|
Item List 161233 |
Date:05/25/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 161233 | Primary Project Number | DE01000231634 |
| Contract Description | BRIDGE NAVIGATION/AVIATION LIGHTING GREENUP & BOYD COUNTIES | ||
| Primary County | BOYD | Fed/St Number | 121GR16D045-FD04 |
| Vendor ID | 03348 | Vendor Name | MONTGOMERY BROTHERS CONTRACTING INC |
| Bid Amount | $ 364,075.04 | ||
| SM- Project | DE01000231634 |
| Fed/State Number | FD04 SPP 010 0023 013-014 |
| Project Description | BEN WILLIAMSON MEMORIAL BRIDGE (12TH STREET) |
| *********** |
| SM- Project | DE01000231634 | CATEGORY NUMBER | 0001 | CATEGORY Description | LIGHTING - BEN WILLIAMSON MEMORIAL BRIDGE (12TH STREET) |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | TEMPORARY SIGNS | 02562 | 88.000 |
88.000 |
$17.000 |
SQFT | 0.4 |
| 0010 | MAINTAIN & CONTROL TRAFFIC (BOYD COUNTY 12TH STREET) | 02650 | 1.000 |
1.000 |
$2,953.000 |
LS | 0.8 |
| 0015 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$1,240.000 |
EACH | 0.3 |
| 0020 | NAVIGATION LIGHT 360 DEG GREEN | 04775 | 1.000 |
1.000 |
$5,060.000 |
EACH | 1.4 |
| 0025 | NAVIGATION LIGHT 180 DEG RED | 04776 | 2.000 |
2.000 |
$3,951.000 |
EACH | 2.2 |
| 0030 | REMOVE LIGHTING (BOYD COUNTY 12TH STREET) | 04940 | 1.000 |
1.000 |
$3,370.000 |
LS | 0.9 |
| 0035 | MAINTAIN LIGHTING (BOYD COUNTY 12TH STREET) | 20410ED | 1.000 |
1.000 |
$3,967.000 |
LS | 1.1 |
| 0040 | LIGHTING-NAV MONITORING SYSTEM (BOYD COUNTY 12TH STREET) | 23365EC | 1.000 |
1.000 |
$18,147.000 |
LS | 5.0 |
| 0045 | SOLAR POWERED NAV LIGHTING SYSTEM | 24838EC | 3.000 |
3.000 |
$6,572.000 |
EACH | 5.4 |
Category Total $63,851.00 |
| SM- Project | DE01000231634 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION &/OR MOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0050 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,241.850 |
LS | 1.4 |
Category Total $5,241.85 |
| SM- Project | DE01000231635 |
| Fed/State Number | FD04 SPP 010 0023 013-014 |
| Project Description | SIMEON WILLIS MEMORIAL BRIDGE (13TH STREET) |
| *********** |
| SM- Project | DE01000231635 | CATEGORY NUMBER | 0001 | CATEGORY Description | LIGHTING - SIMEON WILLIS MEMORIAL BRIDGE (13TH STREET) |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | TEMPORARY SIGNS | 02562 | 88.000 |
88.000 |
$17.000 |
SQFT | 0.4 |
| 0010 | MAINTAIN & CONTROL TRAFFIC (BOYD COUNTY 13TH STREET) | 02650 | 1.000 |
1.000 |
$2,953.000 |
LS | 0.8 |
| 0015 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$1,240.000 |
EACH | 0.3 |
| 0020 | NAVIGATION LIGHT 360 DEG GREEN | 04775 | 1.000 |
1.000 |
$5,060.000 |
EACH | 1.4 |
| 0025 | NAVIGATION LIGHT 180 DEG RED | 04776 | 2.000 |
2.000 |
$3,951.000 |
EACH | 2.2 |
| 0030 | REMOVE LIGHTING (BOYD COUNTY 13TH STREET) | 04940 | 1.000 |
1.000 |
$3,370.000 |
LS | 0.9 |
| 0035 | SBM ALUM SHEET SIGNS .080 IN | 06406 | 8.000 |
8.000 |
$30.000 |
SQFT | 0.1 |
| 0040 | MAINTAIN LIGHTING (BOYD COUNTY 13TH STREET) | 20410ED | 1.000 |
1.000 |
$3,967.000 |
LS | 1.1 |
| 0045 | LIGHTING-NAV MONITORING SYSTEM (BOYD COUNTY 13TH STREET) | 23365EC | 1.000 |
1.000 |
$18,147.000 |
LS | 5.0 |
| 0050 | SOLAR POWERED NAV LIGHTING SYSTEM | 24838EC | 3.000 |
3.000 |
$6,256.000 |
EACH | 5.2 |
Category Total $63,143.00 |
| SM- Project | DE01000231635 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION &/OR MOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0055 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,247.530 |
LS | 1.4 |
Category Total $5,247.53 |
| SM- Project | DE04500081633 |
| Fed/State Number | FD04 SPP 045 0008 000-001 |
| Project Description | CARL D. PERKINS BRIDGE (KY 8) |
| *********** |
| SM- Project | DE04500081633 | CATEGORY NUMBER | 0001 | CATEGORY Description | LIGHTING - CARL D. PERKINS BRIDGE (KY 8) |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | TEMPORARY SIGNS | 02562 | 352.000 |
352.000 |
$17.000 |
SQFT | 1.6 |
| 0010 | MAINTAIN & CONTROL TRAFFIC (GREENUP COUNTY) | 02650 | 1.000 |
1.000 |
$2,977.000 |
LS | 0.8 |
| 0015 | NAVIGATION LIGHT 360 DEG GREEN | 04775 | 2.000 |
2.000 |
$5,060.000 |
EACH | 2.8 |
| 0020 | NAVIGATION LIGHT 180 DEG RED | 04776 | 4.000 |
4.000 |
$3,951.000 |
EACH | 4.3 |
| 0025 | REMOVE LIGHTING (GREENUP COUNTY) | 04940 | 1.000 |
1.000 |
$3,370.000 |
LS | 0.9 |
| 0030 | SBM ALUM SHEET SIGNS .080 IN | 06406 | 8.000 |
8.000 |
$30.000 |
SQFT | 0.1 |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN (WHITE) | 06510 | 7,732.000 |
7,732.000 |
$0.180 |
LF | 0.4 |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN (YELLOW) | 06510 | 7,732.000 |
7,732.000 |
$0.180 |
LF | 0.4 |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN (WHITE) | 06514 | 3,864.000 |
3,864.000 |
$0.200 |
LF | 0.2 |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN (YELLOW) | 06514 | 3,864.000 |
3,864.000 |
$0.200 |
LF | 0.2 |
| 0055 | PAVE STRIPING REMOVAL-4 IN | 06530 | 7,728.000 |
7,728.000 |
$0.620 |
LF | 1.3 |
| 0060 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | 7,228.000 |
7,228.000 |
$3.330 |
LF | 6.6 |
| 0065 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 7,732.000 |
7,732.000 |
$2.130 |
LF | 4.5 |
| 0070 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 7,732.000 |
7,732.000 |
$2.130 |
LF | 4.5 |
| 0075 | MAINTAIN LIGHTING (GREENUP COUNTY) | 20410ED | 1.000 |
1.000 |
$3,967.000 |
LS | 1.1 |
| 0080 | LIGHTING-NAV MONITORING SYSTEM (GREENUP COUNTY) | 23365EC | 1.000 |
1.000 |
$39,545.000 |
LS | 10.9 |
| 0085 | SOLAR POWERED NAV LIGHTING SYSTEM | 24838EC | 8.000 |
8.000 |
$7,165.000 |
EACH | 15.7 |
| 0090 | REPLACE LADDER HATCH | 24855EC | 2.000 |
2.000 |
$2,192.000 |
EACH | 1.2 |
| 0095 | AVIATION LIGHT 360 DEG RED | 40144 | 2.000 |
2.000 |
$2,371.000 |
EACH | 1.3 |
Category Total $214,581.04 |
| SM- Project | DE04500081633 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION &/OR MOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$12,010.620 |
LS | 3.3 |
Category Total $12,010.62 |