Item List 042924

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 042924 Primary Project Number M008001404000
Contract Description VERONA-HUME ROAD (KY 14)
Primary County BOONE Fed/St Number FE02 008 0014 B00031N
Vendor ID 00598 Vendor Name MID-AMERICA BRIDGE CO INC
Bid Amount $ 75,055.50

SM- Project M008001404000
Fed/State Number FE02 008 0014 B00031N
Project Description VERONA-HUME ROAD (KY 14)
***********
SM- Project M008001404000 CATEGORY NUMBER 0001 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0020 REM EPOXY BIT FOREIGN OVERLAY 08510

890.000

890.000

$12.000

SQYD
14.2
0030 BLAST CLEANING 08549

1,132.000

1,132.000

$6.000

SQYD
9.0
0040 EPOXY SAND SLURRY 08504

242.300

242.300

$20.000

SQYD
6.5
0070 CONCRETE OVERLAY-LATEX 08534

31.500

8.580

$700.000

CUYD
29.4
0090 CONC CLASS M FULL DEPTH PATCH 08526

1.900

1.900

$100.000

CUYD
0.3
0100 STEEL REINFORCEMENT 08150

267.200

267.200

$1.000

LB
0.4
0120 EXPAN JOINT REPLACE 1 1/2 INCH 03294

31.900

31.900

$175.000

LF
7.4
0140 EXPAN JOINT REPLACE 2 INCH 03295

31.900

31.900

$200.000

LF
8.5
0160 ARMORED EDGE FOR CONCRETE 03299

63.900

63.900

$100.000

LF
8.5
0240 PAVE STRIPING-PERM PAINT-4 IN 06514

623.000

623.000

$1.000

LF
0.8
0250 PAVE STRIPING-TEMP REM TAPE-B 06549

100.000

100.000

$1.000

LF
0.1
0260 PAVE STRIPING-TEMP REM TAPE-W 06550

934.000

934.000

$2.000

LF
2.5
0270 PAVE STRIPING-TEMP REM TAPE-Y 06551

2,934.000

2,934.000

$0.200

LF
0.8
0300 SIGNS 02562

200.000

314.000

$20.000

SQFT
5.3
0340 TEMP SIGNAL 2 PHASE 04933

1.000

1.000

$1,000.000

EACH
1.3
0360 LANE CLOSURE 02653

2.000

3.000

$750.000

EACH
2.0
0370 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$1,000.000

LS
1.3
8000 CONCRETE OVERLAY-LATEX (Adjusted) 08534

0.000

19.910

$641.230

CUYD
0.0
8001 BRIDGE OVERLAY APPROACH PAVEMENT 03304

0.000

67.000

$22.000

SQYD
0.0
8002 CONCRETE OVERLAY-LATEX Latex Compressive Strength Deduct 08534

0.000

30.800

$665.000

CUYD
0.0

Category Total $73,855.50

SM- Project M008001404000 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

$1,200.000

LS
1.6

Category Total $1,200.00