|
Item List 242941 |
Date:12/19/2025 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242941 | Primary Project Number | MB08990012301 |
| Contract Description | WESTERN KENTUCKY PARKWAY (PW 9001) | ||
| Primary County | MUHLENBERG | Fed/St Number | FE02 089 9001 B000093L&R |
| Vendor ID | 02768 | Vendor Name | INTECH CONTRACTING LLC |
| Bid Amount | $ 4,120,346.55 | ||
| SM- Project | MB08990012301 |
| Fed/State Number | FE02 089 9001 B000093L&R |
| Project Description | WESTERN KENTUCKY PARKWAY (PW 9001) |
| *********** |
| SM- Project | MB08990012301 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | PORTABLE QUEUE WARNING ALERT SYSTEM | 26136EC | 5.000 |
5.000 |
$1,750.000 |
MONT | 0.2 |
| 0010 | QUEUE WARNING PCMS | 26137EC | 10.000 |
10.000 |
$1,000.000 |
MONT | 0.2 |
| 0015 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | 10.000 |
10.000 |
$100.000 |
MONT | 0.0 |
| 8000 | LAW ENFORCEMENT OFFICER | 20411ED | 0.000 |
16.000 |
$41.978 |
HOUR | 0.0 |
| 8001 | THRIE BEAM GUARDRAIL TRANSITION TL-3 | 25078ED | 0.000 |
4.000 |
$7,659.370 |
EACH | 0.0 |
| 8002 | REMOVE & RESET GUARDRAIL | 02383 | 0.000 |
150.000 |
$25.000 |
LF | 0.0 |
Category Total $19,750.00 |
| SM- Project | MB08990012301 | CATEGORY NUMBER | 0002 | CATEGORY Description | BRIDGE - 089B00093L |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0020 | TEMPORARY SIGNS | 02562 | 583.000 |
583.000 |
$8.000 |
SQFT | 0.1 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$75,000.000 |
LS | 1.8 |
| 0030 | LANE CLOSURE | 02653 | 2.000 |
2.000 |
$3,500.000 |
EACH | 0.2 |
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 1.000 |
1.000 |
$6,000.000 |
EACH | 0.1 |
| 0040 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$2,000.000 |
EACH | 0.0 |
| 0045 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 235.000 |
235.000 |
$2.000 |
LF | 0.0 |
| 0050 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 4,030.000 |
4,030.000 |
$2.000 |
LF | 0.2 |
| 0055 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 4,030.000 |
4,030.000 |
$2.000 |
LF | 0.2 |
| 0060 | CONCRETE-CLASS AA | 08104 | 389.700 |
389.700 |
$1,200.000 |
CUYD | 11.3 |
| 0065 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | 56,764.000 |
56,764.000 |
$7.500 |
LB | 10.3 |
| 0070 | REMOVE BRIDGE RAIL | 08811 | 3,600.000 |
3,600.000 |
$10.000 |
LF | 0.9 |
| 0075 | JOINT SEAL REPLACEMENT | 23386EC | 600.000 |
600.000 |
$100.000 |
LF | 1.5 |
| 0080 | CLEAN CLEAN JOINTS | 24543EC | 120.000 |
120.000 |
$30.000 |
LF | 0.1 |
| 0085 | STEEL REPAIR BEARING STIFFENER | 24879EC | 1.000 |
1.000 |
$4,000.000 |
EACH | 0.1 |
| 0090 | STEEL REPAIR BEARING STIFFENER CIF RETROFIT | 24879EC | 24.000 |
24.000 |
$2,500.000 |
EACH | 1.5 |
| 0095 | STEEL REPAIR FLOORBEAM CRACK REPAIR | 24879EC | 117.000 |
117.000 |
$1,250.000 |
EACH | 3.5 |
| 0100 | STEEL REPAIR LARGE MOVEABLE BEARING RETROFIT | 24879EC | 1.000 |
1.000 |
$15,000.000 |
EACH | 0.4 |
| 0105 | STEEL REPAIR LONGITUDINAL STIFFENER CIF RETROFIT | 24879EC | 544.000 |
544.000 |
$750.000 |
EACH | 9.9 |
| 0110 | STEEL REPAIR MOVEABLE BEARING RETROFIT | 24879EC | 11.000 |
11.000 |
$4,000.000 |
EACH | 1.1 |
| 0115 | STEEL REPAIR STRINGER END REPAIR | 24879EC | 14.000 |
14.000 |
$5,000.000 |
EACH | 1.7 |
| 0120 | BRIDGE CLEANING 089B00093L | 24981EC | 1.000 |
1.000 |
$12,000.000 |
LS | 0.3 |
| 0125 | CONCRETE COATING 089B00093L | 24982EC | 1.000 |
1.000 |
$15,000.000 |
LS | 0.4 |
| 0130 | BEARING LUBRICATION | 24983EC | 8.000 |
8.000 |
$650.000 |
EACH | 0.1 |
| 8003 | CONCRETE PATCHING REPAIR | 22146EN | 0.000 |
25.000 |
$350.000 |
SQFT | 0.0 |
Category Total $1,883,674.00 |
| SM- Project | MB08990012301 | CATEGORY NUMBER | 0003 | CATEGORY Description | BRIDGE - 089B00093R |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0135 | TEMPORARY SIGNS | 02562 | 617.000 |
617.000 |
$8.000 |
SQFT | 0.1 |
| 0140 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$75,000.000 |
LS | 1.8 |
| 0145 | LANE CLOSURE | 02653 | 2.000 |
2.000 |
$3,500.000 |
EACH | 0.2 |
| 0150 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 1.000 |
1.000 |
$6,000.000 |
EACH | 0.1 |
| 0155 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$2,000.000 |
EACH | 0.0 |
| 0160 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 235.000 |
235.000 |
$2.000 |
LF | 0.0 |
| 0165 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 4,030.000 |
4,030.000 |
$2.000 |
LF | 0.2 |
| 0170 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 4,030.000 |
4,030.000 |
$2.000 |
LF | 0.2 |
| 0175 | CONCRETE-CLASS AA | 08104 | 389.700 |
389.700 |
$1,200.000 |
CUYD | 11.3 |
| 0180 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | 56,764.000 |
56,764.000 |
$7.500 |
LB | 10.3 |
| 0185 | REMOVE BRIDGE RAIL | 08811 | 3,600.000 |
3,600.000 |
$10.000 |
LF | 0.9 |
| 0190 | JOINT SEAL REPLACEMENT | 23386EC | 600.000 |
600.000 |
$100.000 |
LF | 1.5 |
| 0195 | CLEAN CLEAN JOINTS | 24543EC | 120.000 |
120.000 |
$30.000 |
LF | 0.1 |
| 0200 | STEEL REPAIR BEARING STIFFENER | 24879EC | 6.000 |
6.000 |
$4,000.000 |
EACH | 0.6 |
| 0205 | STEEL REPAIR BEARING STIFFENER CIF RETROFIT | 24879EC | 24.000 |
24.000 |
$2,500.000 |
EACH | 1.5 |
| 0210 | STEEL REPAIR FLOORBEAM CRACK REPAIR | 24879EC | 123.000 |
123.000 |
$1,250.000 |
EACH | 3.7 |
| 0215 | STEEL REPAIR LONGITUDINAL STIFFENER CIF RETROFIT | 24879EC | 544.000 |
544.000 |
$750.000 |
EACH | 9.9 |
| 0220 | STEEL REPAIR MOVEABLE BEARING RETROFIT | 24879EC | 12.000 |
12.000 |
$4,000.000 |
EACH | 1.2 |
| 0225 | STEEL REPAIR STRINGER END REPAIR | 24879EC | 27.000 |
27.000 |
$5,000.000 |
EACH | 3.3 |
| 0230 | BRIDGE CLEANING 089B00093R | 24981EC | 1.000 |
1.000 |
$12,000.000 |
LS | 0.3 |
| 0235 | CONCRETE COATING 089B00093R | 24982EC | 1.000 |
1.000 |
$15,000.000 |
LS | 0.4 |
| 0240 | BEARING LUBRICATION | 24983EC | 8.000 |
8.000 |
$650.000 |
EACH | 0.1 |
| 8004 | CONCRETE PATCHING REPAIR | 22146EN | 0.000 |
25.000 |
$350.000 |
SQFT | 0.0 |
Category Total $1,965,446.00 |
| SM- Project | MB08990012301 | CATEGORY NUMBER | 0004 | CATEGORY Description | DEMOBILIZATION &/OR MOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0245 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$193,443.500 |
LS | 4.7 |
| 0250 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$58,033.050 |
LS | 1.4 |
Category Total $251,476.55 |