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 |