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Item List 122952 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 122952 | Primary Project Number | MB07302841201 |
| Contract Description | BRIDGE CLEANING AND PAINTING WITH DECK RESTORATION | ||
| Primary County | MCCRACKEN | Fed/St Number | FE02 073 0284 B00007N |
| Vendor ID | 03078 | Vendor Name | EURO PAINT LLC |
| Bid Amount | $ 607,011.66 | ||
| SM- Project | MB07302841201 |
| Fed/State Number | FE02 073 0284 B00007N |
| Project Description | BRIDGE CLEANING AND PAINTING WITH DECK RESTORATION |
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| SM- Project | MB07302841201 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGES |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$18,800.000 |
LS | 3.1 |
| 0020 | EXPAN JOINT REPLACE 4 IN | 03298 | 60.000 |
60.000 |
$921.550 |
LF | 9.1 |
| 0030 | ARMORED EDGE FOR CONCRETE | 03299 | 60.000 |
60.000 |
$125.000 |
LF | 1.2 |
| 0040 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | 667.000 |
667.000 |
$24.000 |
SQYD | 2.6 |
| 0050 | STEEL REINFORCEMENT | 08150 | 270.000 |
270.000 |
$3.000 |
LB | 0.1 |
| 0060 | CLEAN & PAINT STRUCTURAL STEEL | 08434 | 1.000 |
1.000 |
$272,000.000 |
LS | 44.8 |
| 0070 | EPOXY SAND SLURRY | 08504 | 364.000 |
364.000 |
$17.000 |
SQYD | 1.0 |
| 0080 | CONC CLASS M FULL DEPTH PATCH | 08526 | 8.000 |
8.000 |
$100.000 |
CUYD | 0.1 |
| 0090 | CONCRETE OVERLAY-LATEX | 08534 | 65.000 |
65.000 |
$1,800.000 |
CUYD | 19.3 |
| 0100 | BLAST CLEANING | 08549 | 1,953.000 |
1,953.000 |
$10.000 |
SQYD | 3.2 |
| 0110 | MACHINE PREP OF SLAB | 08551 | 1,608.000 |
1,608.000 |
$15.000 |
SQYD | 4.0 |
| 0120 | PARTIAL DEPTH PATCHING | 24094EC | 24.000 |
24.000 |
$1,235.000 |
CUYD | 4.9 |
| 0130 | PAVE STRIPE PERM-4 IN HD21-YELLOW | 23666EN | 910.000 |
0.000 |
$1.000 |
LF | 0.1 |
| 0140 | PAVE STRIPE PERM-4 IN HD21-WHITE | 23665EN | 1,365.000 |
0.000 |
$1.000 |
LF | 0.2 |
| 8000 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 0.000 |
2,797.000 |
$0.250 |
LF | 0.0 |
| 8001 | NON-SPEC MATERIAL Top Coat Paint | 10070NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $569,964.00 |
| SM- Project | MB07302841201 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOB |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 1200 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$8,549.460 |
LS | 1.4 |
| 1201 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$28,498.200 |
LS | 4.7 |
Category Total $37,047.66 |