 21415ND

1.000

1.000

$4,800.000

LS
0.4
0270 CONCRETE WEDGE CURB 22883EN

141.000

141.000

$42.750

LF
0.4
0275 CONCRETE SEALING 23378EC

2,674.000

2,674.000

$1.400

SQFT
0.3
0280 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC

0.500

0.500

$815.000

TON
0.0
0285 RAIL SYSTEM SIDE MOUNTED MGS 25017ED

203.000

203.000

$331.000

LF
4.9
0290 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC

1.000

1.000

$1.000

LS
0.0

Category Total $1,350,592.21

SM- Project BR05108122400 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0295 DEMOBILIZATION 02569

1.000

1.000

$20,259.000

LS
1.5

Category Total $20,259.00