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Item List 212971 |
Date:05/06/2022 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 212971 | Primary Project Number | MB01400792101 |
| Contract Description | HARNED - LEICHFIELD ROAD (KY 79) | ||
| Primary County | BRECKINRIDGE | Fed/St Number | FE02 014 0079 B00002N |
| Vendor ID | 02768 | Vendor Name | INTECH CONTRACTING LLC |
| Bid Amount | $ 96,450.38 | ||
| SM- Project | MB01400792101 |
| Fed/State Number | FE02 014 0079 B00002N |
| Project Description | HARNED - LEICHFIELD ROAD (KY 79) |
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| SM- Project | MB01400792101 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOB |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0020 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,425.380 |
LS | 1.5 |
Category Total $1,425.38 |
| SM- Project | MB01400792101 | 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 | 02650 | 1.000 |
1.000 |
$9,525.000 |
LS | 9.9 |
| 0010 | STEEL REPAIR - TYPE 1 | 24879EC | 30.000 |
30.000 |
$1,350.000 |
EACH | 42.0 |
| 0015 | STEEL REPAIR - TYPE 2 | 24879EC | 30.000 |
30.000 |
$1,500.000 |
EACH | 46.7 |
Category Total $95,025.00 |