|
Item List 182957 |
Date:04/05/2019 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 182957 | Primary Project Number | MB03000811801 |
| Contract Description | VARIOUS BRIDGES IN DAVIESS COUNTY | ||
| Primary County | DAVIESS | Fed/St Number | 030GR18M026-FE02 |
| Vendor ID | 03078 | Vendor Name | EURO PAINT LLC |
| Bid Amount | $ 660,919.00 | ||
| SM- Project | MB03000811801 |
| Fed/State Number | FE02 030 0081 B00055N 06.53 |
| Project Description | DAVIESS COUNTY 030B00055N |
| *********** |
| SM- Project | MB03000811801 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGES |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0050 | MAINTAIN & CONTROL TRAFFIC - 030B00055N | 02650 | 1.000 |
1.000 |
$18,600.000 |
LS | 2.8 |
| 0055 | PORTABLE CHANGEABLE MESSAGE SIGN - 030B00055N | 02671 | 2.000 |
2.000 |
$700.000 |
EACH | 0.2 |
| 0060 | CLEAN & PAINT STRUCTURAL STEEL - 030B00055N | 08434 | 1.000 |
1.000 |
$180,226.500 |
LS | 27.3 |
| 0065 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE - 030B00055N | 23949EC | 1.000 |
1.000 |
$23,735.000 |
LS | 3.6 |
| 0080 | ELIMINATE TRANSVERSE JOINT - 030B00055N | 03300 | 72.000 |
72.000 |
$475.000 |
LF | 5.2 |
| 0085 | JOINT SEALING - 030B00055N | 08540 | 48.000 |
48.000 |
$85.000 |
LF | 0.6 |
| 0090 | STEEL REINFORCEMENT - 030B00055N | 08150 | 2,100.000 |
2,100.000 |
$2.000 |
LB | 0.6 |
| 0095 | CONCRETE PATCHING REPAIR - 030B00055N | 22146EN | 45.000 |
72.500 |
$195.000 |
SQFT | 1.3 |
| 0100 | JOINT SEAL REPLACEMENT -030B00055N | 23386EC | 48.000 |
48.000 |
$85.000 |
LF | 0.6 |
Category Total $279,296.50 |
| SM- Project | MB03000811801 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOB |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0070 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$10,604.290 |
LS | 1.6 |
| 0075 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,874.710 |
LS | 0.7 |
Category Total $15,479.00 |
| SM- Project | MB03004311801 |
| Fed/State Number | FE02 030 0431 B00049N 08.59 |
| Project Description | DAVIESS COUNTY 030B00049N |
| *********** |
| SM- Project | MB03004311801 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGES |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | MAINTAIN & CONTROL TRAFFIC - 030B00049N | 02650 | 1.000 |
1.000 |
$8,600.000 |
LS | 1.3 |
| 0010 | PORTABLE CHANGEABLE MESSAGE SIGN - 030B00049N | 02671 | 2.000 |
2.000 |
$700.000 |
EACH | 0.2 |
| 0015 | CLEAN & PAINT STRUCTURAL STEEL - 030B00049N | 08434 | 1.000 |
1.000 |
$234,213.500 |
LS | 35.4 |
| 0020 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE - 030B00049N | 23949EC | 1.000 |
1.000 |
$28,326.000 |
LS | 4.3 |
| 0035 | BEARING REPLACEMENT - 030B00049N | 21969NN | 12.000 |
12.000 |
$2,500.000 |
EACH | 4.5 |
| 0040 | JACK & SUPPORT BRIDGE SPAN - 030B00049N | 08435 | 1.000 |
1.000 |
$29,000.000 |
LS | 4.4 |
| 0045 | JOINT SEAL REPLACEMENT - 030B00049N | 23386EC | 255.000 |
255.000 |
$75.000 |
LF | 2.9 |
Category Total $350,664.50 |
| SM- Project | MB03004311801 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOB |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0025 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$10,604.290 |
LS | 1.6 |
| 0030 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,874.710 |
LS | 0.7 |
Category Total $15,479.00 |