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Item List 252904 |
Date:02/06/2026 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 252904 | Primary Project Number | MB03013392501 |
| Contract Description | CR 1339 (WEST FIFTH STREET) | ||
| Primary County | DAVIESS | Fed/St Number | FE02 030 1339 B00071 |
| Vendor ID | 02985 | Vendor Name | CAMBRY CONTRACTING INC |
| Bid Amount | $ 991,831.62 | ||
| SM- Project | MB03013392501 |
| Fed/State Number | FE02 030 1339 B00071 |
| Project Description | CR 1339 (WEST FIFTH STREET) |
| *********** |
| SM- Project | MB03013392501 | CATEGORY NUMBER | 0002 | CATEGORY Description | ROADWAY - 030B00071N |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | 17.000 |
17.000 |
$15.590 |
EACH | 0.0 |
| 0010 | RELOCATE TEMP CONC BARRIER | 02003 | 400.000 |
400.000 |
$5.000 |
LF | 0.2 |
| 0015 | BARRICADE-TYPE III | 02014 | 9.000 |
9.000 |
$150.000 |
EACH | 0.1 |
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 819.000 |
819.000 |
$31.560 |
LF | 2.6 |
| 0025 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | 2.000 |
2.000 |
$1,908.900 |
EACH | 0.4 |
| 0030 | REMOVE GUARDRAIL | 02381 | 890.000 |
890.000 |
$2.610 |
LF | 0.2 |
| 0035 | TEMPORARY SIGNS | 02562 | 712.000 |
712.000 |
$10.000 |
SQFT | 0.7 |
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$56,000.000 |
LS | 5.6 |
| 0045 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 5.000 |
5.000 |
$1,750.000 |
EACH | 0.9 |
| 0050 | STAKING | 02726 | 1.000 |
1.000 |
$1,000.000 |
LS | 0.1 |
| 0055 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$1,500.000 |
EACH | 0.3 |
| 0060 | RELOCATE CRASH CUSHION | 02898 | 2.000 |
2.000 |
$100.000 |
EACH | 0.0 |
| 0065 | CONC BARRIER WALL TYPE 9T | 03171 | 400.000 |
400.000 |
$20.000 |
LF | 0.8 |
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 2,246.000 |
2,246.000 |
$0.500 |
LF | 0.1 |
| 0075 | PAVE STRIPING REMOVAL-4 IN | 06530 | 2,246.000 |
2,246.000 |
$0.500 |
LF | 0.1 |
| 0080 | CRASH CUSHION TY 6 CLASS B TL3 | 08902 | 2.000 |
2.000 |
$5,929.080 |
EACH | 1.2 |
| 0085 | LAW ENFORCEMENT OFFICER | 20411ED | 240.000 |
240.000 |
$70.000 |
HOUR | 1.7 |
| 0090 | EROSION CONTROL | 21415ND | 1.000 |
1.000 |
$500.000 |
LS | 0.1 |
| 0095 | THRIE BEAM GUARDRAIL TRANSITION TL-2 | 25079ED | 2.000 |
2.000 |
$2,388.860 |
EACH | 0.5 |
Category Total $155,855.25 |
| SM- Project | MB03013392501 | CATEGORY NUMBER | 0004 | CATEGORY Description | BRIDGE - 030B00071N |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | REMOVE CONCRETE MASONRY | 02403 | 128.000 |
128.000 |
$1,000.000 |
CUYD | 12.9 |
| 0105 | ARMORED EDGE FOR CONCRETE | 03299 | 76.000 |
76.000 |
$75.000 |
LF | 0.6 |
| 0110 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | 823.000 |
823.000 |
$103.250 |
SQYD | 8.6 |
| 0115 | CONCRETE-CLASS AA | 08104 | 63.000 |
63.000 |
$2,000.000 |
CUYD | 12.7 |
| 0120 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | 25,327.000 |
25,327.000 |
$1.450 |
LB | 3.7 |
| 0125 | STRUCTURAL STEEL APPLIES TO 030B00071N | 08160 | 1.000 |
1.000 |
$320,000.000 |
LS | 32.3 |
| 0130 | SHEAR CONNECTORS | 08170 | 1.000 |
1.000 |
$5,732.000 |
LS | 0.6 |
| 0135 | CONCRETE SEALING | 23378EC | 10,868.000 |
10,868.000 |
$1.000 |
SQFT | 1.1 |
| 0140 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE | 23949EC | 1.000 |
1.000 |
$6,000.000 |
LS | 0.6 |
| 0145 | STEEL REPAIR CIF RETROFIT | 24879EC | 8.000 |
8.000 |
$1,000.000 |
EACH | 0.8 |
| 0150 | STEEL REPAIR COVER PLATE | 24879EC | 1.000 |
1.000 |
$25,000.000 |
EACH | 2.5 |
| 0155 | RAIL SYSTEM SINGLE SLOPE - 36 IN | 25027ED | 200.000 |
200.000 |
$120.000 |
LF | 2.4 |
| 0160 | STEEL HANDRAIL | 25029ED | 200.000 |
200.000 |
$50.000 |
LF | 1.0 |
| 0165 | MOBILIZATION FOR CONCRETE SURF TREATMENT | 26233EC | 1.000 |
1.000 |
$100.000 |
LS | 0.0 |
Category Total $791,098.90 |
| SM- Project | MB03013392501 | CATEGORY NUMBER | 0019 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0170 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$30,000.000 |
LS | 3.0 |
| 0175 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$14,877.470 |
LS | 1.5 |
Category Total $44,877.47 |