Item List 042921

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 042921 Primary Project Number M060000704001
Contract Description KY 7 AND KY 899 BRIDGE RESTORATIONS
Primary County KNOTT Fed/St Number 060GR04M021
Vendor ID 00808 Vendor Name OVERLAY INC
Bid Amount $ 218,927.06

SM- Project M060000704001
Fed/State Number FE02 060 0007 B00014N
Project Description WAYLAND-TOPMOST-DEANE ROAD (KY 7)
***********
SM- Project M060000704001 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

372.000

372.000

$15.300

SQYD
2.6
0030 BLAST CLEANING 08549

464.000

464.000

$5.000

SQYD
1.1
0040 EPOXY SAND SLURRY 08504

92.900

92.900

$35.000

SQYD
1.5
0070 CONCRETE OVERLAY-LATEX 08534

13.200

16.500

$1,025.000

CUYD
6.2
0090 CONC CLASS M FULL DEPTH PATCH 08526

3.600

3.600

$500.000

CUYD
0.8
0100 STEEL REINFORCEMENT 08150

485.600

485.600

$2.100

LB
0.5
0110 EXPAN JOINT REPLACE 1 1/2 INCH 03294

31.100

31.100

$290.000

LF
4.1
0160 ARMORED EDGE FOR CONCRETE 03299

62.200

62.200

$210.000

LF
6.0
0170 ELIMINATE TRANSVERSE JOINT 03300

66.500

66.500

$60.000

LF
1.8
0240 PAVE STRIPING-PERM PAINT-4 IN 06514

608.000

608.000

$0.690

LF
0.2
0250 PAVE STRIPING-TEMP REM TAPE-B 06549

1,000.000

515.000

$2.200

LF
1.0
0260 PAVE STRIPING-TEMP REM TAPE-W 06550

848.000

498.000

$0.600

LF
0.2
0270 PAVE STRIPING-TEMP REM TAPE-Y 06551

704.000

704.000

$0.600

LF
0.2
0300 SIGNS 02562

200.000

200.000

$11.000

SQFT
1.0
0340 TEMP SIGNAL 2 PHASE 04933

1.000

1.000

$2,970.000

EACH
1.4
0360 LANE CLOSURE 02653

2.000

2.000

$1,400.000

EACH
1.3
0370 MAINTAIN & CONTROL TRAFFIC (B00014N) 02650

1.000

1.000

$1,300.000

LS
0.6
8000 CONCRETE OVERLAY-LATEX 08534

0.000

0.000

$937.700

CUYD
0.0
8004 CONCRETE OVERLAY-LATEX 08534

0.000

8.100

$937.700

CUYD
0.0

Category Total $66,504.58

SM- Project M060000704001 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

$1,085.000

LS
0.5

Category Total $1,085.00

SM- Project M060000704002
Fed/State Number FE02 060 0007 B00012N
Project Description WAYLAND-TOPMOST-DEANE ROAD (KY 7)
***********
SM- Project M060000704002 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

429.000

429.000

$15.300

SQYD
3.0
0030 BLAST CLEANING 08549

516.000

516.000

$5.000

SQYD
1.2
0040 EPOXY SAND SLURRY 08504

86.500

86.500

$35.000

SQYD
1.4
0070 CONCRETE OVERLAY-LATEX 08534

16.700

20.880

$1,025.000

CUYD
7.8
0090 CONC CLASS M FULL DEPTH PATCH 08526

1.900

0.000

$500.000

CUYD
0.4
0100 STEEL REINFORCEMENT 08150

451.600

451.600

$2.100

LB
0.4
0160 ARMORED EDGE FOR CONCRETE 03299

67.900

67.900

$210.000

LF
6.5
0170 ELIMINATE TRANSVERSE JOINT 03300

70.900

70.900

$60.000

LF
1.9
0180 REPAIR CONCRETE HANDRAIL 03301

100.000

100.000

$30.000

LF
1.4
0240 PAVE STRIPING-PERM PAINT-4 IN 06514

644.000

644.000

$0.690

LF
0.2
0250 PAVE STRIPING-TEMP REM TAPE-B 06549

1,000.000

244.000

$2.200

LF
1.0
0260 PAVE STRIPING-TEMP REM TAPE-W 06550

938.000

77.000

$0.600

LF
0.3
0270 PAVE STRIPING-TEMP REM TAPE-Y 06551

1,222.000

1,222.000

$0.600

LF
0.3
0300 SIGNS 02562

250.000

250.000

$11.000

SQFT
1.3
0340 TEMP SIGNAL MULTI PHASE 04934

1.000

1.000

$3,200.000

EACH
1.5
0360 LANE CLOSURE 02653

2.000

2.000

$1,400.000

EACH
1.3
0370 MAINTAIN & CONTROL TRAFFIC (B00012N) 02650

1.000

1.000

$1,400.000

LS
0.6
8001 CONCRETE OVERLAY-LATEX 08534

0.000

0.000

$937.700

CUYD
0.0
8005 CONCRETE OVERLAY-LATEX 08534

0.000

12.070

$937.700

CUYD
0.0

Category Total $66,790.42

SM- Project M060000704002 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

$1,085.000

LS
0.5

Category Total $1,085.00

SM- Project M060089904001
Fed/State Number FE02 060 0899 B00040N
Project Description MALLIE-PIPPA PASSES-CANEY FORK ROAD
***********
SM- Project M060089904001 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

220.000

220.000

$15.300

SQYD
1.5
0030 BLAST CLEANING 08549

281.000

281.000

$5.000

SQYD
0.6
0040 EPOXY SAND SLURRY 08504

61.400

61.400

$35.000

SQYD
1.0
0070 CONCRETE OVERLAY-LATEX 08534

8.600

10.750

$1,025.000

CUYD
4.0
0090 CONC CLASS M FULL DEPTH PATCH 08526

2.100

0.000

$500.000

CUYD
0.5
0100 STEEL REINFORCEMENT 08150

418.800

418.800

$2.100

LB
0.4
0160 ARMORED EDGE FOR CONCRETE 03299

46.200

46.200

$210.000

LF
4.4
0170 ELIMINATE TRANSVERSE JOINT 03300

48.200

48.200

$60.000

LF
1.3
0190 REPAIR CONCRETE CURB 03302

40.000

40.000

$45.000

LF
0.8
0240 PAVE STRIPING-PERM PAINT-4 IN 06514

396.000

396.000

$0.690

LF
0.1
0250 PAVE STRIPING-TEMP REM TAPE-B 06549

1,000.000

330.000

$2.200

LF
1.0
0260 PAVE STRIPING-TEMP REM TAPE-W 06550

744.000

744.000

$0.600

LF
0.2
0270 PAVE STRIPING-TEMP REM TAPE-Y 06551

600.000

600.000

$0.600

LF
0.2
0300 SIGNS 02562

200.000

200.000

$11.000

SQFT
1.0
0340 TEMP SIGNAL 2 PHASE 04933

1.000

1.000

$2,970.000

EACH
1.4
0360 LANE CLOSURE 02653

2.000

2.000

$1,400.000

EACH
1.3
0370 MAINTAIN & CONTROL TRAFFIC (B00040N) 02650

1.000

1.000

$1,300.000

LS
0.6
8002 CONCRETE OVERLAY-LATEX 08534

0.000

0.000

$937.700

CUYD
0.0
8006 CONCRETE OVERLAY-LATEX 08534

0.000

6.820

$937.700

CUYD
0.0

Category Total $44,608.12

SM- Project M060089904001 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

$735.000

LS
0.3

Category Total $735.00

SM- Project M060089904002
Fed/State Number FE02 060 0899 B00042N
Project Description MALLIE-PIPPA PASSES-CANEY FORK ROAD
***********
SM- Project M060089904002 CATEGORY NUMBER 0001 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0020 MACHINE PREP OF SLAB 08551

130.000

130.000

$28.250

SQYD
1.7
0030 BLAST CLEANING 08549

165.000

165.000

$5.000

SQYD
0.4
0040 EPOXY SAND SLURRY 08504

35.300

35.300

$35.000

SQYD
0.6
0070 CONCRETE OVERLAY-LATEX 08534

7.300

9.130

$1,025.000

CUYD
3.4
0090 CONC CLASS M FULL DEPTH PATCH 08526

1.300

0.000

$500.000

CUYD
0.3
0100 STEEL REINFORCEMENT 08150

133.600

133.600

$2.100

LB
0.1
0160 ARMORED EDGE FOR CONCRETE 03299

50.800

50.800

$210.000

LF
4.9
0240 PAVE STRIPING-PERM PAINT-4 IN 06514

212.000

212.000

$0.690

LF
0.1
0250 PAVE STRIPING-TEMP REM TAPE-B 06549

1,000.000

60.000

$2.200

LF
1.0
0260 PAVE STRIPING-TEMP REM TAPE-W 06550

650.000

126.000

$0.600

LF
0.2
0270 PAVE STRIPING-TEMP REM TAPE-Y 06551

1,006.000

713.000

$0.600

LF
0.3
0300 SIGNS 02562

200.000

200.000

$11.000

SQFT
1.0
0340 TEMP SIGNAL 2 PHASE 04933

1.000

1.000

$2,970.000

EACH
1.4
0360 LANE CLOSURE 02653

2.000

2.000

$1,400.000

EACH
1.3
0370 MAINTAIN & CONTROL TRAFFIC (B00042N) 02650

1.000

1.000

$1,400.000

LS
0.6
8003 CONCRETE OVERLAY-LATEX 08534

0.000

0.000

$937.700

CUYD
0.0
8007 CONCRETE OVERLAY-LATEX 08534

0.000

2.580

$937.700

CUYD
0.0

Category Total $37,523.94

SM- Project M060089904002 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

$595.000

LS
0.3

Category Total $595.00