Item List 242941

Date:03/14/2025

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

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

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

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