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Item List 042928 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042928 | Primary Project Number | MB09900110400 |
| Contract Description | CAMPTON-STANTON ROAD (KY 11) | ||
| Primary County | POWELL | Fed/St Number | FE02 099 0011 B00032N |
| Vendor ID | 00598 | Vendor Name | MID-AMERICA BRIDGE CO INC |
| Bid Amount | $ 83,663.20 | ||
| SM- Project | MB09900110400 |
| Fed/State Number | FE02 099 0011 B00032N |
| Project Description | CAMPTON-STANTON ROAD (KY 11) |
| *********** |
| SM- Project | MB09900110400 | 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 | 967.000 |
967.000 |
$12.000 |
SQYD | 13.9 |
| 0030 | BLAST CLEANING | 08549 | 1,183.000 |
1,183.000 |
$6.000 |
SQYD | 8.5 |
| 0040 | EPOXY SAND SLURRY | 08504 | 216.700 |
216.700 |
$20.000 |
SQYD | 5.2 |
| 0070 | CONCRETE OVERLAY-LATEX | 08534 | 34.200 |
42.750 |
$700.000 |
CUYD | 28.6 |
| 0090 | CONC CLASS M FULL DEPTH PATCH | 08526 | 3.800 |
3.800 |
$50.000 |
CUYD | 0.2 |
| 0100 | STEEL REINFORCEMENT | 08150 | 267.200 |
267.200 |
$1.000 |
LB | 0.3 |
| 0130 | EXPAN JOINT REPLACE 2 INCH | 03295 | 82.000 |
82.000 |
$200.000 |
LF | 19.6 |
| 0160 | ARMORED EDGE FOR CONCRETE | 03299 | 82.000 |
82.000 |
$100.000 |
LF | 9.8 |
| 0240 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 1,200.000 |
1,200.000 |
$1.000 |
LF | 1.4 |
| 0250 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | 600.000 |
600.000 |
$2.000 |
LF | 1.4 |
| 0260 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 600.000 |
1,889.000 |
$2.000 |
LF | 1.4 |
| 0270 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 2,400.000 |
2,400.000 |
$0.100 |
LF | 0.3 |
| 0300 | SIGNS | 02562 | 149.000 |
220.000 |
$20.000 |
SQFT | 3.6 |
| 0320 | FLASHING ARROW | 02775 | 1.000 |
1.000 |
$10.000 |
EACH | 0.0 |
| 0340 | TEMP SIGNAL 2 PHASE | 04933 | 1.000 |
1.000 |
$1,000.000 |
EACH | 1.2 |
| 0360 | LANE CLOSURE | 02653 | 2.000 |
2.000 |
$750.000 |
EACH | 1.8 |
| 0370 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$1,000.000 |
LS | 1.2 |
| 8000 | EW~ EW~Concrete Overlay-Latex-Adjusted | 10091EX | 0.000 |
15.870 |
$652.620 |
CUYD | 0.0 |
Category Total $82,363.20 |
| SM- Project | MB09900110400 | 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 |
$1,300.000 |
LS | 1.6 |
Category Total $1,300.00 |