Item List 245363

Date:11/15/2024

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 245363 Primary Project Number BR10217872400
Contract Description KY 1787
Primary County ROCKCASTLE Fed/St Number STP BRZ 9030 (481)
Vendor ID 02292 Vendor Name CENTRAL BRIDGE CO LLC
Bid Amount $ 1,263,609.21

SM- Project BR10217872400
Fed/State Number STP BRZ 9030 (481)
Project Description KY 1787
***********
SM- Project BR10217872400 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 DGA BASE 00001

1,037.000

1,037.000

$33.500

TON
2.7
0010 ASPHALT SEAL AGGREGATE 00100

24.000

24.000

$280.000

TON
0.5
0015 ASPHALT SEAL COAT 00103

3.000

3.000

$1,550.000

TON
0.4
0020 CL2 ASPH BASE 1.00D PG64-22 00212

271.000

271.000

$175.000

TON
3.8
0025 CL2 ASPH SURF 0.38D PG64-22 00301

50.000

50.000

$210.000

TON
0.8
0030 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC

2.200

2.200

$10.000

TON
0.0

Category Total $104,056.50

SM- Project BR10217872400 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0035 PERFORATED PIPE-4 IN 01000

31.000

31.000

$20.000

LF
0.0
0040 NON-PERFORATED PIPE-4 IN 01010

16.000

16.000

$40.000

LF
0.1
0045 PERF PIPE HEADWALL TY 1-4 IN 01020

2.000

2.000

$1,325.000

EACH
0.2
0050 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987

7.000

7.000

$16.180

EACH
0.0
0055 GRANULAR EMBANKMENT 02223

90.000

90.000

$60.000

CUYD
0.4
0060 EMBANKMENT IN PLACE 02230

1,137.000

1,137.000

$43.000

CUYD
3.9
0065 WATER 02242

20.000

20.000

$1.000

MGAL
0.0
0070 GUARDRAIL-STEEL W BEAM-S FACE A 02355

100.000

100.000

$79.370

LF
0.6
0075 GUARDRAIL TERMINAL SECTION NO 1 02360

1.000

1.000

$80.190

EACH
0.0
0080 GUARDRAIL END TREATMENT TYPE 7 02371

3.000

3.000

$1,857.600

EACH
0.4
0085 RIGHT-OF-WAY MONUMENT TYPE 1 02429

9.000

9.000

$216.060

EACH
0.2
0090 WITNESS POST 02432

9.000

9.000

$199.510

EACH
0.1
0095 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545

1.000

1.000

$15,000.000

LS
1.2
0100 OBJECT MARKER TYPE 2 02565

4.000

4.000

$340.230

EACH
0.1
0105 EDGE KEY 02585

34.500

34.500

$60.000

LF
0.2
0110 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$25,000.000

LS
2.0
0115 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$3,700.000

EACH
0.6
0120 STAKING 02726

1.000

1.000

$4,000.000

LS
0.3
0125 REMOVE STRUCTURE 02731

1.000

1.000

$65,000.000

LS
5.1
0130 CONCRETE BARRIER WALL TYPE 9T 03171

280.000

280.000

$50.000

LF
1.1
0135 PAVE STRIPING-PERM PAINT-4 IN 06514

1,456.000

1,456.000

$0.700

LF
0.1
0140 CRASH CUSHION TY VI CLASS BT TL2 08901

2.000

2.000

$7,669.630

EACH
1.2
0145 EROSION CONTROL 21415ND

1.000

1.000

$9,500.000

LS
0.8
0150 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN

270.000

270.000

$37.940

LF
0.8

Category Total $245,597.56

SM- Project BR10217872400 CATEGORY NUMBER 0003 CATEGORY Description BRIDGE - 102B00034N
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0155 STRUCTURE GRANULAR BACKFILL 02231

257.000

257.000

$100.000

CUYD
2.0
0160 ARMORED EDGE FOR CONCRETE 03299

67.880

67.880

$105.000

LF
0.6
0165 STRUCTURE EXCAV-SOLID ROCK 08002

47.000

47.000

$180.000

CUYD
0.7
0170 FOUNDATION PREPARATION 08003

1.000

1.000

$60,550.000

LS
4.8
0175 CYCLOPEAN STONE RIP RAP 08019

271.000

271.000

$70.000

TON
1.5
0180 TEST PILES 08033

63.000

63.000

$210.000

LF
1.0
0185 PRE-DRILLING FOR PILES 08039

258.000

258.000

$350.000

LF
7.1
0190 PILES-STEEL HP14X117 08052

439.000

439.000

$145.000

LF
5.0
0195 PILE POINTS-14 IN 08095

19.000

19.000

$230.000

EACH
0.3
0200 CONCRETE-CLASS A 08100

234.400

234.400

$908.000

CUYD
16.8
0205 CONCRETE-CLASS AA 08104

58.400

58.400

$1,920.000

CUYD
8.9
0210 MECHANICAL REINF COUPLER #5 EPOXY COATED 08140

127.000

127.000

$48.000

EACH
0.5
0215 STEEL REINFORCEMENT-EPOXY COATED 08151

18,612.000

18,612.000

$2.200

LB
3.2
0220 PRECAST PC BOX BEAM CB33-48 08665

459.000

459.000

$385.000

LF
14.0
0225 CONCRETE SEALING 23378EC

4,132.000

4,132.000

$3.000

SQFT
1.0
0230 MECHANICAL REINF COUPLER-#8 EPOXY COATED 24405EC

18.000

18.000

$120.000

EACH
0.2
0235 DEEP BEAM BRIDGE GUARDRAIL 25099ED

153.000

153.000

$244.550

LF
3.0
0240 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC

1.000

1.000

$2,000.000

LS
0.2

Category Total $895,055.15

SM- Project BR10217872400 CATEGORY NUMBER 0004 CATEGORY Description DEMOBILIZATION AND/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0245 DEMOBILIZATION 02569

1.000

1.000

$18,900.000

LS
1.5

Category Total $18,900.00