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Item List 042917 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042917 | Primary Project Number | M012000804001 |
| Contract Description | NEWPORT-MAYSVILLE ROAD (KY8) | ||
| Primary County | BRACKEN | Fed/St Number | FE02 012 0008 B00004N |
| Vendor ID | 00131 | Vendor Name | M & M SERVICES CO INC |
| Bid Amount | $ 67,711.56 | ||
| SM- Project | M012000804001 |
| Fed/State Number | FE02 012 0008 B00004N |
| Project Description | NEWPORT-MAYSVILLE ROAD (KY8) |
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| SM- Project | M012000804001 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | 636.000 |
636.000 |
$14.000 |
SQYD | 13.1 |
| 0020 | EPOXY SAND SLURRY | 08504 | 162.000 |
162.000 |
$23.000 |
SQYD | 5.5 |
| 0030 | BLAST CLEANING | 08549 | 798.000 |
798.000 |
$6.000 |
SQYD | 7.1 |
| 0040 | CONCRETE OVERLAY-LATEX | 08534 | 13.800 |
17.250 |
$950.000 |
CUYD | 19.4 |
| 0050 | CONC CLASS M FULL DEPTH PATCH | 08526 | 2.800 |
2.800 |
$250.000 |
CUYD | 1.0 |
| 0060 | EXPAN JOINT REPLACE 2 INCH | 03295 | 44.000 |
44.000 |
$245.000 |
LF | 15.9 |
| 0070 | ARMORED EDGE FOR CONCRETE | 03299 | 44.400 |
44.400 |
$92.000 |
LF | 6.0 |
| 0080 | STEEL REINFORCEMENT | 08150 | 401.000 |
401.000 |
$1.100 |
LB | 0.7 |
| 0090 | BRIDGE CONCRETE CURB REPAIR | 20376EC | 280.000 |
280.000 |
$25.000 |
LF | 10.3 |
| 0100 | BRIDGE HANDRAIL REPAIR | 20377EC | 50.000 |
50.000 |
$50.000 |
LF | 3.7 |
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 1,393.000 |
1,393.000 |
$0.800 |
LF | 1.6 |
| 0120 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | 533.000 |
533.000 |
$1.400 |
LF | 1.1 |
| 0130 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 916.000 |
916.000 |
$0.900 |
LF | 1.2 |
| 0140 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 2,000.000 |
2,000.000 |
$0.900 |
LF | 2.7 |
| 0150 | SIGNS | 02562 | 149.000 |
149.000 |
$8.000 |
SQFT | 1.8 |
| 0160 | LANE CLOSURE | 02653 | 2.000 |
1.000 |
$1,000.000 |
EACH | 3.0 |
| 0170 | TEMP SIGNAL MULTI PHASE | 04934 | 1.000 |
1.000 |
$1,800.000 |
EACH | 2.7 |
| 0180 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$1,200.000 |
LS | 1.8 |
| 8000 | CONCRETE OVERLAY-LATEX Excessive Overrun Quantity | 08534 | 0.000 |
30.840 |
$797.690 |
CUYD | 0.0 |
| 8001 | EW~ Emergency Deck Repair | 10090NX | 0.000 |
1.000 |
$760.000 |
LS | 0.0 |
Category Total $66,710.90 |
| SM- Project | M012000804001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0190 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,000.660 |
LS | 1.5 |
Category Total $1,000.66 |