Item List 232953 |
Date:02/07/2025 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 232953 | Primary Project Number | MB07900242301 |
Contract Description | LUTHER DRAFFIN BRIDGE (I-24) | ||
Primary County | MARSHALL | Fed/St Number | 079GR23M050 |
Vendor ID | 03065 | Vendor Name | SPARTAN CONTRACTING LLC |
Bid Amount | $ 16,353,000.00 |
SM- Project | MB07900242301 |
Fed/State Number | STP BRO 0103 (377) |
Project Description | LUTHER DRAFFIN BRIDGE WB (I-24) |
*********** |
SM- Project | MB07900242301 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGE 079B00118L |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0005 | CLEAN & PAINT STRUCTURAL STEEL | 08434 | 1.000 |
1.000 |
$6,310,000.000 |
LS | 38.6 |
0010 | BOLT/RIVET REPLACEMENT REPLACE BRIDGE RAIL POST ANCHOR BOLT HEX | 21650NN | 2.000 |
2.000 |
$150.000 |
EACH | 0.0 |
0015 | BOLT/RIVET REPLACEMENT REPLACE MISSING HIGH STRENGTH BOLT | 21650NN | 1.000 |
1.000 |
$500.000 |
EACH | 0.0 |
0020 | BOLT/RIVET REPLACEMENT STRINGER BEARING ANCHOR BOLT REPLACEMENT | 21650NN | 76.000 |
76.000 |
$400.000 |
EACH | 0.2 |
0025 | GIRDER REPAIR GIRDER WELD CRACK | 23070NN | 1.000 |
1.000 |
$5,000.000 |
EACH | 0.0 |
0030 | REPLACE/REPAIR STEEL DIAPHRAGM | 23173EC | 24.000 |
24.000 |
$7,300.000 |
EACH | 1.1 |
0035 | CATWALK REPAIR | 23220EC | 1.000 |
1.000 |
$15,000.000 |
LS | 0.1 |
0040 | JOINT SEAL REPLACEMENT | 23386EC | 198.000 |
198.000 |
$300.000 |
LF | 0.4 |
0045 | HANDRAIL CONNECTION REPAIR ALUMINUM BRIDGE RAIL POST REPAIR | 23580EC | 3.000 |
3.000 |
$3,700.000 |
EACH | 0.1 |
0055 | PORTAL MODIFICATIONS ARCH TIE BIRD SCREEN INSTALLATION | 24253EC | 8.000 |
8.000 |
$500.000 |
EACH | 0.0 |
0060 | DRILL HOLES IN STEEL MEMBERS CRACK ARREST HOLE | 24409EC | 11.000 |
11.000 |
$3,300.000 |
EACH | 0.2 |
0065 | FLOOR BEAM RETROFIT FLOORBEAM TOP LACNGE COPE | 24422EC | 26.000 |
26.000 |
$8,000.000 |
EACH | 1.3 |
0070 | DECK DRAIN RETROFIT DECK DRAIN FLANGE GASKET REPLACEMENT | 24692EC | 10.000 |
10.000 |
$2,350.000 |
EACH | 0.1 |
0075 | STEEL REPAIR CABLE ANCHORAGE RETROFIT | 24879EC | 52.000 |
52.000 |
$975.000 |
EACH | 0.3 |
0080 | STEEL REPAIR TRIAXIAL CONSTRAINT RETROFIT | 24879EC | 88.000 |
88.000 |
$2,450.000 |
EACH | 1.3 |
0085 | JUNCTION BOX REPAIRED JUNCTION BOX COVER REPLACEMENT | 24933EC | 2.000 |
2.000 |
$500.000 |
EACH | 0.0 |
0090 | BRIDGE CLEANING - | 24981EC | 1.000 |
1.000 |
$5,000.000 |
LS | 0.0 |
0095 | CONCRETE COATING - | 24982EC | 1.000 |
1.000 |
$10,000.000 |
LS | 0.1 |
0100 | ALUMINUM HANDRAIL REPLACE DAMAGED ALUMINUM BRIDGE RAIL SEC | 25030ED | 40.000 |
40.000 |
$300.000 |
LF | 0.1 |
0175 | STEEL REPAIR REPLACE RAILING (REVISED 10/20/2023) | 24879EC | 1.000 |
1.000 |
$1,950.000 |
EACH | 0.0 |
8001 | DRILL HOLES IN STEEL MEMBERS Bearing Stiffener Retrofit - L | 24409EC | 0.000 |
24.000 |
$1,966.680 |
EACH | 0.0 |
8003 | FLOORBEAM REPAIR | 23218EC | 0.000 |
0.000 |
$8,725.000 |
EACH | 0.0 |
Category Total $7,174,950.00 |
SM- Project | MB07900242301 | CATEGORY NUMBER | 0002 | CATEGORY Description | ROADWAY |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0105 | RELOCATE TEMP CONC BARRIER | 02003 | 4,832.000 |
4,832.000 |
$8.000 |
LF | 0.2 |
0110 | TEMPORARY SIGNS | 02562 | 224.000 |
224.000 |
$15.000 |
SQFT | 0.0 |
0115 | MAINTAIN & CONTROL TRAFFIC BRIDGE 079B00118L | 02650 | 1.000 |
1.000 |
$100,000.000 |
LS | 0.6 |
0120 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 1.000 |
1.000 |
$4,000.000 |
EACH | 0.0 |
0125 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$2,000.000 |
EACH | 0.0 |
0130 | RELOCATE CRASH CUSHION | 02898 | 2.000 |
2.000 |
$10,000.000 |
EACH | 0.1 |
0135 | CONCRETE BARRIER WALL TYPE 9T | 03171 | 2,466.000 |
2,466.000 |
$95.000 |
LF | 1.4 |
0140 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | 20,397.000 |
20,397.000 |
$0.400 |
LF | 0.0 |
0145 | CRASH CUSHION TY VI CLASS BT TL3 | 08903 | 1.000 |
1.000 |
$12,500.000 |
EACH | 0.1 |
0150 | PORTABLE QUEUE WARNING ALERT SYSTEM APPLIES TO ENTIRE PROJECT ~ BOTH DIRECTI | 26136EC | 13.000 |
13.000 |
$3,300.000 |
MONT | 0.3 |
0155 | QUEUE WARNING PCMS | 26137EC | 39.000 |
39.000 |
$1.000 |
MONT | 0.0 |
0160 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | 39.000 |
39.000 |
$1.000 |
MONT | 0.0 |
Category Total $465,922.80 |
SM- Project | MB07900242301 | CATEGORY NUMBER | 0003 | CATEGORY Description | MOBILZATION & DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0165 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$357,500.000 |
LS | 2.2 |
0170 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$117,569.200 |
LS | 0.7 |
Category Total $475,069.20 |
SM- Project | MB07900242302 |
Fed/State Number | STP BRO 0102 (378) |
Project Description | LUTHER DRAFFIN BRIDGE EB (I-24) |
*********** |
SM- Project | MB07900242302 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGE 079B00118R |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0175 | EXPAN JOINT REPLACE 3 IN | 03297 | 79.000 |
79.000 |
$2,500.000 |
LF | 1.2 |
0180 | CLEAN & PAINT STRUCTURAL STEEL | 08434 | 1.000 |
1.000 |
$6,310,000.000 |
LS | 38.6 |
0185 | BOLT/RIVET REPLACEMENT REPLACE BRIDGE RAIL POST ANCHOR BOLT HEX | 21650NN | 5.000 |
5.000 |
$150.000 |
EACH | 0.0 |
0190 | BOLT/RIVET REPLACEMENT REPLACE MISSING HIGH STRENGTH BOLT | 21650NN | 1.000 |
1.000 |
$500.000 |
EACH | 0.0 |
0195 | BOLT/RIVET REPLACEMENT STRINGER BEARING ANCHOR BOLT REPLACEMENT | 21650NN | 83.000 |
83.000 |
$250.000 |
EACH | 0.1 |
0200 | GIRDER REPAIR GIRDER WELD CRACK | 23070NN | 2.000 |
2.000 |
$10,000.000 |
EACH | 0.1 |
0205 | REPLACE/REPAIR STEEL DIAPHRAGM PIER 9 | 23173EC | 24.000 |
24.000 |
$7,300.000 |
EACH | 1.1 |
0210 | CATWALK REPAIR | 23220EC | 1.000 |
1.000 |
$15,000.000 |
LS | 0.1 |
0215 | JOINT SEAL REPLACEMENT | 23386EC | 119.000 |
119.000 |
$300.000 |
LF | 0.2 |
0220 | HANDRAIL CONNECTION REPAIR ALUMINUM BRIDGE RAIL POST REPAIR | 23580EC | 4.000 |
4.000 |
$3,700.000 |
EACH | 0.1 |
0225 | BEARING REPAIR BEARING COTTER PIN REPLACEMENT | 23853EC | 1.000 |
1.000 |
$250.000 |
EACH | 0.0 |
0230 | PORTAL MODIFICATIONS ARCH TIE BIRD SCREEN INSTALLATION | 24253EC | 8.000 |
8.000 |
$500.000 |
EACH | 0.0 |
0235 | DRILL HOLES IN STEEL MEMBERS CRACK ARREST HOLE | 24409EC | 4.000 |
4.000 |
$3,300.000 |
EACH | 0.1 |
0240 | FLOOR BEAM RETROFIT FLOORBEAM TOP LACNGE COPE | 24422EC | 26.000 |
26.000 |
$8,000.000 |
EACH | 1.3 |
0245 | DECK DRAIN RETROFIT DECK DRAIN FLANGE GASKET REPLACEMENT | 24692EC | 10.000 |
10.000 |
$2,350.000 |
EACH | 0.1 |
0250 | STEEL REPAIR CABLE ANCHORAGE RETROFIT | 24879EC | 52.000 |
52.000 |
$975.000 |
EACH | 0.3 |
0255 | STEEL REPAIR TRIAXIAL CONSTRAINT RETROFIT | 24879EC | 88.000 |
88.000 |
$2,450.000 |
EACH | 1.3 |
0260 | JUNCTION BOX REPAIRED JUNCTION BOX COVER REPLACEMENT | 24933EC | 2.000 |
2.000 |
$500.000 |
EACH | 0.0 |
0265 | BRIDGE CLEANING - | 24981EC | 1.000 |
1.000 |
$5,000.000 |
LS | 0.0 |
0270 | CONCRETE COATING - | 24982EC | 1.000 |
1.000 |
$10,000.000 |
LS | 0.1 |
0275 | ALUMINUM HANDRAIL REPLACE DAMAGED ALUMINUM BRIDGE RAIL SEC | 25030ED | 40.000 |
40.000 |
$300.000 |
LF | 0.1 |
0355 | STEEL REPAIR REPLACE RAILING (ADDED 10/20/2023) | 24879EC | 1.000 |
1.000 |
$5,500.000 |
EACH | 0.0 |
8002 | DRILL HOLES IN STEEL MEMBERS Bearing Stiffener Retrofit - R | 24409EC | 0.000 |
24.000 |
$1,966.680 |
EACH | 0.0 |
Category Total $7,338,950.00 |
SM- Project | MB07900242302 | CATEGORY NUMBER | 0002 | CATEGORY Description | ROADWAY |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0280 | RELOCATE TEMP CONC BARRIER | 02003 | 4,834.000 |
7,251.000 |
$8.000 |
LF | 0.2 |
0285 | TEMPORARY SIGNS | 02562 | 224.000 |
224.000 |
$15.000 |
SQFT | 0.0 |
0290 | MAINTAIN & CONTROL TRAFFIC BRIDGE 079B00118R | 02650 | 1.000 |
1.000 |
$100,000.000 |
LS | 0.6 |
0295 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 1.000 |
1.000 |
$4,000.000 |
EACH | 0.0 |
0300 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$2,000.000 |
EACH | 0.0 |
0305 | RELOCATE CRASH CUSHION | 02898 | 2.000 |
2.000 |
$10,000.000 |
EACH | 0.1 |
0310 | CONCRETE BARRIER WALL TYPE 9T | 03171 | 2,466.000 |
2,466.000 |
$95.000 |
LF | 1.4 |
0315 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | 20,397.000 |
20,397.000 |
$0.400 |
LF | 0.0 |
0320 | CRASH CUSHION TY VI CLASS BT TL3 | 08903 | 1.000 |
1.000 |
$12,500.000 |
EACH | 0.1 |
0330 | QUEUE WARNING PCMS | 26137EC | 39.000 |
39.000 |
$1.000 |
MONT | 0.0 |
0335 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | 39.000 |
39.000 |
$1.000 |
MONT | 0.0 |
8004 | PAVE STRIPING-THERMO-6 IN W | 06542 | 0.000 |
0.000 |
$1.310 |
LF | 0.0 |
8005 | PAVE STRIPING-THERMO-6 IN Y | 06543 | 0.000 |
0.000 |
$1.310 |
LF | 0.0 |
8006 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 0.000 |
0.000 |
$2.100 |
LF | 0.0 |
8007 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 0.000 |
0.000 |
$2.100 |
LF | 0.0 |
Category Total $423,038.80 |
SM- Project | MB07900242302 | CATEGORY NUMBER | 0003 | CATEGORY Description | MOBILZATION & DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0340 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$357,500.000 |
LS | 2.2 |
0345 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$117,569.200 |
LS | 0.7 |
Category Total $475,069.20 |