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Item List 112958 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 112958 | Primary Project Number | MB06304901101 |
| Contract Description | BRIDGE CLEANING AND PAINTING IN LAUREL COUNTY | ||
| Primary County | LAUREL | Fed/St Number | BRZ 1103 (249) |
| Vendor ID | 03065 | Vendor Name | SPARTAN CONTRACTING LLC |
| Bid Amount | $ 465,000.00 | ||
| SM- Project | MB06304901101 |
| Fed/State Number | BRZ 1103 (249) |
| Project Description | BRIDGE CLEANING AND PAINTING IN LAUREL COUNTY |
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| SM- Project | MB06304901101 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGES |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | JOINT SEALING | 08540 | 20.000 |
20.000 |
$160.000 |
LF | 0.7 |
| 0020 | EXPAN JOINT REPLACE 4 IN | 03298 | 20.000 |
20.000 |
$700.000 |
LF | 3.0 |
| 0030 | ARMORED EDGE FOR CONCRETE | 03299 | 20.000 |
20.000 |
$250.000 |
LF | 1.1 |
| 0040 | STEEL REINFORCEMENT | 08150 | 135.000 |
135.000 |
$3.000 |
LB | 0.1 |
| 0050 | CLEAN & PAINT STRUCTURAL STEEL | 08434 | 1.000 |
1.000 |
$343,595.000 |
LS | 73.9 |
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$21,000.000 |
LS | 4.5 |
| 0070 | VERTICAL MEMBER REPAIR A | 24194EC | 2.000 |
7.000 |
$3,800.000 |
EACH | 1.6 |
| 0080 | VERTICAL MEMBER REPAIR B | 24195EC | 4.000 |
0.000 |
$2,800.000 |
EACH | 2.4 |
| 0090 | END POST PLATE REPLACEMENT | 24193EC | 4.000 |
4.000 |
$1,600.000 |
EACH | 1.4 |
| 0100 | GUSSET PLATE REPAIR A | 24091EC | 4.000 |
4.000 |
$2,200.000 |
EACH | 1.9 |
| 0110 | GUSSET PLATE REPAIR B | 24092EC | 2.000 |
2.000 |
$2,400.000 |
EACH | 1.0 |
| 0120 | GUSSET PLATE REPAIR C | 24196EC | 3.000 |
3.000 |
$2,400.000 |
EACH | 1.5 |
| 0130 | GUSSET PLATE REPAIR D | 24197EC | 2.000 |
2.000 |
$2,400.000 |
EACH | 1.0 |
| 8000 | LIQUIDATED DAMAGES | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8001 | PROJECT WAGE RATE ADJUSTMENT | 10035NS | 0.000 |
2,251.390 |
$1.000 |
DOLL | 0.0 |
Category Total $438,000.00 |
| SM- Project | MB06304901101 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOB |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0150 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$7,000.000 |
LS | 1.5 |
| 0160 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$20,000.000 |
LS | 4.3 |
Category Total $27,000.00 |