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Item List 112978 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 112978 | Primary Project Number | MB05200711102 |
| Contract Description | LOUISVILLE-COVINGTON ROAD (I-71) | ||
| Primary County | HENRY | Fed/St Number | FE02 051 0071 B00051L |
| Vendor ID | 00131 | Vendor Name | M & M SERVICES CO INC |
| Bid Amount | $ 252,953.23 | ||
| SM- Project | MB05200711102 |
| Fed/State Number | FE02 051 0071 B00051L |
| Project Description | LOUISVILLE-COVINGTON ROAD (I-71) |
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| SM- Project | MB05200711102 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | REMOVE REINF CONCRETE 11.2 C.Y. | 08305 | 1.000 |
1.000 |
$18,000.000 |
LS | 7.1 |
| 0020 | CONCRETE-CLASS AA | 08104 | 50.200 |
50.200 |
$1,500.000 |
CUYD | 29.8 |
| 0030 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | 1,864.000 |
1,864.000 |
$5.000 |
LB | 3.7 |
| 0040 | ARMORED EDGE FOR CONCRETE | 03299 | 71.500 |
71.500 |
$600.000 |
LF | 17.0 |
| 0060 | CONCRETE BARRIER WALL TYPE 9T | 03171 | 1,540.000 |
1,540.000 |
$5.000 |
LF | 3.0 |
| 0080 | PAVE STRIPING-TEMP REM TAPE-B 8" | 06549 | 2,040.000 |
2,040.000 |
$3.000 |
LF | 2.4 |
| 0090 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 3,200.000 |
3,200.000 |
$4.000 |
LF | 5.1 |
| 0100 | SIGNS | 02562 | 225.000 |
225.000 |
$15.000 |
SQFT | 1.3 |
| 0110 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 1.000 |
1.000 |
$4,000.000 |
EACH | 1.6 |
| 0120 | LANE CLOSURE | 02653 | 2.000 |
2.000 |
$6,500.000 |
EACH | 5.1 |
| 0130 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$46,000.000 |
LS | 18.2 |
| 0140 | CRASH CUSHION TYPE VI-T | 02894 | 2.000 |
2.000 |
$5,000.000 |
EACH | 4.0 |
| 0300 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$700.000 |
EACH | 0.3 |
| 8000 | JACK & SUPPORT BRIDGE SPAN | 08435 | 0.000 |
1.000 |
$29,000.000 |
LS | 0.0 |
Category Total $249,215.00 |
| SM- Project | MB05200711102 | 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 |
$3,738.230 |
LS | 1.5 |
Category Total $3,738.23 |