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 |