Item List 245352

Date:09/27/2024

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 245352 Primary Project Number BR11510412400
Contract Description CS 1041
Primary County WASHINGTON Fed/St Number STP BRZ 9030 (468)
Vendor ID 00131 Vendor Name M & M SERVICES CO INC
Bid Amount $ 571,330.75

SM- Project BR11510412400
Fed/State Number STP BRZ 9030 (468)
Project Description CS 1041
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SM- Project BR11510412400 CATEGORY NUMBER 0001 CATEGORY Description BRIDGE - 115C00065N
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 DGA BASE 00001

116.500

116.500

$66.000

TON
1.3
0010 CRUSHED AGGREGATE SIZE NO 57 00071

264.100

264.100

$55.000

TON
2.5
0015 ASPHALT SEAL AGGREGATE 00100

0.600

0.600

$2,500.000

TON
0.3
0020 ASPHALT SEAL COAT 00103

0.072

0.072

$5,000.000

TON
0.1
0025 CL2 ASPH BASE 0.75D PG64-22 00221

92.500

92.500

$155.000

TON
2.5
0030 CL2 ASPH SURF 0.38D PG64-22 00301

28.100

28.100

$255.000

TON
1.3
0035 STORM SEWER PIPE-12 IN 00520

12.000

12.000

$90.000

LF
0.2
0040 STANDARD CURB AND GUTTER 01810

80.000

80.000

$55.000

LF
0.8
0045 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987

4.000

4.000

$15.000

EACH
0.0
0050 GUARDRAIL-STEEL W BEAM-S FACE A 02355

83.500

83.500

$45.000

LF
0.7
0055 GUARDRAIL TERMINAL SECTION NO 1 02360

4.000

4.000

$150.000

EACH
0.1
0060 GUARDRAIL TERMINAL SECTION NO 2 02364

2.000

2.000

$1,200.000

EACH
0.4
0065 RIGHT-OF-WAY MONUMENT TYPE 1 02429

8.000

8.000

$150.000

EACH
0.2
0070 WITNESS POST 02432

3.000

3.000

$150.000

EACH
0.1
0075 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545

1.000

1.000

$11,500.000

LS
2.0
0080 EDGE KEY 02585

56.000

56.000

$15.000

LF
0.1
0085 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$35,000.000

LS
6.1
0090 SIDEWALK-6 IN CONCRETE 02723

39.000

39.000

$125.000

SQYD
0.9
0095 STAKING 02726

1.000

1.000

$12,500.000

LS
2.2
0100 REMOVE STRUCTURE 02731

1.000

1.000

$55,000.000

LS
9.6
0105 ARMORED EDGE FOR CONCRETE 03299

50.000

50.000

$105.000

LF
0.9
0110 STRUCTURE EXCAV-SOLID ROCK 08002

51.400

51.400

$250.000

CUYD
2.2
0115 FOUNDATION PREPARATION 08003

1.000

1.000

$25,000.000

LS
4.4
0120 CYCLOPEAN STONE RIP RAP 08019

63.000

63.000

$85.000

TON
0.9
0125 CONCRETE-CLASS A 08100

110.500

110.500

$1,400.000

CUYD
27.1
0130 CONCRETE-CLASS AA 08104

56.800

56.800

$1,800.000

CUYD
17.9
0135 STEEL REINFORCEMENT 08150

11,482.000

11,482.000

$2.250

LB
4.5
0140 STEEL REINFORCEMENT-EPOXY COATED 08151

11,234.000

11,234.000

$2.350

LB
4.6
0145 EROSION CONTROL 21415ND

1.000

1.000

$8,500.000

LS
1.5
0150 DETECTABLE WARNINGS 23158ES505

10.000

10.000

$150.000

SQFT
0.3
0155 CONCRETE SEALING 23378EC

2,068.000

2,068.000

$3.000

SQFT
1.1
0160 DECK DRAIN 23813EC

1.000

1.000

$650.000

EACH
0.1
0165 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC

0.200

0.200

$2,200.000

TON
0.1
0170 DEEP BEAM BRIDGE GUARDRAIL 25099ED

26.700

26.700

$255.000

LF
1.2
0175 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC

1.000

1.000

$1,800.000

LS
0.3

Category Total $562,771.90

SM- Project BR11510412400 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION & MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0180 DEMOBILIZATION 02569

1.000

1.000

$8,558.850

LS
1.5

Category Total $8,558.85