- Project Number:
- SAP 069-704-005
- Contract Number:
- 375440
- Other Project Numbers:
- CP 0104-365169 (Tied) SAP 069-704-005
- Project Description:
- CP 0104-365169 (Tied), SAP 069-704-005 - Sealcoating
- Construction Location:
- City or Township:
- Bid Opening:
- 03/01/2018 10:00 AM
- Expected Award Date:
- 03/20/2018
- Project Start Date:
- 06/04/2018
- Construction Start Date:
- 06/04/2018
- Construction End Date:
- 09/07/2018
- Work Type:
- Surfacing
- Project Type:
- Road and Street
- Highest Funding Level:
- State
- DBE Project:
- No
CP 0000-375440 (PRIME)(Low) consisting of 7 projects; CP 0065-365151 (Tied), SAP 069-665-006; CP 0077-365159 (Tied), SAP 069-677-010; CP 0104-365169 (Tied), SAP 069-704-005
Crack Repair Special, Scrub Seal, Fog Seal and Pavement Markings.
Project Major Items:
Number | Item | Units | Quantity |
---|
2021.501 | MOBILIZATION | LUMP SUM | 0.13 |
2331.608 | CRACK REPAIR SPECIAL | POUND | 90.00 |
2355.502 | BITUMINOUS MATERIAL FOR FOG SEAL | GALLON | 7,982.00 |
2356.604 | BITUMINOUS SEAL COAT-SCRUB SEAL | SQ YD | 47,490.00 |
2356.606 | BITUMINOUS MATERIAL FOR SCRUB SEAL | GALLON | 17,219.00 |
2563.601 | TRAFFIC CONTROL | LUMP SUM | 0.13 |
2580.603 | INTERIM PAVEMENT MARKING | LIN FT | 33,378.00 |
2582.502 | 4" BROKEN LINE EPOXY | LIN FT | 2,659.00 |
2582.502 | 4" DBLE SOLID LINE EPOXY | LIN FT | 4,700.00 |
2582.502 | 4" SOLID LINE EPOXY | LIN FT | 4,630.00 |
2582.502 | 6" SOLID LINE EPOXY | LIN FT | 35,245.00 |