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 |
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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 |