Item List 061047

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 061047 Primary Project Number DE056006506R1
Contract Description NORTH-SOUTH EXPRESSWAY (I-65)
Primary County JEFFERSON Fed/St Number FE02 056 0065 B00214
Vendor ID 02768 Vendor Name INTECH CONTRACTING LLC
Bid Amount $ 21,700,000.00

SM- Project DE056006506R1
Fed/State Number FE02 056 0065 B00214
Project Description NORTH-SOUTH EXPRESSWAY (I-65)
***********
SM- Project DE056006506R1 CATEGORY NUMBER 0001 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 MAINTAIN & CONTROL TRAFFIC 02650

1.000

0.100

$250,000.000

LS
1.2
0020 CLEAN & PAINT STRUCTURAL STEEL 08434

1.000

0.000

$12,500,000.000

LS
57.6
0030 TRAFFIC PROTECTION DEVICE 21668NN

1.000

0.000

$700,000.000

LS
3.2
0040 POLICE OFFICER WITH VEHICLE 21669NN

5,000.000

0.000

$10.000

HOUR
0.2
0050 RIGGING AND CONTAINMENT 21670NN

1.000

0.000

$500,000.000

LS
2.3
8008 CLEAN & PAINT STRUCTURAL STEEL Approach Bridges 08434

0.000

1.000

$5,200,000.000

LS
0.0
8009 CLEAN & PAINT STRUCTURAL STEEL Span 1 08434

0.000

1.000

$2,800,000.000

LS
0.0
8010 POLICE OFFICER WITH VEHICLE Approach Bridges 21669NN

0.000

750.000

$28.000

HOUR
0.0
8015 CLEAN & PAINT STRUCTURAL STEEL Excluded Approach Bridge B-175 08434

0.000

1.000

$137,000.000

LS
0.0

Category Total $14,000,000.00

SM- Project DE056006506R1 CATEGORY NUMBER 0002 CATEGORY Description MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0060 MOBILIZATION 02568

1.000

0.500

$700,000.000

LS
3.2

Category Total $700,000.00

SM- Project DE056006506R1 CATEGORY NUMBER 0003 CATEGORY Description COST PLUS CAT
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0070 TIME COMPONENT 10202ND

25,000.000

0.000

$280.000

DOLL
32.3

Category Total $7,000,000.00

SM- Project DE056006506R1 CATEGORY NUMBER 0004 CATEGORY Description KENNEDY BRIDGE FD04 FUNDS 625B00214N
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
8001 MAINTAIN & CONTROL TRAFFIC FD04 REMAINDER 02650

0.000

1.000

$225,000.000

LS
0.0
8002 CLEAN & PAINT STRUCTURAL STEEL FD04 08434

0.000

1.000

$12,500,000.000

LS
0.0
8003 TRAFFIC PROTECTION DEVICE FD04 21668NN

0.000

1.000

$700,000.000

LS
0.0
8004 POLICE OFFICER WITH VEHICLE FD04 21669NN

0.000

5,000.000

$10.000

HOUR
0.0
8005 RIGGING AND CONTAINMENT FD04 21670NN

0.000

1.000

$500,000.000

LS
0.0
8006 MOBILIZATION FD04 REMAINDER 02568

0.000

1.000

$350,000.000

LS
0.0
8007 INCENTIVE/DISINCENTIVE FD04 02571

0.000

500,000.000

$1.000

DOLL
0.0
8014 EW~ Reinstall Overhead Signs 10090NX

0.000

1.000

$6,687.500

LS
0.0

Category Total $0.00