Item List 132655

Date:05/25/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 132655 Primary Project Number MB05400621301
Contract Description US 62 AND KY 109 HOPKINS COUNTY
Primary County HOPKINS Fed/St Number 054GR13M083-FE02
Vendor ID 02768 Vendor Name INTECH CONTRACTING LLC
Bid Amount $ 760,698.46

SM- Project MB05400621301
Fed/State Number FE02 054 0062 B00053N
Project Description HOPKINS COUNTY
***********
SM- Project MB05400621301 CATEGORY NUMBER 0001 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0270 TEMPORARY SIGNS 02562

200.000

200.000

$4.000

SQFT
0.1
0280 MAINTAIN & CONTROL TRAFFIC APPLIES TO 054B00053N 02650

1.000

1.000

$2,500.000

LS
0.3
0290 LANE CLOSURE 02653

2.000

2.000

$250.000

EACH
0.1
0300 TRUCK MOUNTED ATTENUATOR 02654

1.000

1.000

$3,000.000

EACH
0.4
0310 PAVE STRIPING-TEMP REM TAPE-W 4" 06550

2,000.000

2,000.000

$1.000

LF
0.3
0320 PAVE STRIPING-TEMP REM TAPE-Y 4" 06551

1,750.000

1,750.000

$1.000

LF
0.2
0330 PAVE STRIPING-PERM PAINT-4 IN 06514

600.000

600.000

$0.500

LF
0.0
0340 TEMP SIGNAL 2 PHASE 04933

1.000

1.000

$7,500.000

EACH
1.0
0350 EPOXY SAND SLURRY 08504

95.000

95.000

$16.000

SQYD
0.2
0360 REM EPOXY BIT FOREIGN OVERLAY 08510

360.000

360.000

$15.000

SQYD
0.7
0370 CONC CLASS M FULL DEPTH PATCH 08526

4.000

4.000

$650.000

CUYD
0.3
0380 CONCRETE OVERLAY-LATEX 08534

17.500

17.500

$1,700.000

CUYD
3.9
0390 BLAST CLEANING 08549

455.000

455.000

$6.000

SQYD
0.4
0400 ELIMINATE TRANSVERSE JOINT 03300

54.000

54.000

$480.000

LF
3.4
0410 PARTIAL DEPTH PATCHING 24094EC

12.000

12.000

$2,000.000

CUYD
3.2
0430 ARMORED EDGE FOR CONCRETE 03299

48.000

48.000

$160.000

LF
1.0
0440 STEEL REINFORCEMENT 08150

749.900

749.900

$2.000

LB
0.2
0450 BRIDGE OVERLAY APPROACH PAVEMENT 03304

135.000

135.000

$45.000

SQYD
0.8

Category Total $125,524.80

SM- Project MB05400621301 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0420 DEMOBILIZATION 02569

1.000

1.000

$1,882.870

LS
0.2

Category Total $1,882.87

SM- Project MB05401091301
Fed/State Number FE02 079 0109 B00079N
Project Description HOPKINS COUNTY
***********
SM- Project MB05401091301 CATEGORY NUMBER 0001 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0020 REM EPOXY BIT FOREIGN OVERLAY 08510

860.000

860.000

$15.000

SQYD
1.7
0030 BLAST CLEANING 08549

1,181.000

1,181.000

$6.000

SQYD
0.9
0040 EXPAN JOINT REPLACE 1 1/2 IN 03294

67.000

67.000

$610.000

LF
5.4
0050 STEEL REINFORCEMENT 08150

2,538.400

2,538.400

$2.000

LB
0.7
0060 CONC CLASS M FULL DEPTH PATCH 08526

6.000

6.000

$650.000

CUYD
0.5
0070 PARTIAL DEPTH PATCHING 24094EC

20.000

29.720

$2,000.000

CUYD
5.3
0080 CONCRETE OVERLAY-LATEX 08534

41.700

41.700

$1,700.000

CUYD
9.3
0090 EPOXY SAND SLURRY 08504

325.000

325.000

$16.000

SQYD
0.7
0100 BRIDGE OVERLAY APPROACH PAVEMENT 03304

133.000

133.000

$45.000

SQYD
0.8
0110 ELIMINATE TRANSVERSE JOINT 03300

232.000

232.000

$480.000

LF
14.6
0120 ARMORED EDGE FOR CONCRETE 03299

55.500

55.500

$160.000

LF
1.2
0130 EXPAN JOINT REPLACE 4 IN 03298

67.000

67.000

$695.000

LF
6.1
0140 MAINTAIN & CONTROL TRAFFIC 054B00079N 02650

1.000

1.000

$7,500.000

LS
1.0
0150 LANE CLOSURE 02653

2.000

2.000

$250.000

EACH
0.1
0160 TEMP SIGNAL 2 PHASE 04933

1.000

1.000

$7,500.000

EACH
1.0
0170 TRUCK MOUNTED ATTENUATOR 02654

1.000

1.000

$3,000.000

EACH
0.4
0180 TEMPORARY SIGNS 02562

200.000

200.000

$4.000

SQFT
0.1
0190 PAVE STRIPING-TEMP REM TAPE-Y 4" 06551

1,700.000

1,700.000

$1.000

LF
0.2
0200 PAVE STRIPING-TEMP REM TAPE-W 4" 06550

2,400.000

2,400.000

$1.000

LF
0.3
0210 PAVE STRIPING-PERM PAINT-4 IN 06514

300.000

300.000

$0.500

LF
0.0
0220 MASONRY COATING 02998

92.000

92.000

$25.000

SQYD
0.3
0230 CONCRETE-CLASS A 08100

36.800

36.800

$1,600.000

CUYD
7.7
0240 STEEL REINFORCEMENT-EPOXY COATED 08151

4,182.000

4,182.000

$2.000

LB
1.1
0250 REMOVE CONCRETE MASONRY 02403

41.700

41.700

$1,250.000

CUYD
6.9
0260 BEARING REPLACEMENT 21969NN

20.000

20.000

$6,000.000

EACH
15.8
8000 BEARING REPAIR 23853EC

0.000

10.000

$898.530

EACH
0.0
8001 REMOVE PAVEMENT 02091

0.000

15.400

$355.128

SQYD
0.0
8003 CONCRETE 24451EC

0.000

10.000

$698.801

CUYD
0.0

Category Total $623,931.80

SM- Project MB05401091301 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 DEMOBILIZATION 02569

1.000

1.000

$9,358.990

LS
1.2

Category Total $9,358.99