Item List 232953

Date:02/02/2024

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

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

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

4,834.000

$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

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