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Item List 185006 |
Date:01/24/2020 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 185006 | Primary Project Number | DE04711001806 |
| Contract Description | BEWLEY HOLLOW ROAD (CR-1100) | ||
| Primary County | HARDIN | Fed/St Number | FD04 047 1100 C00014N |
| Vendor ID | 00131 | Vendor Name | M & M SERVICES CO INC |
| Bid Amount | $ 154,915.64 | ||
| SM- Project | DE04711001806 |
| Fed/State Number | FD04 047 1100 C00014N |
| Project Description | BEWLEY HOLLOW ROAD (CR-1100) |
| *********** |
| SM- Project | DE04711001806 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | 133.000 |
133.000 |
$105.000 |
SQYD | 9.0 |
| 8001 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $13,965.00 |
| SM- Project | DE04711001806 | CATEGORY NUMBER | 0002 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | 87.500 |
87.500 |
$41.500 |
LF | 2.3 |
| 0015 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 2.000 |
2.000 |
$60.000 |
EACH | 0.1 |
| 0020 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | 2.000 |
2.000 |
$1,300.000 |
EACH | 1.7 |
| 0025 | REMOVE GUARDRAIL | 02381 | 100.000 |
100.000 |
$6.000 |
LF | 0.4 |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$15,000.000 |
LS | 9.7 |
| 0035 | PAVE STRIPING-THERMO-4 IN Y | 06541 | 164.000 |
164.000 |
$10.000 |
LF | 1.1 |
| 8002 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $23,591.25 |
| SM- Project | DE04711001806 | CATEGORY NUMBER | 0003 | CATEGORY Description | BRIDGE - MILL CREEK |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0040 | ARMORED EDGE FOR CONCRETE | 03299 | 51.000 |
51.000 |
$70.000 |
LF | 2.3 |
| 0045 | CONCRETE-CLASS AA | 08104 | 20.000 |
20.000 |
$950.000 |
CUYD | 12.3 |
| 0050 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | 7,451.000 |
7,451.000 |
$3.000 |
LB | 14.4 |
| 0055 | SHEAR CONNECTORS APPROX. 915 | 08170 | 1.000 |
1.000 |
$6,500.000 |
LS | 4.2 |
| 0060 | REMOVE SUPERSTRUCTURE | 08301 | 1.000 |
1.000 |
$15,000.000 |
LS | 9.7 |
| 0065 | CLEAN & PAINT STRUCTURAL STEEL | 08434 | 1.000 |
1.000 |
$22,000.000 |
LS | 14.2 |
| 0070 | GUARDRAIL-STEEL W BEAM-S FACE BR | 08801 | 75.000 |
75.000 |
$185.000 |
LF | 9.0 |
| 0075 | STRUCTURAL STEEL PLATING | 23376EC | 354.000 |
354.000 |
$18.000 |
LB | 4.1 |
| 0080 | CONCRETE SEALING | 23378EC | 510.000 |
510.000 |
$10.000 |
SQFT | 3.3 |
| 0085 | EPOXY INJECTION CRACK REPAIR | 23744EC | 20.000 |
20.000 |
$65.000 |
LF | 0.8 |
| 8000 | EW~ Beam Replacement | 10098NX | 0.000 |
33,121.000 |
$1.000 |
DOLL | 0.0 |
| 8003 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $115,070.00 |
| SM- Project | DE04711001806 | CATEGORY NUMBER | 0004 | CATEGORY Description | DEMOBILIZATION &/OR MOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,289.390 |
LS | 1.5 |
Category Total $2,289.39 |