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Item List 102938 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 102938 | Primary Project Number | MB02300701003 |
| Contract Description | LIBERTY-SOMERSET ROAD (KY 70) | ||
| Primary County | CASEY | Fed/St Number | FE02 023 0070 B00006 |
| Vendor ID | 02768 | Vendor Name | INTECH CONTRACTING LLC |
| Bid Amount | $ 103,510.93 | ||
| SM- Project | MB02300701003 |
| Fed/State Number | FE02 023 0070 B00006 |
| Project Description | LIBERTY-SOMERSET ROAD (KY 70) |
| *********** |
| SM- Project | MB02300701003 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 44.000 |
65.600 |
$300.000 |
TON | 12.8 |
| 0020 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,000.000 |
LS | 1.9 |
| 0030 | BLAST CLEANING | 08549 | 70.000 |
70.000 |
$15.000 |
SQYD | 1.0 |
| 0040 | CONC CLASS M FULL DEPTH PATCH | 08526 | 1.500 |
0.000 |
$3,000.000 |
CUYD | 4.3 |
| 0050 | STEEL REINFORCEMENT | 08150 | 133.600 |
569.000 |
$2.000 |
LB | 0.3 |
| 0060 | REPAIR CONCRETE CURB | 03302 | 66.000 |
66.000 |
$450.000 |
LF | 28.7 |
| 0070 | REMOVE GUARDRAIL | 02381 | 166.000 |
166.000 |
$8.000 |
LF | 1.3 |
| 0080 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | 100.000 |
100.000 |
$50.000 |
LF | 4.8 |
| 0090 | GUARDRAIL-STEEL W BEAM-S FACE BR | 08801 | 66.000 |
66.000 |
$145.000 |
LF | 9.2 |
| 0100 | ONE STEP MEMBRANE | 03250 | 70.000 |
0.000 |
$26.000 |
SQYD | 1.8 |
| 0110 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 44.000 |
0.000 |
$275.000 |
TON | 11.7 |
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 932.000 |
932.000 |
$1.000 |
LF | 0.9 |
| 0130 | PAVE STRIPING-TEMP REM TAPE-B 6" | 06549 | 560.000 |
560.000 |
$3.000 |
LF | 1.6 |
| 0140 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 720.000 |
720.000 |
$2.000 |
LF | 1.4 |
| 0160 | SIGNS | 02562 | 149.000 |
149.000 |
$6.000 |
SQFT | 0.9 |
| 0170 | TEMP SIGNAL 2 PHASE | 04933 | 1.000 |
1.000 |
$7,000.000 |
EACH | 6.8 |
| 0180 | LANE CLOSURE | 02653 | 1.000 |
1.000 |
$2,500.000 |
EACH | 2.4 |
| 0190 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$7,000.000 |
LS | 6.8 |
| 8001 | CONCRETE-CLASS AA Concrete Deck Overlay/Repair | 08104 | 0.000 |
12.220 |
$2,033.860 |
CUYD | 0.0 |
Category Total $101,981.20 |
| SM- Project | MB02300701003 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0300 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,529.730 |
LS | 1.5 |
Category Total $1,529.73 |