|
Item List 092970 |
Date:06/01/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 092970 | Primary Project Number | MB09731970901 |
| Contract Description | ACCESS TO MARLOW COAL COMPANY (KY 3197) | ||
| Primary County | PERRY | Fed/St Number | FE02 097 3197 B00058 |
| Vendor ID | 00131 | Vendor Name | M & M SERVICES CO INC |
| Bid Amount | $ 157,221.17 | ||
| SM- Project | MB09731970901 |
| Fed/State Number | FE02 097 3197 B00058 |
| Project Description | ACCESS TO MARLOW COAL COMPANY (KY 3197) |
| *********** |
| SM- Project | MB09731970901 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | CONC CLASS M FULL DEPTH PATCH | 08526 | 22.000 |
22.000 |
$800.000 |
CUYD | 11.2 |
| 0020 | RAILROAD RAILS-DRILLED | 03234 | 156.000 |
156.000 |
$192.000 |
LF | 19.1 |
| 0030 | CRIBBING | 03236 | 72.000 |
72.000 |
$20.000 |
SQFT | 0.9 |
| 0040 | JOINT SEAL REPLACEMENT | 23386EC | 60.000 |
60.000 |
$265.000 |
LF | 10.1 |
| 0050 | SIGNS | 02562 | 150.000 |
150.000 |
$15.000 |
SQFT | 1.4 |
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$13,500.000 |
LS | 8.6 |
| 0070 | LANE CLOSURE | 02653 | 2.000 |
2.000 |
$2,200.000 |
EACH | 2.8 |
| 0090 | ARMORED EDGE FOR CONCRETE | 03299 | 40.000 |
40.000 |
$290.000 |
LF | 7.4 |
| 0100 | STEEL REINFORCEMENT | 08150 | 758.000 |
758.000 |
$1.250 |
LB | 0.6 |
| 0110 | EPOXY SAND SLURRY | 08504 | 121.800 |
121.800 |
$39.000 |
SQYD | 3.0 |
| 0120 | REPAIR CONCRETE HANDRAIL | 03301 | 14.000 |
14.000 |
$280.000 |
LF | 2.5 |
| 0130 | MACHINE PREP OF SLAB | 08551 | 318.000 |
318.000 |
$36.000 |
SQYD | 7.3 |
| 0140 | CONCRETE OVERLAY-LATEX | 08534 | 25.900 |
25.900 |
$1,300.000 |
CUYD | 21.4 |
| 0160 | BLAST CLEANING | 08549 | 440.000 |
440.000 |
$8.000 |
SQYD | 2.2 |
| 0300 | TEMP SIGNAL 2 PHASE | 04933 | 0.000 |
1.000 |
$3,500.000 |
EACH | 0.0 |
Category Total $154,897.70 |
| SM- Project | MB09731970901 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0200 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,323.470 |
LS | 1.5 |
Category Total $2,323.47 |