Item List 042930

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 042930 Primary Project Number MB09700150400
Contract Description BRIDGE DECK RESTORATION ON BRIDGES 15, 19 IN PERRY COUNTY
Primary County PERRY Fed/St Number 097GR04M002-FE02
Vendor ID 00598 Vendor Name MID-AMERICA BRIDGE CO INC
Bid Amount $ 271,818.80

SM- Project MB09700150400
Fed/State Number FE02 097 0015 B00019N
Project Description HAZARD-WHITESBURG ROAD (KY 15)
***********
SM- Project MB09700150400 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

1,951.000

1,951.000

$8.000

SQYD
5.7
0030 BLAST CLEANING 08549

2,165.000

2,165.000

$6.000

SQYD
4.8
0040 EPOXY SAND SLURRY 08504

214.300

214.300

$20.000

SQYD
1.6
0070 CONCRETE OVERLAY-LATEX 08534

75.900

94.880

$700.000

CUYD
19.5
0090 CONC CLASS M FULL DEPTH PATCH 08526

8.700

8.700

$50.000

CUYD
0.2
0100 STEEL REINFORCEMENT 08150

625.800

625.800

$1.000

LB
0.2
0140 EXPAN JOINT REPLACE 2 1/2 INCH 03296

44.000

44.000

$300.000

LF
4.9
0150 EXPAN JOINT REPLACE 4 INCH 03298

44.000

44.000

$350.000

LF
5.7
0160 ARMORED EDGE FOR CONCRETE 03299

88.000

88.000

$125.000

LF
4.0
0240 PAVE STRIPING-PERM PAINT-4 IN 06514

1,596.000

1,596.000

$1.000

LF
0.6
0250 PAVE STRIPING-TEMP REM TAPE-B 06549

2,000.000

3,197.000

$2.000

LF
1.5
0260 PAVE STRIPING-TEMP REM TAPE-W 06550

5,586.000

5,586.000

$1.000

LF
2.1
0270 PAVE STRIPING-TEMP REM TAPE-Y 06551

5,586.000

5,586.000

$1.000

LF
2.1
0280 WATER-FILLED BARRIERS 02005

450.000

860.500

$15.000

LF
2.5
0290 RELOCATE WATER-FILLED BARRIERS 02004

450.000

790.500

$15.000

LF
2.5
0300 SIGNS 02562

210.000

210.000

$5.000

SQFT
0.4
0320 FLASHING ARROW 02775

1.000

1.000

$250.000

EACH
0.1
0360 LANE CLOSURE 02653

1.000

1.000

$250.000

EACH
0.1
0370 MAINTAIN & CONTROL TRAFFIC B00019N 02650

1.000

1.000

$500.000

LS
0.2
8000 CONCRETE OVERLAY-LATEX 08534

0.000

6.735

$688.400

CUYD
0.0
8001 EXPAN JOINT REPLACE 1 1/2 INCH 03294

0.000

88.000

$300.000

LF
0.0

Category Total $158,992.80

SM- Project MB09700150400 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

$2,478.000

LS
0.9

Category Total $2,478.00

SM- Project MB09700150401
Fed/State Number FE02 097 0015 B00015N
Project Description HAZARD-WHITESBURG ROAD (KY 15)
***********
SM- Project MB09700150401 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

1,046.000

1,046.000

$8.000

SQYD
3.1
0030 BLAST CLEANING 08549

1,161.000

1,161.000

$6.000

SQYD
2.6
0040 EPOXY SAND SLURRY 08504

114.900

114.900

$20.000

SQYD
0.8
0070 CONCRETE OVERLAY-LATEX 08534

40.700

50.875

$700.000

CUYD
10.5
0090 CONC CLASS M FULL DEPTH PATCH 08526

4.600

4.600

$50.000

CUYD
0.1
0100 STEEL REINFORCEMENT 08150

1,111.000

1,111.000

$1.000

LB
0.4
0140 EXPAN JOINT REPLACE 2 1/2 INCH 03296

44.600

44.600

$300.000

LF
4.9
0150 ELIMINATE TRANSVERSE JOINT 03300

89.300

89.300

$125.000

LF
4.1
0160 ARMORED EDGE FOR CONCRETE 03299

89.300

89.300

$125.000

LF
4.1
0240 PAVE STRIPING-PERM PAINT-4 IN 06514

856.000

856.000

$1.000

LF
0.3
0250 PAVE STRIPING-TEMP REM TAPE-B 06549

2,000.000

2,255.000

$2.000

LF
1.5
0260 PAVE STRIPING-TEMP REM TAPE-W 06550

5,316.000

5,316.000

$1.000

LF
2.0
0270 PAVE STRIPING-TEMP REM TAPE-Y 06551

5,316.000

5,316.000

$1.000

LF
2.0
0280 WATER-FILLED BARRIERS 02005

264.000

524.000

$15.000

LF
1.5
0290 RELOCATE WATER-FILLED BARRIERS 02004

264.000

264.000

$15.000

LF
1.5
0300 SIGNS 02562

210.000

210.000

$5.000

SQFT
0.4
0320 FLASHING ARROW 02775

1.000

1.000

$250.000

EACH
0.1
0360 LANE CLOSURE 02653

1.000

1.000

$250.000

EACH
0.1
0370 MAINTAIN & CONTROL TRAFFIC B00015N 02650

1.000

1.000

$500.000

LS
0.2
8002 CONCRETE OVERLAY-LATEX 08534

0.000

1.735

$694.230

CUYD
0.0
8003 CAP CURB BOX INLET 01634

0.000

1.000

$500.000

EACH
0.0
8004 REMOVE CONCRETE MEDIAN 02007

0.000

200.000

$15.000

SQYD
0.0

Category Total $108,626.00

SM- Project MB09700150401 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

$1,722.000

LS
0.6

Category Total $1,722.00