Item List 082930

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 082930 Primary Project Number MB09790060801
Contract Description HAL ROGERS PARKWAY (HR 9006)
Primary County PERRY Fed/St Number FE02 097 9006 B000087
Vendor ID 02185 Vendor Name AMERICAN CONTRACTING & SERVICES INC
Bid Amount $ 540,634.45

SM- Project MB09790060801
Fed/State Number FE02 097 9006 B000087
Project Description HAL ROGERS PARKWAY (HR 9006)
***********
SM- Project MB09790060801 CATEGORY NUMBER 0001 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 MACHINE PREP OF SLAB 08551

3,258.000

3,258.000

$10.000

SQYD
6.0
0020 BLAST CLEANING 08549

3,595.000

3,595.000

$10.000

SQYD
6.6
0040 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$5,000.000

LS
0.9
0045 LAW ENFORCMENT OFFICER 20411ED

100.000

100.000

$40.000

HOUR
0.7
0050 LANE CLOSURE 02653

2.000

2.000

$1,000.000

EACH
0.4
0060 SIGNS 02562

344.000

344.000

$5.000

SQFT
0.3
0070 RELOCATE TEMP CONC BARRIER 02003

830.000

830.000

$3.000

LF
0.5
0080 TEMP CRASH CUSHION 20738NS112

2.000

2.000

$3,500.000

EACH
1.3
0090 JACK & SUPPORT BRIDGE SPAN 03306

1.000

1.000

$8,000.000

EACH
1.5
0100 REMOVE CRASH CUSHION 20432ES112

2.000

2.000

$1,000.000

EACH
0.4
0110 EXPAN JOINT REPLACE 4 IN 03298

122.100

122.100

$500.000

LF
11.3
0120 CROSS FRAME REPAIR 23037NN

3.000

3.000

$6,000.000

EACH
3.3
0130 RESET BEARING SHOE 03305

3.000

3.000

$2,000.000

EACH
1.1
0140 ARMORED EDGE FOR CONCRETE 03299

122.100

122.100

$75.000

LF
1.7
0150 BRIDGE OVERLAY APPROACH PAVEMENT 03304

1,389.000

1,389.000

$40.000

SQYD
10.3
0160 PAVE STRIPING-PERM PAINT-4 IN 06514

2,541.500

2,541.500

$0.950

LF
0.4
0170 PAVE STRIPING-TEMP REM TAPE-B 6" 06549

250.000

250.000

$1.750

LF
0.1
0180 PAVE STRIPING-TEMP REM TAPE-W 06550

7,514.000

7,514.000

$1.200

LF
1.7
0190 PAVE STRIPING-TEMP REM TAPE-Y 06551

15,028.000

15,028.000

$1.200

LF
3.3
0200 STEEL REINFORCEMENT 08150

802.000

802.000

$3.420

LB
0.5
0210 EPOXY SAND SLURRY 08504

336.700

336.700

$12.000

SQYD
0.7
0220 CONC CLASS M FULL DEPTH PATCH 08526

36.200

36.200

$200.000

CUYD
1.3
0230 CONCRETE BARRIER WALL TYPE 9T 03171

830.000

830.000

$40.000

LF
6.1
0240 CONCRETE OVERLAY-LATEX 08534

164.000

164.000

$1,250.000

CUYD
37.9

Category Total $532,633.06

SM- Project MB09790060801 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0250 DEMOBILIZATION 02569

1.000

1.000

$8,001.380

LS
1.5

Category Total $8,001.38