Item List 042918

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 042918 Primary Project Number M097001504001
Contract Description HAZARD-JACKSON ROAD (KY 15)
Primary County PERRY Fed/St Number FE02 097 0015 B00055N
Vendor ID 00131 Vendor Name M & M SERVICES CO INC
Bid Amount $ 305,343.66

SM- Project M097001504001
Fed/State Number FE02 097 0015 B00055N
Project Description HAZARD-JACKSON ROAD (KY 15)
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SM- Project M097001504001 CATEGORY NUMBER 0001 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 RELOCATE WATER-FILLED BARRIERS 02004

1,118.000

1,118.000

$10.000

LF
3.7
0020 WATER-FILLED BARRIERS 02005

1,118.000

1,118.000

$10.000

LF
3.7
0030 SIGNS 02562

800.000

800.000

$8.000

SQFT
2.1
0040 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$1,000.000

LS
0.3
0050 LANE CLOSURE 02653

6.000

6.000

$800.000

EACH
1.6
0060 VAR MESSAGE SIGN-PORT 3 LINE 02671

2.000

2.000

$3,800.000

EACH
2.5
0070 FLASHING ARROW 02775

4.000

4.000

$550.000

EACH
0.7
0080 EXPAN JOINT REPLACE 2 1/2 INCH 03296

64.700

64.700

$280.000

LF
5.9
0090 EXPAN JOINT REPLACE 4 INCH 03298

64.700

64.700

$320.000

LF
6.8
0100 ARMORED EDGE FOR CONCRETE 03299

129.400

129.400

$90.000

LF
3.8
0110 PAVE STRIPING-PERM PAINT-4 IN 06514

2,138.000

2,138.000

$0.800

LF
0.6
0120 PAVE STRIPING-TEMP REM TAPE-B 06549

900.000

460.000

$1.700

LF
0.5
0130 PAVE STRIPING-TEMP REM TAPE-W 06550

8,516.000

8,516.000

$0.900

LF
2.5
0140 PAVE STRIPING-TEMP REM TAPE-Y 06551

8,516.000

8,516.000

$0.900

LF
2.5
0150 EPOXY SAND SLURRY 08504

585.200

585.200

$20.000

SQYD
3.8
0160 REM EPOXY BIT FOREIGN OVERLAY 08510

2,850.000

2,850.000

$12.000

SQYD
11.2
0170 CONC CLASS M FULL DEPTH PATCH 08526

11.900

11.900

$200.000

CUYD
0.8
0180 CONCRETE OVERLAY-LATEX 08534

130.600

130.600

$820.000

CUYD
35.1
0190 JOINT SEALING 08540

458.000

458.000

$25.000

LF
3.7
0200 BLAST CLEANING 08549

3,435.000

3,435.000

$6.000

SQYD
6.7
8000 STEEL REINFORCEMENT 08150

0.000

267.200

$1.500

LB
0.0

Category Total $300,831.20

SM- Project M097001504001 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

$4,512.460

LS
1.5

Category Total $4,512.46