Item List 242988

Date:05/16/2025

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 242988 Primary Project Number MB05600652401
Contract Description I-65 KENNEDY BRIDGE
Primary County JEFFERSON Fed/St Number STPBRO 0503 (260)
Vendor ID 03589 Vendor Name SOUTHERN ROAD & BRIDGE LLC
Bid Amount $ 2,865,160.00

SM- Project MB05600652401
Fed/State Number STPBRO 0503 (260)
Project Description I-65 KENNEDY BRIDGE
***********
SM- Project MB05600652401 CATEGORY NUMBER 0001 CATEGORY Description BRIDGES - 056B00214L
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 TEMPORARY SIGNS 02562

428.000

428.000

$25.000

SQFT
0.4
0010 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$350,000.000

LS
12.2
0015 PORTABLE CHANGEABLE MESSAGE SIGN 02671

3.000

3.000

$10,000.000

EACH
1.0
0020 ARROW PANEL 02775

2.000

2.000

$5,000.000

EACH
0.3
0025 PAVE STRIPING-TEMP REM TAPE-B 06549

1,680.000

1,680.000

$7.000

LF
0.4
0030 PAVE STRIPING-TEMP REM TAPE-W 06550

3,340.000

3,340.000

$6.000

LF
0.7
0035 PAVE STRIPING-TEMP REM TAPE-Y 06551

5,860.000

5,860.000

$6.000

LF
1.2
0040 LAW ENFORCEMENT OFFICER 20411ED

240.000

240.000

$100.000

HOUR
0.8
0045 STEEL REPAIR - CORING TYPICAL 24879EC

31.000

31.000

$2,500.000

EACH
2.7
0050 STEEL REPAIR - CORING W/ BARRIER REMOVAL 24879EC

2.000

2.000

$50,000.000

EACH
3.5
0055 STEEL REPAIR - GRINDING 24879EC

1.000

1.000

$2,500.000

EACH
0.1
0060 STEEL REPAIR - M11 24879EC

1.000

1.000

$488,000.000

EACH
17.0
0065 STEEL REPAIR - U27 24879EC

1.000

1.000

$488,000.000

EACH
17.0
0070 STEEL REPAIR - U28 24879EC

1.000

1.000

$488,000.000

EACH
17.0
0075 STEEL REPAIR - U63 24879EC

1.000

1.000

$488,000.000

EACH
17.0
0090 PORTABLE QUEUE WARNING ALERT SYSTEM (ADDED 4-17-24) 26136EC

3.000

3.000

$4,500.000

MONT
0.5
0095 QUEUE WARNING PCMS (ADDED 4-17-24) 26137EC

9.000

9.000

$1,250.000

MONT
0.4
0100 QUEUE WARNING PORTABLE RADAR SENSORS (ADDED 4-17-24) 26138EC

9.000

9.000

$750.000

MONT
0.2

Category Total $2,655,160.00

SM- Project MB05600652401 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0080 MOBILIZATION 02568

1.000

1.000

$125,000.000

LS
4.4
0085 DEMOBILIZATION 02569

1.000

1.000

$85,000.000

LS
3.0

Category Total $210,000.00