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Item List 232993 |
Date:12/13/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 232993 | Primary Project Number | MB01900272301 |
| Contract Description | TAYLOR SOUTHGATE BRIDGE (US 27) | ||
| Primary County | CAMPBELL | Fed/St Number | BRX 0272 (122) |
| Vendor ID | 02768 | Vendor Name | INTECH CONTRACTING LLC |
| Bid Amount | $ 253,264.13 | ||
| SM- Project | MB01900272301 |
| Fed/State Number | BRX 0272 (122) |
| Project Description | TAYLOR SOUTHGATE BRIDGE (US 27) |
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| SM- Project | MB01900272301 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGE - 019B00076N |
| 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 |
$25,000.000 |
LS | 9.9 |
| 0010 | INSPECTION SAFETY LINE | 24730ED | 3,574.000 |
3,616.500 |
$49.950 |
LF | 70.5 |
| 0015 | TIE OFF CABLE SYSTEM | 24840EC | 2.000 |
2.000 |
$23,000.000 |
EACH | 18.2 |
Category Total $249,521.30 |
| SM- Project | MB01900272301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0020 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,742.830 |
LS | 1.5 |
Category Total $3,742.83 |