Item List 042915

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 042915 Primary Project Number M026001104001
Contract Description MANCHESTER-BARBOURVILLE ROAD (KY 11)
Primary County CLAY Fed/St Number FE02 026 0011 B00090N
Vendor ID 00598 Vendor Name MID-AMERICA BRIDGE CO INC
Bid Amount $ 114,881.20

SM- Project M026001104001
Fed/State Number FE02 026 0011 B00090N
Project Description MANCHESTER-BARBOURVILLE ROAD (KY 11)
***********
SM- Project M026001104001 CATEGORY NUMBER 0001 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 SIGNS 02562

200.000

196.000

$20.000

SQFT
3.5
0020 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$1,000.000

LS
0.9
0030 LANE CLOSURE 02653

2.000

2.000

$750.000

EACH
1.3
0040 EXPAN JOINT REPLACE 1 1/2 INCH 03294

240.000

240.000

$175.000

LF
36.6
0050 ARMORED EDGE FOR CONCRETE 03299

96.000

96.000

$100.000

LF
8.4
0060 TEMP SIGNAL 2 PHASE 04933

1.000

1.000

$1,000.000

EACH
0.9
0070 PAVE STRIPING-PERM PAINT-4 IN 06514

1,032.000

1,032.000

$1.000

LF
0.9
0080 PAVE STRIPING-TEMP REM TAPE-B 06549

300.000

1,073.000

$1.000

LF
0.3
0090 PAVE STRIPING-TEMP REM TAPE-W 06550

1,260.000

2,017.000

$1.000

LF
1.1
0100 PAVE STRIPING-TEMP REM TAPE-Y 06551

1,616.000

0.000

$0.200

LF
0.3
0110 PAVE MARKING-THERMO R 6 FT 06562

2.000

2.000

$500.000

EACH
0.9
0120 PAVE MARKING-R/R XBUCKS 16 INCH 06563

20.000

20.000

$10.000

LF
0.2
0130 PAVE MARKING-THERMO STOP BAR-24IN 06568

20.000

20.000

$20.000

LF
0.3
0140 STEEL REINFORCEMENT 08150

668.000

668.000

$1.000

LB
0.6
0150 EPOXY SAND SLURRY 08504

162.400

162.400

$20.000

SQYD
2.8
0160 REM EPOXY BIT FOREIGN OVERLAY 08510

688.000

688.000

$15.000

SQYD
9.0
0170 CONC CLASS M FULL DEPTH PATCH 08526

6.700

4.552

$600.000

CUYD
3.5
0180 CONCRETE OVERLAY-LATEX 08534

36.300

45.366

$700.000

CUYD
22.1
0200 BLAST CLEANING 08549

850.000

850.000

$6.000

SQYD
4.4

Category Total $112,381.20

SM- Project M026001104001 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0210 DEMOBILIZATION 02569

1.000

1.000

$2,500.000

LS
2.2

Category Total $2,500.00