Item List 232903

Date:02/02/2024

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

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

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