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Item List 182603 |
Date:04/05/2019 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 182603 | Primary Project Number | MB03011391801 |
| Contract Description | W FIFTH ST (KY-2701) OVER US-60 (MP 5.222) | ||
| Primary County | DAVIESS | Fed/St Number | FE02 030 1339 B00071N |
| Vendor ID | 02768 | Vendor Name | INTECH CONTRACTING LLC |
| Bid Amount | $ 234,972.51 | ||
| SM- Project | MB03011391801 |
| Fed/State Number | FE02 030 2701 B00071N |
| Project Description | W FIFTH ST (KY-2701) OVER US-60 (MP 5.222) |
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| SM- Project | MB03011391801 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | MAINTAIN & CONTROL TRAFFIC APPLIES TO 030B00071N | 02650 | 1.000 |
1.000 |
$60,000.000 |
LS | 25.5 |
| 0010 | HEAT STRAIGHTENING | 23594EC | 1.000 |
1.000 |
$135,000.000 |
LS | 57.5 |
| 0015 | STEEL REPAIR TYPE 1 (REPLACE SPLICE BOLTS) | 24879EC | 4.000 |
4.000 |
$2,250.000 |
EACH | 3.8 |
| 0020 | STEEL REPAIR TYPE 2 (REPAIR TRANSVERSE STIFFENERS) | 24879EC | 5.000 |
6.000 |
$2,500.000 |
EACH | 5.3 |
| 0025 | STEEL REPAIR TYPE 3 (REPAIR WEB TEAR) | 24879EC | 2.000 |
4.000 |
$4,500.000 |
EACH | 3.8 |
| 0030 | STEEL REPAIR TYPE 4 (REPAIR CROSS FRAME) | 24879EC | 1.000 |
1.000 |
$6,000.000 |
EACH | 2.6 |
Category Total $231,500.00 |
| SM- Project | MB03011391801 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0035 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,472.510 |
LS | 1.5 |
Category Total $3,472.51 |