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Item List 232903 |
Date:07/26/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 232903 | Primary Project Number | MB09990002301 |
| Contract Description | VARIOUS ROUTES IN DISTRICT 10 - 2 LOCATIONS | ||
| Primary County | POWELL | Fed/St Number | 099GR23M064 |
| Vendor ID | 00131 | Vendor Name | M & M SERVICES CO INC |
| Bid Amount | $ 611,735.85 | ||
| SM- Project | MB09900152301 |
| Fed/State Number | FE02 099 0015 B00044N 4.1 |
| Project Description | KY 15 (MAIN STREET) |
| *********** |
| SM- Project | MB09900152301 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGES |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0165 | RELOCATE TEMP CONC BARRIER | 02003 | 1,860.000 |
1,860.000 |
$12.000 |
LF | 3.6 |
| 0170 | TEMPORARY SIGNS | 02562 | 144.000 |
144.000 |
$9.000 |
SQFT | 0.2 |
| 0180 | LANE CLOSURE | 02653 | 4.000 |
4.000 |
$2,800.000 |
EACH | 1.8 |
| 0185 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$450.000 |
EACH | 0.1 |
| 0190 | RELOCATE CRASH CUSHION | 02898 | 3.000 |
3.000 |
$1,900.000 |
EACH | 0.9 |
| 0195 | CONCRETE BARRIER WALL TYPE 9T | 03171 | 620.000 |
620.000 |
$12.000 |
LF | 1.2 |
| 0200 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | 333.400 |
333.400 |
$44.000 |
SQYD | 2.4 |
| 0205 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 1,600.000 |
1,600.000 |
$1.650 |
LF | 0.4 |
| 0210 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | 1,000.000 |
1,000.000 |
$1.800 |
LF | 0.3 |
| 0215 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 2,000.000 |
2,000.000 |
$1.250 |
LF | 0.4 |
| 0220 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 2,000.000 |
2,000.000 |
$1.250 |
LF | 0.4 |
| 0225 | EPOXY SAND SLURRY | 08504 | 163.000 |
163.000 |
$39.000 |
SQYD | 1.0 |
| 0230 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | 1,293.500 |
1,293.500 |
$19.000 |
SQYD | 4.0 |
| 0235 | CONC CLASS M FULL DEPTH PATCH | 08526 | 5.400 |
5.400 |
$900.000 |
CUYD | 0.8 |
| 0240 | CONCRETE OVERLAY-LATEX | 08534 | 53.900 |
53.900 |
$1,300.000 |
CUYD | 11.5 |
| 0245 | BLAST CLEANING | 08549 | 1,456.300 |
1,456.300 |
$10.000 |
SQYD | 2.4 |
| 0250 | TEMP CRASH CUSHION | 20738NS112 | 1.000 |
1.000 |
$1,900.000 |
EACH | 0.3 |
| 0255 | JOINT SEAL REPLACEMENT | 23386EC | 162.200 |
162.200 |
$115.000 |
LF | 3.0 |
| 0260 | PARTIAL DEPTH PATCHING | 24094EC | 37.000 |
37.000 |
$1,350.000 |
CUYD | 8.2 |
| 0270 | MAINTAIN & CONTROL TRAFFIC - APPLIES TO 099B00044N (REVISED 10-9-2 | 02650 | 1.000 |
1.000 |
$8,200.000 |
LS | 1.3 |
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $271,645.10 |
| SM- Project | MB09900152301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOB |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0265 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,704.750 |
LS | 0.8 |
Category Total $4,704.75 |
| SM- Project | MB09990002301 |
| Fed/State Number | FE02 099 9000 B00024R 18.25 |
| Project Description | BERT T COMBS MOUNTAIN PARKWAY (KY 9000) |
| *********** |
| SM- Project | MB09990002301 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGES |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | RELOCATE TEMP CONC BARRIER | 02003 | 742.000 |
742.000 |
$12.000 |
LF | 1.5 |
| 0010 | TEMPORARY SIGNS | 02562 | 144.000 |
144.000 |
$9.000 |
SQFT | 0.2 |
| 0015 | MAINTAIN & CONTROL TRAFFIC - APPLIES TO 099B00024R | 02650 | 1.000 |
1.000 |
$8,200.000 |
LS | 1.3 |
| 0020 | LANE CLOSURE | 02653 | 2.000 |
2.000 |
$2,800.000 |
EACH | 0.9 |
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN APPLIES TO 099B00024R | 02671 | 1.000 |
1.000 |
$950.000 |
EACH | 0.2 |
| 0030 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$450.000 |
EACH | 0.1 |
| 0035 | RELOCATE CRASH CUSHION | 02898 | 1.000 |
1.000 |
$1,900.000 |
EACH | 0.3 |
| 0040 | CONCRETE BARRIER WALL TYPE 9T | 03171 | 742.000 |
742.000 |
$12.000 |
LF | 1.5 |
| 0045 | EXPAN JOINT REPLACE 1 IN | 03293 | 69.400 |
69.400 |
$495.000 |
LF | 5.6 |
| 0050 | EXPAN JOINT REPLACE 4 IN | 03298 | 34.700 |
34.700 |
$525.000 |
LF | 3.0 |
| 0055 | ARMORED EDGE FOR CONCRETE - WITH 4" JOINT REPLACEMENT | 03299 | 69.400 |
69.400 |
$115.000 |
LF | 1.3 |
| 0060 | ELIMINATE TRANSVERSE JOINT | 03300 | 38.100 |
38.100 |
$505.000 |
LF | 3.1 |
| 0065 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | 334.000 |
334.000 |
$44.000 |
SQYD | 2.4 |
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 1,105.000 |
1,105.000 |
$1.650 |
LF | 0.3 |
| 0075 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | 1,000.000 |
1,000.000 |
$1.800 |
LF | 0.3 |
| 0080 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 2,000.000 |
2,000.000 |
$1.250 |
LF | 0.4 |
| 0085 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 2,000.000 |
2,000.000 |
$1.250 |
LF | 0.4 |
| 0090 | STEEL REINFORCEMENT | 08150 | 760.000 |
760.000 |
$1.000 |
LB | 0.1 |
| 0095 | EPOXY SAND SLURRY | 08504 | 254.000 |
254.000 |
$39.000 |
SQYD | 1.6 |
| 0100 | REM EPOXY BIT FOREIGN OVERLAY | 08510 | 1,140.000 |
1,140.000 |
$19.000 |
SQYD | 3.5 |
| 0105 | CONC CLASS M FULL DEPTH PATCH | 08526 | 1.500 |
1.500 |
$900.000 |
CUYD | 0.2 |
| 0110 | CONCRETE OVERLAY-LATEX | 08534 | 47.500 |
47.500 |
$1,300.000 |
CUYD | 10.1 |
| 0115 | BLAST CLEANING | 08549 | 1,394.000 |
1,394.000 |
$10.000 |
SQYD | 2.3 |
| 0120 | TEMP CRASH CUSHION | 20738NS112 | 1.000 |
1.000 |
$1,900.000 |
EACH | 0.3 |
| 0125 | PARTIAL DEPTH PATCHING | 24094EC | 34.000 |
34.000 |
$1,350.000 |
CUYD | 7.5 |
| 0130 | BRIDGE CLEANING - APPLIES TO 099B00024R | 24981EC | 1.000 |
1.000 |
$7,800.000 |
LS | 1.3 |
| 0135 | CONCRETE COATING - APPLIES TO 099B00024R | 24982EC | 1.000 |
1.000 |
$7,800.000 |
LS | 1.3 |
| 0140 | BEARING LUBRICATION | 24983EC | 8.000 |
8.000 |
$400.000 |
EACH | 0.5 |
| 0145 | PORTABLE QUEUE WARNING ALERT SYSTEM APPLIES TO 099B00024R | 26136EC | 1.000 |
1.000 |
$2,200.000 |
MONT | 0.4 |
| 0150 | QUEUE WARNING PCMS APPLIES TO 099B00024R | 26137EC | 3.000 |
3.000 |
$2,200.000 |
MONT | 1.1 |
| 0155 | QUEUE WARNING PORTABLE RADAR SENSORS APPLIES TO 099B00024R | 26138EC | 3.000 |
3.000 |
$2,200.000 |
MONT | 1.1 |
| 8001 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $330,681.25 |
| SM- Project | MB09990002301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOB |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0160 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,704.750 |
LS | 0.8 |
Category Total $4,704.75 |