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Item List 092968 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 092968 | Primary Project Number | MB00300620903 |
| Contract Description | LAWRENCEBURG-VERSAILLES ROAD (US 62) | ||
| Primary County | ANDERSON | Fed/St Number | FE02 003 0062 B00003 |
| Vendor ID | 02768 | Vendor Name | INTECH CONTRACTING LLC |
| Bid Amount | $ 690,099.53 | ||
| SM- Project | MB00300620903 |
| Fed/State Number | FE02 003 0062 B00003 |
| Project Description | LAWRENCEBURG-VERSAILLES ROAD (US 62) |
| *********** |
| SM- Project | MB00300620903 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | BARRICADE-TYPE III | 02014 | 3.000 |
3.000 |
$500.000 |
EACH | 0.2 |
| 0020 | SIGNS | 02562 | 700.000 |
700.000 |
$5.000 |
SQFT | 0.5 |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$15,000.000 |
LS | 2.2 |
| 0040 | LANE CLOSURE | 02653 | 2.000 |
2.000 |
$2,500.000 |
EACH | 0.7 |
| 0050 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 4.000 |
4.000 |
$2,500.000 |
EACH | 1.4 |
| 0070 | TEMP SIGNAL 2 PHASE | 04933 | 1.000 |
1.000 |
$10,000.000 |
EACH | 1.4 |
| 0080 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | 750.000 |
750.000 |
$2.000 |
LF | 0.2 |
| 0090 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 2,000.000 |
2,000.000 |
$1.500 |
LF | 0.4 |
| 0100 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | 67.000 |
67.000 |
$3.000 |
LB | 0.0 |
| 0110 | LAW ENFORCMENT OFFICER | 20411ED | 480.000 |
480.000 |
$60.000 |
HOUR | 4.2 |
| 0120 | CONCRETE PATCHING REPAIR | 22146EN | 150.000 |
197.060 |
$350.000 |
SQFT | 7.6 |
| 0130 | VERTICAL MEMBER REPAIR | 23219EC | 1.000 |
1.000 |
$180,000.000 |
LS | 26.1 |
| 0140 | DIAGONAL MEMBER REPAIR | 23238EC | 1.000 |
1.000 |
$140,000.000 |
LS | 20.3 |
| 0150 | LOWER CHORD REPAIR | 23239EC | 1.000 |
1.000 |
$200,000.000 |
LS | 29.0 |
| 0160 | CONCRETE SEALANT | 23241EC | 930.000 |
930.000 |
$30.000 |
SQFT | 4.0 |
| 0180 | HPS LUMINAIRE | 04770 | 2.000 |
2.000 |
$500.000 |
EACH | 0.1 |
| 8001 | LACING BAR REPAIR Diagonal | 23303EC | 0.000 |
138.000 |
$155.000 |
EACH | 0.0 |
| 8002 | LACING BAR REPAIR Lower Chord | 23303EC | 0.000 |
113.000 |
$175.000 |
EACH | 0.0 |
| 8003 | LACING BAR REPAIR Vertical | 23303EC | 0.000 |
-11.000 |
$150.000 |
EACH | 0.0 |
| 8004 | STEEL REPAIR | 23298EC | 0.000 |
1.000 |
$30,139.720 |
LS | 0.0 |
Category Total $679,901.00 |
| SM- Project | MB00300620903 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0170 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$10,198.530 |
LS | 1.5 |
Category Total $10,198.53 |