Item List 242976

Date:06/05/2026

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 242976 Primary Project Number MB05900252401
Contract Description CLAY WADE BAILEY BRIDGE (US 25, US 42 AND US 127)
Primary County KENTON Fed/St Number BRX 0251 (049)
Vendor ID 00131 Vendor Name M&M SERVICES CO INC
Bid Amount $ 2,888,415.63

SM- Project MB05900252401
Fed/State Number BRX 0251 (049)
Project Description CLAY WADE BAILEY BRIDGE (US 25, US 42 AND US 127)
***********
SM- Project MB05900252401 CATEGORY NUMBER 0001 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 ARMORED EDGE FOR CONCRETE 03299

82.000

82.000

$350.000

LF
1.0
0010 ELIMINATE TRANSVERSE JOINT 03300

82.000

82.000

$800.000

LF
2.3
0015 CONDUIT-4 IN 04799

210.000

210.000

$125.000

LF
0.9
0020 CONCRETE-CLASS AA 08104

20.000

20.000

$1,200.000

CUYD
0.8
0025 STEEL REINFORCEMENT 08150

2,596.000

2,596.000

$4.000

LB
0.4
0030 STEEL REINFORCEMENT-EPOXY COATED 08151

2,950.000

2,950.000

$4.500

LB
0.5
0035 EXPANSION DAM-4 IN NEOPRENE 08472

66.500

66.500

$850.000

LF
2.0
0040 PIER CAP REPAIR PIER 9 21527ND

1.000

1.000

$750,000.000

LS
26.0
0045 JOINT SEAL REPLACEMENT 23386EC

340.000

340.000

$240.000

LF
2.8
0050 EPOXY INJECTION CRACK REPAIR 23744EC

150.000

150.000

$125.000

LF
0.6
0055 EXPANSION PLATE RETROFIT 23815EC

1.000

1.000

$14,500.000

EACH
0.5
0060 BRIDGE CLEANING & PREVENTIVE MAINTENANCE 23949EC

1.000

1.000

$105,000.000

LS
3.6
0065 DRILL HOLES IN STEEL MEMBERS 24409EC

16.000

16.000

$500.000

EACH
0.3
0070 DRAINAGE SYSTEM 24431EC

1.000

1.000

$55,000.000

EACH
1.9
0075 MODULAR EXPANSION JOINT 24610EC

127.500

127.500

$7,250.000

LF
32.0
0080 DECK DRAIN RETROFIT 24692EC

5.000

5.000

$60,000.000

EACH
10.4
0085 STEEL REPAIR 24879EC

1.000

1.000

$45,000.000

EACH
1.6
0090 STEEL REPAIR FLOORBEAM 24879EC

1.000

1.000

$22,000.000

EACH
0.8
0095 STEEL REPAIR STRINGER 24879EC

1.000

1.000

$22,000.000

EACH
0.8
0100 STEEL REPAIR GIRDER 24879EC

1.000

1.000

$400.000

EACH
0.0
8100 PARTIAL DEPTH PATCHING 02110

0.000

48.000

$292.110

CUFT
0.0
8200 CLEAN BRIDGE DRAINS 03261

0.000

43.000

$500.000

EACH
0.0
8300 STEEL REPAIR -Stringer 1 at FB17 24879EC

0.000

1.000

$269,135.000

EACH
0.0
8401 STEEL REPAIR Stringers 2, 3, 4 Repair - FB17 24879EC

0.000

3.000

$245,790.000

EACH
0.0
8402 STEEL REPAIR Replace Steel Diaphragm - Type A 24879EC

0.000

4.000

$43,000.000

EACH
0.0
8403 STEEL REPAIR Replace Steel Diaphragm - Type B 24879EC

0.000

2.000

$34,000.000

EACH
0.0

Category Total $2,571,359.00

SM- Project MB05900252401 CATEGORY NUMBER 0002 CATEGORY Description TRAFFIC CONTROL
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0105 BARRICADE-TYPE III 02014

16.000

16.000

$400.000

EACH
0.2
0110 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$155,000.000

LS
5.4
0115 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$4,800.000

EACH
0.3
0120 LAW ENFORCEMENT OFFICER 20411ED

550.000

550.000

$105.000

HOUR
2.0
8000 LIQUIDATED DAMAGES MOT issues 10111NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $228,750.00

SM- Project MB05900252401 CATEGORY NUMBER 0003 CATEGORY Description MOBILIZATION/DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0125 MOBILIZATION 02568

1.000

1.000

$45,000.000

LS
1.6
0130 DEMOBILIZATION 02569

1.000

1.000

$43,306.630

LS
1.5

Category Total $88,306.63