Item List 132921 |
Date:05/25/2018 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 132921 | Primary Project Number | MB09706991301 |
Contract Description | KY 699 BRIDGE (MP 7.546) OVER LEATHERWOOD CREEK | ||
Primary County | PERRY | Fed/St Number | FE02 097 0699 B00045N |
Vendor ID | 00131 | Vendor Name | M & M SERVICES CO INC |
Bid Amount | $ 243,985.70 |
SM- Project | MB09706991301 |
Fed/State Number | FE02 097 0699 B00045N |
Project Description | KY 699 (MP 7.546). |
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SM- Project | MB09706991301 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGE |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0010 | TEMPORARY SIGNS | 02562 | 149.000 |
149.000 |
$13.000 |
SQFT | 0.8 |
0020 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 097B00045N | 02650 | 1.000 |
1.000 |
$6,500.000 |
LS | 2.7 |
0030 | LANE CLOSURE | 02653 | 2.000 |
2.000 |
$3,500.000 |
EACH | 2.9 |
0040 | ARMORED EDGE FOR CONCRETE | 03299 | 44.000 |
44.000 |
$355.000 |
LF | 6.4 |
0050 | ELIMINATE TRANSVERSE JOINT | 03300 | 79.200 |
79.200 |
$480.000 |
LF | 15.6 |
0060 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | 742.000 |
742.000 |
$65.000 |
SQYD | 19.8 |
0070 | TEMP SIGNAL MULTI PHASE | 04934 | 1.000 |
1.000 |
$4,000.000 |
EACH | 1.6 |
0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 1,728.000 |
1,728.000 |
$2.000 |
LF | 1.4 |
0090 | STEEL REINFORCEMENT | 08150 | 1,169.000 |
369.000 |
$2.000 |
LB | 1.0 |
0100 | EPOXY SAND SLURRY | 08504 | 118.600 |
118.600 |
$45.000 |
SQYD | 2.2 |
0110 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | 323.000 |
323.000 |
$45.000 |
SQYD | 6.0 |
0120 | CONC CLASS M FULL DEPTH PATCH | 08526 | 15.000 |
15.000 |
$1,450.000 |
CUYD | 8.9 |
0130 | CONCRETE OVERLAY-LATEX | 08534 | 17.900 |
17.900 |
$1,600.000 |
CUYD | 11.7 |
0140 | BLAST CLEANING | 08549 | 441.000 |
441.000 |
$11.000 |
SQYD | 2.0 |
0150 | CONCRETE PATCHING REPAIR | 22146EN | 60.000 |
127.000 |
$350.000 |
SQFT | 8.6 |
0160 | PARTIAL DEPTH PATCHING | 24094EC | 10.100 |
10.100 |
$1,700.000 |
CUYD | 7.0 |
Category Total $240,380.00 |
SM- Project | MB09706991301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0170 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,605.700 |
LS | 1.5 |
Category Total $3,605.70 |