Item List 042914

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 042914 Primary Project Number M087021304001
Contract Description JEFFERSONVILLE-LOWER SPENCER ROAD (KY 213)
Primary County MONTGOMERY Fed/St Number FE02 087 0213 B00015N
Vendor ID 00808 Vendor Name OVERLAY INC
Bid Amount $ 59,461.38

SM- Project M087021304001
Fed/State Number FE02 087 0213 B00015N
Project Description JEFFERSONVILLE-LOWER SPENCER ROAD (KY 213)
***********
SM- Project M087021304001 CATEGORY NUMBER 0001 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 SIGNS 02562

200.000

200.000

$12.000

SQFT
4.0
0020 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$2,500.000

LS
4.2
0030 LANE CLOSURE 02653

2.000

2.000

$1,400.000

EACH
4.7
0040 ARMORED EDGE FOR CONCRETE 03299

40.000

40.000

$198.000

LF
13.3
0050 ELIMINATE TRANSVERSE JOINT 03300

89.200

89.200

$49.000

LF
7.4
0060 BRIDGE OVERLAY APPROACH PAVEMENT 03304

444.400

444.400

$15.500

SQYD
11.6
0070 TEMP SIGNAL 2 PHASE 04933

1.000

1.000

$2,800.000

EACH
4.7
0080 PAVE STRIPING-PERM PAINT-4 IN 06514

500.000

500.000

$1.000

LF
0.8
0090 PAVE STRIPING-TEMP REM TAPE-B 06549

300.000

300.000

$1.000

LF
0.5
0100 PAVE STRIPING-TEMP REM TAPE-W 06550

1,074.000

1,074.000

$0.500

LF
0.9
0110 PAVE STRIPING-TEMP REM TAPE-Y 06551

1,430.000

1,430.000

$0.500

LF
1.2
0120 STEEL REINFORCEMENT 08150

427.500

427.500

$1.250

LB
0.9
0130 EPOXY SAND SLURRY 08504

107.000

107.000

$31.000

SQYD
5.6
0140 REM EPOXY BIT FOREIGN OVERLAY 08510

367.000

367.000

$7.000

SQYD
4.3
0150 CONC CLASS M FULL DEPTH PATCH 08526

3.300

3.300

$500.000

CUYD
2.8
0160 CONCRETE OVERLAY-LATEX 08534

18.100

23.100

$900.000

CUYD
27.4
0170 BLAST CLEANING 08549

474.000

474.000

$5.000

SQYD
4.0
8001 CONCRETE OVERLAY-LATEX NEW PRICE BY OR/UR FORMULA 08534

0.000

13.400

$816.250

CUYD
0.0

Category Total $58,461.37

SM- Project M087021304001 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0180 DEMOBILIZATION 02569

1.000

1.000

$1,000.000

LS
1.7

Category Total $1,000.00