Item List 252963

Date:05/16/2025

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 252963 Primary Project Number MB02401072501
Contract Description US 41 ALT AND KY 107 ~ 2 BRIDGES
Primary County CHRISTIAN Fed/St Number 024GR25M035
Vendor ID 02612 Vendor Name DELONG CONCRETE LLC
Bid Amount $ 500,575.84

SM- Project MB02400412501
Fed/State Number FE02 024 0041 B00027N
Project Description FORT CAMPBELL BOULEVARD (US 41)
***********
SM- Project MB02400412501 CATEGORY NUMBER 0001 CATEGORY Description BRIDGE - 024B00027N
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0105 RELOCATE TEMP CONC BARRIER 02003

1,533.000

1,533.000

$1.000

LF
0.3
0110 TEMPORARY SIGNS (REVISED 3-17-2025) 02562

140.000

140.000

$20.000

SQFT
0.6
0115 MAINTAIN & CONTROL TRAFFIC - 024B00027N 02650

1.000

1.000

$22,500.000

LS
4.5
0120 LANE CLOSURE 02653

4.000

4.000

$10,050.000

EACH
8.0
0125 ARROW PANEL 02775

1.000

1.000

$2,000.000

EACH
0.4
0130 RELOCATE CRASH CUSHION 02898

3.000

3.000

$4,000.000

EACH
2.4
0135 CONC BARRIER WALL TYPE 9T 03171

511.000

511.000

$2.000

LF
0.2
0140 ARMORED EDGE FOR CONCRETE 03299

140.600

140.600

$285.000

LF
8.0
0145 BRIDGE OVERLAY APPROACH PAVEMENT 03304

782.000

782.000

$32.000

SQYD
5.0
0150 PAVE STRIPING-PERM PAINT-4 IN 06514

1,266.000

1,266.000

$1.500

LF
0.4
0155 PAVE STRIPING-TEMP REM TAPE-B (REVISED 3/14/2025) 06549

2,000.000

2,000.000

$0.050

LF
0.0
0160 PAVE STRIPING-TEMP REM TAPE-W 06550

4,000.000

4,000.000

$0.020

LF
0.0
0165 PAVE STRIPING-TEMP REM TAPE-Y 06551

4,000.000

4,000.000

$0.020

LF
0.0
0170 STEEL REINFORCEMENT 08150

1,785.000

1,785.000

$2.000

LB
0.7
0175 EPOXY SAND SLURRY 08504

317.000

317.000

$35.000

SQYD
2.2
0180 REM EPOXY BIT FOREIGN OVERLAY 08510

868.000

868.000

$25.000

SQYD
4.3
0185 CONC CLASS M FULL DEPTH PATCH 08526

2.000

2.000

$1,000.000

CUYD
0.4
0190 CONCRETE OVERLAY-LATEX 08534

36.100

36.100

$1,696.950

CUYD
12.2
0195 JOINT SEALING 08540

192.000

192.000

$95.000

LF
3.6
0200 BLAST CLEANING 08549

1,184.000

1,184.000

$14.000

SQYD
3.3
0205 TEMP CRASH CUSHION 20738NS112

1.000

1.000

$4,000.000

EACH
0.8
0210 PARTIAL DEPTH PATCHING (REVISED 3-17-25) 24094EC

32.000

32.000

$1,200.000

CUYD
7.7
0215 DECK DRAIN RETROFIT TYPE 1 24692EC

7.000

7.000

$250.000

EACH
0.3
0220 DECK DRAIN RETROFIT TYPE 2 24692EC

6.000

6.000

$250.000

EACH
0.3
0230 PORTABLE CHANGEABLE MESSAGE SIGN (ADDED 3-17-25) 02671

2.000

2.000

$1,500.000

EACH
0.6

Category Total $332,399.89

SM- Project MB02400412501 CATEGORY NUMBER 0002 CATEGORY Description DEMOB
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0225 DEMOBILIZATION 02569

1.000

1.000

$3,699.000

LS
0.7

Category Total $3,699.00

SM- Project MB02401072501
Fed/State Number FE02 024 0107 B00016N
Project Description GREENVILLE ROAD (KY 107)
***********
SM- Project MB02401072501 CATEGORY NUMBER 0001 CATEGORY Description BRIDGE - 024B00016N
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 TEMPORARY SIGNS (REVISED 3-17-25) 02562

149.000

149.000

$10.000

SQFT
0.3
0010 MAINTAIN & CONTROL TRAFFIC - 024B00016N 02650

1.000

1.000

$5,000.000

LS
1.0
0015 LANE CLOSURE 02653

2.000

2.000

$2,500.000

EACH
1.0
0020 ARMORED EDGE FOR CONCRETE 03299

46.000

46.000

$600.000

LF
5.5
0025 ELIMINATE TRANSVERSE JOINT 03300

23.000

23.000

$934.780

LF
4.3
0030 BRIDGE OVERLAY APPROACH PAVEMENT 03304

512.000

512.000

$46.000

SQYD
4.7
0035 TEMP SIGNAL 2 PHASE 04933

1.000

1.000

$7,500.000

EACH
1.5
0040 PAVE STRIPING-PERM PAINT-4 IN 06514

444.000

444.000

$4.500

LF
0.4
0045 PAVE STRIPING-TEMP REM TAPE-B 06549

1,000.000

1,000.000

$0.020

LF
0.0
0050 PAVE STRIPING-TEMP REM TAPE-W 06550

2,000.000

2,000.000

$0.020

LF
0.0
0055 PAVE STRIPING-TEMP REM TAPE-Y 06551

2,000.000

2,000.000

$0.020

LF
0.0
0060 STEEL REINFORCEMENT 08150

435.000

435.000

$2.000

LB
0.2
0065 EPOXY SAND SLURRY 08504

72.000

72.000

$45.000

SQYD
0.6
0070 CONC CLASS M FULL DEPTH PATCH 08526

2.000

2.000

$1,000.000

CUYD
0.4
0075 CONCRETE OVERLAY-LATEX 08534

10.200

10.200

$2,500.000

CUYD
5.1
0080 BLAST CLEANING 08549

317.000

317.000

$16.000

SQYD
1.0
0085 MACHINE PREP OF SLAB 08551

246.000

246.000

$36.000

SQYD
1.8
0090 PARTIAL DEPTH PATCHING (REVISED 3-17-25) 24094EC

10.000

10.000

$1,250.000

CUYD
2.5
0095 DECK DRAIN RETROFIT TYPE 3 24692EC

24.000

24.000

$250.000

EACH
1.2
0105 PORTABLE CHANGEABLE MESSAGE SIGN (ADDED 3-17-2025) 02671

2.000

2.000

$1,500.000

EACH
0.6

Category Total $160,777.94

SM- Project MB02401072501 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0100 DEMOBILIZATION 02569

1.000

1.000

$3,699.000

LS
0.7

Category Total $3,699.00