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Item List 042920 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042920 | Primary Project Number | M090005504001 |
| Contract Description | KY 55 BRIDGES | ||
| Primary County | NELSON | Fed/St Number | 090GR04M020 |
| Vendor ID | 02612 | Vendor Name | DELONG CONCRETE LLC |
| Bid Amount | $ 221,945.48 | ||
| SM- Project | M090005504001 |
| Fed/State Number | FE02 090 0055 B00020N |
| Project Description | TAYLORSVILLE-BLOOMFIELD-SPRINGFIELD ROAD (KY 55) |
| *********** |
| SM- Project | M090005504001 | 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 | 873.000 |
873.000 |
$15.000 |
SQYD | 5.9 |
| 0030 | BLAST CLEANING | 08549 | 1,058.000 |
1,058.000 |
$2.000 |
SQYD | 1.0 |
| 0040 | EPOXY SAND SLURRY | 08504 | 184.400 |
184.400 |
$30.000 |
SQYD | 2.5 |
| 0070 | CONCRETE OVERLAY-LATEX | 08534 | 34.000 |
34.000 |
$900.000 |
CUYD | 13.8 |
| 0090 | CONC CLASS M FULL DEPTH PATCH | 08526 | 34.000 |
34.000 |
$600.000 |
CUYD | 9.2 |
| 0100 | STEEL REINFORCEMENT | 08150 | 267.200 |
267.200 |
$1.000 |
LB | 0.1 |
| 0120 | EXPAN JOINT REPLACE 1 1/2 INCH | 03294 | 63.500 |
63.500 |
$300.000 |
LF | 8.6 |
| 0160 | ARMORED EDGE FOR CONCRETE | 03299 | 63.500 |
63.500 |
$50.000 |
LF | 1.4 |
| 0240 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 873.300 |
873.300 |
$1.000 |
LF | 0.4 |
| 0250 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | 400.000 |
400.000 |
$3.000 |
LF | 0.5 |
| 0260 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 1,070.000 |
1,070.000 |
$0.500 |
LF | 0.2 |
| 0270 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 1,425.000 |
1,425.000 |
$0.500 |
LF | 0.3 |
| 0280 | WATER-FILLED BARRIERS | 02005 | 461.500 |
461.500 |
$10.000 |
LF | 2.1 |
| 0290 | RELOCATE WATER-FILLED BARRIERS | 02004 | 461.500 |
461.500 |
$5.000 |
LF | 1.0 |
| 0300 | SIGNS | 02562 | 200.000 |
200.000 |
$10.000 |
SQFT | 0.9 |
| 0340 | TEMP SIGNAL 2 PHASE | 04933 | 1.000 |
1.000 |
$2,000.000 |
EACH | 0.9 |
| 0360 | LANE CLOSURE | 02653 | 2.000 |
2.000 |
$500.000 |
EACH | 0.5 |
| 0370 | MAINTAIN & CONTROL TRAFFIC B00020N | 02650 | 1.000 |
1.000 |
$2,500.000 |
LS | 1.1 |
| 8001 | CONCRETE OVERLAY-LATEX price adjustment for excessive overrun (see attached sheet) | 08534 | 0.000 |
18.000 |
$800.560 |
CUYD | 0.0 |
Category Total $111,978.50 |
| SM- Project | M090005504001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0380 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,661.524 |
LS | 0.7 |
Category Total $1,661.52 |
| SM- Project | M090005504002 |
| Fed/State Number | FE02 090 0055 B00022N |
| Project Description | TAYLORSVILLE-BLOOMFIELD-SPRINGFIELD ROAD (KY 55) |
| *********** |
| SM- Project | M090005504002 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | MACHINE PREP OF SLAB | 08551 | 1,133.000 |
1,133.000 |
$8.000 |
SQYD | 4.1 |
| 0030 | BLAST CLEANING | 08549 | 1,313.000 |
1,313.000 |
$2.000 |
SQYD | 1.2 |
| 0040 | EPOXY SAND SLURRY | 08504 | 179.400 |
179.400 |
$30.000 |
SQYD | 2.4 |
| 0070 | CONCRETE OVERLAY-LATEX | 08534 | 51.900 |
51.900 |
$900.000 |
CUYD | 21.0 |
| 0090 | CONC CLASS M FULL DEPTH PATCH | 08526 | 4.700 |
4.700 |
$600.000 |
CUYD | 1.3 |
| 0100 | STEEL REINFORCEMENT | 08150 | 267.200 |
267.200 |
$1.000 |
LB | 0.1 |
| 0120 | EXPAN JOINT REPLACE 2 INCH | 03295 | 60.000 |
60.000 |
$300.000 |
LF | 8.1 |
| 0160 | ARMORED EDGE FOR CONCRETE | 03299 | 60.000 |
60.000 |
$50.000 |
LF | 1.4 |
| 0240 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 1,133.300 |
1,133.300 |
$1.000 |
LF | 0.5 |
| 0250 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | 400.000 |
400.000 |
$3.000 |
LF | 0.5 |
| 0260 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 1,224.000 |
1,224.000 |
$0.500 |
LF | 0.3 |
| 0270 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 1,580.000 |
1,580.000 |
$0.500 |
LF | 0.4 |
| 0280 | WATER-FILLED BARRIERS | 02005 | 539.500 |
539.500 |
$10.000 |
LF | 2.4 |
| 0290 | RELOCATE WATER-FILLED BARRIERS | 02004 | 539.500 |
539.500 |
$5.000 |
LF | 1.2 |
| 0300 | SIGNS | 02562 | 149.000 |
149.000 |
$10.000 |
SQFT | 0.7 |
| 0340 | TEMP SIGNAL 2 PHASE | 04933 | 1.000 |
1.000 |
$2,000.000 |
EACH | 0.9 |
| 0360 | LANE CLOSURE | 02653 | 2.000 |
2.000 |
$500.000 |
EACH | 0.5 |
| 0370 | MAINTAIN & CONTROL TRAFFIC B00022N | 02650 | 1.000 |
1.000 |
$2,500.000 |
LS | 1.1 |
| 8002 | CONCRETE OVERLAY-LATEX price adjusted for excessive overrun (see attached sheet) | 08534 | 0.000 |
31.000 |
$845.940 |
CUYD | 0.0 |
Category Total $106,687.00 |
| SM- Project | M090005504002 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0380 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,618.455 |
LS | 0.7 |
Category Total $1,618.45 |