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Item List 227002 |
Date:01/31/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 227002 | Primary Project Number | MB01314272201 |
| Contract Description | PERKINS BRANCH ROAD (CR 1427) & DEVON LANE (CR 1294) | ||
| Primary County | BREATHITT | Fed/St Number | 013GR22M076 |
| Vendor ID | 00131 | Vendor Name | M & M SERVICES CO INC |
| Bid Amount | $ 533,127.85 | ||
| SM- Project | MB01312942202 |
| Fed/State Number | FD51 013 1294 C00084N |
| Project Description | DEVON LANE (CR 1294) |
| *********** |
| SM- Project | MB01312942202 | CATEGORY NUMBER | 0004 | CATEGORY Description | PAVING - 013C00084N |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0170 | TRAFFIC BOUND BASE | 00020 | 26.000 |
0.000 |
$250.000 |
TON | 1.2 |
| 0175 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 4.000 |
0.000 |
$800.000 |
TON | 0.6 |
| 0180 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | 37.000 |
0.000 |
$150.000 |
SQYD | 1.0 |
Category Total $15,250.00 |
| SM- Project | MB01312942202 | CATEGORY NUMBER | 0005 | CATEGORY Description | ROADWAY - 013C00084N |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0185 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 2.000 |
2.000 |
$300.000 |
EACH | 0.1 |
| 0190 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | 2.000 |
2.000 |
$2,500.000 |
EACH | 0.9 |
| 0195 | EDGE KEY | 02585 | 38.000 |
0.000 |
$15.000 |
LF | 0.1 |
| 0200 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$30,000.000 |
LS | 5.6 |
| 0205 | DIVERSIONS (BY-PASS DETOURS) | 02651 | 1.000 |
1.000 |
$48,000.000 |
LS | 9.0 |
| 0210 | STAKING | 02726 | 1.000 |
1.000 |
$8,000.000 |
LS | 1.5 |
| 0215 | SBM ALUM SHEET SIGNS .080 IN | 06406 | 6.000 |
6.000 |
$35.000 |
SQFT | 0.0 |
| 0220 | STEEL POST TYPE 1 | 06410 | 14.000 |
14.000 |
$10.000 |
LF | 0.0 |
| 0225 | EROSION CONTROL | 21415ND | 1.000 |
1.000 |
$8,000.000 |
LS | 1.5 |
| 0230 | BARCODE SIGN INVENTORY | 24631EC | 1.000 |
1.000 |
$50.000 |
EACH | 0.0 |
| 8007 | TRAFFIC BOUND BASE Revised Quantity | 00020 | 0.000 |
100.000 |
$170.000 |
TON | 0.0 |
Category Total $100,570.00 |
| SM- Project | MB01312942202 | CATEGORY NUMBER | 0006 | CATEGORY Description | BRIDGES - 013C00084N |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0235 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | 100.000 |
100.000 |
$65.000 |
LF | 1.2 |
| 0240 | WATERPROOFING MEMBRANE | 03250 | 52.000 |
0.000 |
$300.000 |
SQYD | 2.9 |
| 0245 | STRUCTURE EXCAVATION-COMMON | 08001 | 2.000 |
0.000 |
$600.000 |
CUYD | 0.2 |
| 0250 | CYCLOPEAN STONE RIP RAP | 08019 | 85.000 |
85.000 |
$205.000 |
TON | 3.3 |
| 0255 | CONCRETE-CLASS A | 08100 | 1.400 |
0.000 |
$3,500.000 |
CUYD | 0.9 |
| 0260 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | 163.000 |
926.000 |
$3.500 |
LB | 0.1 |
| 0265 | REMOVE SUPERSTRUCTURE | 08301 | 1.000 |
0.000 |
$28,000.000 |
LS | 5.3 |
| 0270 | PRECAST PC BOX BEAM B17-48 | 08652 | 111.300 |
0.000 |
$605.000 |
LF | 12.6 |
| 0275 | GUARDRAIL-STEEL W BEAM-S FACE BR | 08801 | 67.000 |
67.000 |
$85.000 |
LF | 1.1 |
| 0280 | CONCRETE SEALING | 23378EC | 582.000 |
1,352.000 |
$10.000 |
SQFT | 1.1 |
| 8000 | CONCRETE-CLASS A Construction Revision - Devon Lane | 08100 | 0.000 |
155.400 |
$965.000 |
CUYD | 0.0 |
| 8001 | CONCRETE-CLASS AA Construction Revision - Devon Lane | 08104 | 0.000 |
8.700 |
$2,200.000 |
CUYD | 0.0 |
| 8002 | ARMORED EDGE FOR CONCRETE Construction Revision - Devon Lane | 03299 | 0.000 |
24.000 |
$140.000 |
LF | 0.0 |
| 8003 | STRUCTURE EXCAV-SOLID ROCK Construction Revision - Devon Lane | 08002 | 0.000 |
95.000 |
$325.000 |
CUYD | 0.0 |
| 8004 | FOUNDATION PREPARATION Construction Revision - Devon Lane | 08003 | 0.000 |
1.000 |
$60,000.000 |
LS | 0.0 |
| 8005 | REMOVE STRUCTURE Construction Revision - Devon Lane | 02731 | 0.000 |
1.000 |
$46,000.000 |
LS | 0.0 |
| 8006 | PRECAST PC BOX BEAM CB17-48 Construction Revision - Devon Lane | 08662 | 0.000 |
112.300 |
$605.000 |
LF | 0.0 |
| 8008 | STEEL REINFORCEMENT Construction Revision - Devon Lane | 08150 | 0.000 |
19,812.000 |
$3.250 |
LB | 0.0 |
| 8009 | CONCRETE-CLASS B Construction Revision - Devon Lane | 02555 | 0.000 |
4.700 |
$750.000 |
CUYD | 0.0 |
| 8010 | STRUCTURE GRANULAR BACKFILL Construction Revision - Devon Lane | 02231 | 0.000 |
167.000 |
$115.000 |
CUYD | 0.0 |
Category Total $153,047.00 |
| SM- Project | MB01312942202 | CATEGORY NUMBER | 0008 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0285 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,991.170 |
LS | 0.7 |
Category Total $3,991.17 |
| SM- Project | MB01314272201 |
| Fed/State Number | FD51 013 1427 C00083N |
| Project Description | PERKINS BRANCH ROAD (CR 1427) |
| *********** |
| SM- Project | MB01314272201 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING - 013C00083N |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 14.500 |
14.500 |
$185.000 |
TON | 0.5 |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | 0.100 |
0.100 |
$4,000.000 |
TON | 0.1 |
| 0015 | ASPHALT SEAL COAT | 00103 | 0.100 |
0.100 |
$4,000.000 |
TON | 0.1 |
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 3.500 |
3.500 |
$800.000 |
TON | 0.5 |
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 5.000 |
5.000 |
$800.000 |
TON | 0.8 |
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | 0.100 |
0.100 |
$4,000.000 |
TON | 0.1 |
Category Total $10,682.50 |
| SM- Project | MB01314272201 | CATEGORY NUMBER | 0002 | CATEGORY Description | ROADWAY - 013C00083N |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0035 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | 6.000 |
6.000 |
$25.000 |
EACH | 0.0 |
| 0040 | REMOVE FENCE | 02265 | 15.000 |
15.000 |
$30.000 |
LF | 0.1 |
| 0045 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 100.000 |
100.000 |
$65.000 |
LF | 1.2 |
| 0050 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 4.000 |
4.000 |
$150.000 |
EACH | 0.1 |
| 0055 | EDGE KEY | 02585 | 21.500 |
21.500 |
$15.000 |
LF | 0.1 |
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$35,000.000 |
LS | 6.6 |
| 0065 | STAKING | 02726 | 1.000 |
1.000 |
$11,500.000 |
LS | 2.2 |
| 0070 | REMOVE STRUCTURE | 02731 | 1.000 |
1.000 |
$28,000.000 |
LS | 5.3 |
| 0075 | TEMP MULCH | 05952 | 694.000 |
694.000 |
$5.000 |
SQYD | 0.7 |
| 0080 | TEMP SEEDING AND PROTECTION | 05953 | 520.000 |
520.000 |
$15.000 |
SQYD | 1.5 |
| 0085 | INITIAL FERTILIZER | 05963 | 0.100 |
0.100 |
$2,000.000 |
TON | 0.0 |
| 0090 | MAINTENANCE FERTILIZER | 05964 | 0.100 |
0.100 |
$2,000.000 |
TON | 0.0 |
| 0095 | SEEDING AND PROTECTION | 05985 | 792.000 |
792.000 |
$7.000 |
SQYD | 1.0 |
| 0100 | AGRICULTURAL LIMESTONE | 05992 | 0.500 |
0.500 |
$2,000.000 |
TON | 0.2 |
Category Total $100,736.50 |
| SM- Project | MB01314272201 | CATEGORY NUMBER | 0003 | CATEGORY Description | BRIDGES - 013C00083N |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0105 | STRUCTURE GRANULAR BACKFILL | 02231 | 14.000 |
14.000 |
$185.000 |
CUYD | 0.5 |
| 0110 | REMOVE CONCRETE MASONRY | 02403 | 2.000 |
2.000 |
$1,000.000 |
CUYD | 0.4 |
| 0115 | ARMORED EDGE FOR CONCRETE | 03299 | 24.000 |
24.000 |
$105.000 |
LF | 0.5 |
| 0120 | STRUCTURE EXCAVATION-COMMON | 08001 | 22.000 |
22.000 |
$180.000 |
CUYD | 0.7 |
| 0125 | CONCRETE-CLASS A | 08100 | 7.000 |
7.000 |
$900.000 |
CUYD | 1.2 |
| 0130 | CONCRETE-CLASS AA | 08104 | 9.000 |
9.000 |
$2,800.000 |
CUYD | 4.7 |
| 0135 | STEEL REINFORCEMENT | 08150 | 303.000 |
303.000 |
$3.000 |
LB | 0.2 |
| 0140 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | 1,223.000 |
1,223.000 |
$3.500 |
LB | 0.8 |
| 0145 | PRECAST PC BOX BEAM CB17-48 | 08662 | 135.000 |
135.000 |
$505.000 |
LF | 12.8 |
| 0150 | CONCRETE SEALING | 23378EC | 705.000 |
705.000 |
$10.000 |
SQFT | 1.3 |
| 0155 | EPOXY INJECTION CRACK REPAIR | 23744EC | 27.000 |
27.000 |
$180.000 |
LF | 0.9 |
| 0160 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | 83.000 |
83.000 |
$205.000 |
LF | 3.2 |
Category Total $144,859.50 |
| SM- Project | MB01314272201 | CATEGORY NUMBER | 0007 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0165 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,991.180 |
LS | 0.7 |
Category Total $3,991.18 |