|
Item List 042953 |
Date:06/01/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042953 | Primary Project Number | M039003504011 |
| Contract Description | VARIOUS BRIDGES IN DISTRICT 6 | ||
| Primary County | GALLATIN | Fed/St Number | 121GR04M053-FE02 |
| Vendor ID | 02817 | Vendor Name | SEMINOLE EQUIPMENT INC |
| Bid Amount | $ 216,727.51 | ||
| SM- Project | M039003504011 |
| Fed/State Number | FE02 039 0035 B00010N |
| Project Description | WARSAW-OWENTON ROAD (KY35) |
| *********** |
| SM- Project | M039003504011 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | MAINTAIN & CONTROL TRAFFIC KY35 (B00010N) | 02650 | 1.000 |
1.000 |
$5,000.000 |
LS | 2.3 |
| 0020 | CLEAN & PAINT STRUCTURAL STEEL KY35 (B00010N) | 08434 | 1.000 |
1.000 |
$120,000.000 |
LS | 55.4 |
Category Total $125,000.00 |
| SM- Project | M039003504011 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOB |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0030 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$6,206.750 |
LS | 2.9 |
| 0040 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,862.030 |
LS | 0.9 |
Category Total $8,068.78 |
| SM- Project | M049003604010 |
| Fed/State Number | FE02 049 0036 B00053N |
| Project Description | WHITE OAK STREET-CYNTHIANA ROAD (KY36) |
| *********** |
| SM- Project | M049003604010 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | MAINTAIN & CONTROL TRAFFIC KY36 (B00053N) | 02650 | 1.000 |
1.000 |
$5,000.000 |
LS | 2.3 |
| 0020 | CLEAN & PAINT STRUCTURAL STEEL KY36 (B00053N) | 08434 | 1.000 |
1.000 |
$73,500.000 |
LS | 33.9 |
Category Total $78,500.00 |
| SM- Project | M049003604010 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOB |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0030 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$3,968.250 |
LS | 1.8 |
| 0040 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,190.480 |
LS | 0.5 |
Category Total $5,158.73 |