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Item List 172954 |
Date:04/24/2020 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 172954 | Primary Project Number | MB05901771701 |
| Contract Description | KENTON COUNTY VARIOUS BRIDGES | ||
| Primary County | KENTON | Fed/St Number | 059GR17015 |
| Vendor ID | 01513 | Vendor Name | NORTH STAR PAINTING COMPANY INC |
| Bid Amount | $ 845,000.00 | ||
| SM- Project | MB05901771701 |
| Fed/State Number | FE02 059 0177 B00071N 19.25 |
| Project Description | KENTON COUNTY 059B00071N |
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| SM- Project | MB05901771701 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGES |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0035 | MAINTAIN & CONTROL TRAFFIC - 059B00071N | 02650 | 1.000 |
1.000 |
$10,000.000 |
LS | 1.2 |
| 0040 | CLEAN & PAINT STRUCTURAL STEEL - 059B00071N | 08434 | 1.000 |
1.000 |
$200,000.000 |
LS | 23.7 |
| 0045 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE - 059B00071N | 23949EC | 1.000 |
1.000 |
$40,000.000 |
LS | 4.7 |
| 0060 | PORTABLE CHANGEABLE MESSAGE SIGN - 059B00071N (ADDED: 3-16-17) | 02671 | 2.000 |
2.000 |
$2,000.000 |
EACH | 0.5 |
Category Total $254,000.00 |
| SM- Project | MB05901771701 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOB |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0050 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$17,500.000 |
LS | 2.1 |
| 0055 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$10,000.010 |
LS | 1.2 |
Category Total $27,500.01 |
| SM- Project | MB05905361701 |
| Fed/State Number | FE02 059 0536 B00070N 10.45 |
| Project Description | KENTON COUNTY 059B00070N |
| *********** |
| SM- Project | MB05905361701 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGES |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | MAINTAIN & CONTROL TRAFFIC - 059B00070N | 02650 | 1.000 |
1.000 |
$20,000.000 |
LS | 2.4 |
| 0010 | CLEAN & PAINT STRUCTURAL STEEL - 059B00070N | 08434 | 1.000 |
1.000 |
$440,000.000 |
LS | 52.1 |
| 0025 | BRIDGE CLEANING & PREVENTIVE MAINTENANCE - 059B00070N | 23949EC | 1.000 |
1.000 |
$70,000.000 |
LS | 8.3 |
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN - 059B00070N (ADDED: 3-16-17) | 02671 | 2.000 |
2.000 |
$3,000.000 |
EACH | 0.7 |
Category Total $536,000.00 |
| SM- Project | MB05905361701 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOB |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0015 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$17,500.000 |
LS | 2.1 |
| 0020 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$9,999.990 |
LS | 1.2 |
Category Total $27,499.99 |