Item List 000274

Date:02/08/2016

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 000274 Primary Project Number X007025E00004
Contract Description MANAGEMENT & OPERATION OF CUMBERLAND GAP TUNNEL
Primary County VARIOUS Fed/St Number FE04 MGT TUNNEL
Vendor ID 611302314 Vendor Name TUNNEL MANAGMENT INCORPORATED
Bid Amount $ 8,148,300.00

SM- Project X0007025E0005
Fed/State Number FD52 MGT TUNNEL
Project Description MANAGEMENT & OPERATION OF CUMBERLAND GAP TUNNEL
***********
SM- Project X0007025E0005 CATEGORY NUMBER 0001 CATEGORY Description DIGITAL MESSAGE SIGN SYSTEM I-81 CORBIN-CUMBERLAND GAP-TENN
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
8000 VAR MESSAGE SIGN-PORT 3 LINE I-81 DIGITAL MESSAGE SIGN SYSTEM 02671

0.000

1.000

$705,600.000

EACH
0.0
8004 EW~ Control Room Upgrade 10098NX

0.000

383,973.000

$1.000

DOLL
0.0

Category Total $0.00

SM- Project X007025E00003
Fed/State Number FD52 MGT TUNNEL
Project Description MANAGEMENT & OPERATION OF CUMBERLAND GAP TUNNEL
***********
SM- Project X007025E00003 CATEGORY NUMBER 0002 CATEGORY Description ITS VARIABLE MESSAGE SIGN
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0100 VAR MESSAGE SIGN-PORT 3 LINE I-75 DIGITAL MESSAGE SIGN SYSTEM 02671

1.000

1.000

$715,000.000

EACH
8.8
0200 CRASH CUSHION TYPE IX 02929

2.000

2.000

$9,725.000

EACH
0.2
8005 EW~ RADIO EQUIPMENT UPGRADES 10098NX

0.000

499,366.000

$1.000

DOLL
0.0

Category Total $734,450.00

SM- Project X007025E00004
Fed/State Number FE04 MGT TUNNEL
Project Description MANAGEMENT & OPERATION OF CUMBERLAND GAP TUNNEL
***********
SM- Project X007025E00004 CATEGORY NUMBER 0001 CATEGORY Description TUNNEL MANAGEMENT
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0001 MANAGEMENT AND OPERATIONS FY05 10300N

24.000

24.000

$269,400.000

MONT
79.3
8002 EW~ MANAGEMENT AND OPERATIONS FY 07 10094NX

0.000

12.000

$272,720.000

EACH
0.0
8003 EW~ MANAGEMENT AND OPERATIONS FY 08 10094NX

0.000

12.000

$272,720.000

EACH
0.0
8006 EW~ MANAGEMENT AND OPERATIONS FY 09 10094NX

0.000

24.000

$280,222.000

EACH
0.0

Category Total $6,465,600.00

SM- Project X007025E00004 CATEGORY NUMBER 0002 CATEGORY Description PARTS, UTILITES, SUPPLIES REIMBURSEMENT
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0002 REIMBURSEMENT PARTS 10299N

102,000.000

430,245.000

$1.000

DOLL
1.3
0003 REIMBURSEMENT UTILITY 10299N

320,000.000

1,573,775.000

$1.000

DOLL
3.9
0004 REIMBURSEMENT SUPPLIES 10299N

125,000.000

362,055.000

$1.000

DOLL
1.5
0005 REIMBURSEMENT OUTSIDE SERVICES 10299N

80,000.000

472,200.000

$1.000

DOLL
1.0
0006 REIMBURSEMENT CEREA 10298N

16.000

64.000

$15,000.000

MONT
2.9
0007 REIMBURSEMENT RANGER 10299N

81,250.000

279,250.000

$1.000

DOLL
1.0
8001 EW~ DESIGN MODIFICATIONS 10098NX

0.000

146,000.000

$1.000

DOLL
0.0
8007 EW~ FIRE SUPPRESSION SYSTEM UPGRADE 10090NX

0.000

1.000

$21,000.000

LS
0.0
8008 EW~ DIGITAL VIDEO RECORDER 10090NX

0.000

0.000

$20,000.000

LS
0.0
8009 EW~ IMPACT ECHO TUNNEL INSPECTION SYSTEM 10090NX

0.000

1.000

$8,500.000

LS
0.0
8010 EW~ PAVEMENT REPAIRS 10090NX

0.000

1.000

$54,518.000

LS
0.0
8011 EW~ DIGITAL VIDEO RECORDER 10098NX

0.000

17,747.000

$1.000

DOLL
0.0
8012 EW~ GROUNDWATER HYDROGEOCHEMICAL DETERMINATIONS 10098NX

0.000

112,550.000

$1.000

DOLL
0.0

Category Total $948,250.00