Item List 071027

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 071027 Primary Project Number DE12100150727
Contract Description HAZARD-CAMPTON ROAD (KY 15)
Primary County VARIOUS Fed/St Number NH 3000(689)
Vendor ID 01513 Vendor Name NORTH STAR PAINTING COMPANY INC
Bid Amount $ 4,596,480.00

SM- Project DE12100150727
Fed/State Number NH 3000(689)
Project Description HAZARD-CAMPTON ROAD (KY 15)
***********
SM- Project DE12100150727 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 02650

1.000

1.000

$300,000.000

LS
6.5
0020 EXPAN JOINT REPLACE 1 1/2 INCH PERRY B00014 03294

125.000

125.000

$565.000

LF
1.5
0030 EXPAN JOINT REPLACE 1 1/2 INCH PERRY B00020 03294

51.000

51.000

$565.000

LF
0.6
0040 EXPAN JOINT REPLACE 2 INCH PERRY B00021 03295

293.000

293.000

$575.000

LF
3.7
0050 EXPAN JOINT REPLACE 4 INCH PERRY B00014 03298

62.500

62.500

$595.000

LF
0.8
0060 EXPAN JOINT REPLACE 4 INCH PERRY B00020 03298

102.000

102.000

$595.000

LF
1.3
0070 ARMORED EDGE FOR CONCRETE PERRY B00014 03299

125.000

125.000

$125.000

LF
0.3
0080 ARMORED EDGE FOR CONCRETE PERRY B00020 03299

102.000

102.000

$125.000

LF
0.3
0090 ARMORED EDGE FOR CONCRETE PERRY B00021 03299

146.500

146.500

$125.000

LF
0.4
0100 CLEAN & PAINT STRUCTURAL STEEL B00011 08434

1.000

1.000

$422,500.000

LS
9.2
0110 CLEAN & PAINT STRUCTURAL STEEL B00013 08434

1.000

1.000

$455,000.000

LS
9.9
0120 CLEAN & PAINT STRUCTURAL STEEL B00014 08434

1.000

1.000

$260,000.000

LS
5.7
0130 CLEAN & PAINT STRUCTURAL STEEL B00019 08434

1.000

1.000

$260,000.000

LS
5.7
0140 CLEAN & PAINT STRUCTURAL STEEL B00020 08434

1.000

1.000

$130,000.000

LS
2.8
0150 CLEAN & PAINT STRUCTURAL STEEL B00021 08434

1.000

1.000

$104,000.000

LS
2.3
0160 CLEAN & PAINT STRUCTURAL STEEL B00045 08434

1.000

1.000

$162,500.000

LS
3.5
0170 CLEAN & PAINT STRUCTURAL STEEL B00055 08434

1.000

1.000

$617,500.000

LS
13.4
0180 CLEAN & PAINT STRUCTURAL STEEL B00056 08434

1.000

1.000

$585,000.000

LS
12.7
0190 CLEAN & PAINT STRUCTURAL STEEL B00058 08434

1.000

1.000

$162,500.000

LS
3.5
0200 CLEAN & PAINT STRUCTURAL STEEL B00105 08434

1.000

1.000

$422,500.000

LS
9.2
0210 JOINT RE-SEAL BREATHITT B00045 21528ND

1.000

1.000

$25,000.000

LS
0.5
0220 CONCRETE REPAIR PERRY B00013 21648EN

200.000

200.000

$100.000

SQFT
0.4
0230 CONCRETE REPAIR PERRY B00014 21648EN

50.000

130.000

$200.000

SQFT
0.2
0240 CONCRETE REPAIR PERRY B00019 21648EN

250.000

155.000

$100.000

SQFT
0.5
0250 CONCRETE REPAIR PERRY B00021 21648EN

150.000

150.000

$150.000

SQFT
0.5
8000 CLEAN & PAINT STRUCTURAL STEEL B00105 - SP 14 BLAST 08434

0.000

1.000

$75,000.000

LS
0.0
8001 CROSSFRAME REPAIR 21990NX

0.000

1.000

$9,500.000

EACH
0.0

Category Total $4,396,480.00

SM- Project DE12100150727 CATEGORY NUMBER 0002 CATEGORY Description MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0260 MOBILIZATION 02568

1.000

1.000

$200,000.000

LS
4.4

Category Total $200,000.00