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Item List 242956 |
Date:03/14/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242956 | Primary Project Number | MB11101242401 |
| Contract Description | CERULEAN ROAD (KY 124) | ||
| Primary County | TRIGG | Fed/St Number | FE02 111 0124 B00050N |
| Vendor ID | 04029 | Vendor Name | TAYLOR BRIDGE CONTRACTING LLC |
| Bid Amount | $ 248,380.00 | ||
| SM- Project | MB11101242401 |
| Fed/State Number | FE02 111 0124 B00050N |
| Project Description | CERULEAN ROAD (KY 124) |
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| SM- Project | MB11101242401 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | TEMPORARY SIGNS | 02562 | 240.000 |
240.000 |
$12.000 |
SQFT | 1.2 |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$35,000.000 |
LS | 14.1 |
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 4.000 |
4.000 |
$750.000 |
EACH | 1.2 |
| 0020 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$500.000 |
EACH | 0.2 |
| 0025 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | 500.000 |
500.000 |
$2.000 |
LF | 0.4 |
| 0030 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 1,000.000 |
1,000.000 |
$2.000 |
LF | 0.8 |
| 8001 | PORTABLE QUEUE WARNING ALERT SYSTEM | 26136EC | 0.000 |
0.000 |
$5,286.750 |
MONT | 0.0 |
| 8002 | QUEUE WARNING PCMS | 26137EC | 0.000 |
0.000 |
$779.100 |
MONT | 0.0 |
| 8003 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | 0.000 |
0.000 |
$417.380 |
MONT | 0.0 |
Category Total $44,380.00 |
| SM- Project | MB11101242401 | CATEGORY NUMBER | 0002 | CATEGORY Description | BRIDGE - 111B00050N |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0035 | HEAT STRAIGHTENING | 23594EC | 1.000 |
1.000 |
$105,000.000 |
LS | 42.3 |
| 0040 | STEEL REPAIR CROSS FRAME REPLACMENT | 24879EC | 3.000 |
3.000 |
$10,000.000 |
EACH | 12.1 |
| 0045 | STEEL REPAIR STIFFENER REPLACEMENT | 24879EC | 3.000 |
3.000 |
$5,000.000 |
EACH | 6.0 |
| 0050 | STEEL REPAIR WEB TEAR REPAIR | 24879EC | 2.000 |
2.000 |
$25,000.000 |
EACH | 20.1 |
Category Total $200,000.00 |
| SM- Project | MB11101242401 | CATEGORY NUMBER | 0003 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0055 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,000.000 |
LS | 1.6 |
Category Total $4,000.00 |