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Item List 252944 |
Date:06/20/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 252944 | Primary Project Number | MB05600652501 |
| Contract Description | KENNEDY BRIDGE (I-65) | ||
| Primary County | JEFFERSON | Fed/St Number | FJ11 056 0065 B00214L |
| Vendor ID | 02691 | Vendor Name | HALL CONTRACTING OF KENTUCKY INC |
| Bid Amount | $ 6,895,000.00 | ||
| SM- Project | MB05600652501 |
| Fed/State Number | FJ11 056 0065 B00214L |
| Project Description | KENNEDY BRIDGE (I-65) |
| *********** |
| SM- Project | MB05600652501 | CATEGORY NUMBER | 0001 | CATEGORY Description | TRAFFIC CONTROL - PLAN SET A & B |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DELINEATOR FOR BARRIER - WHITE | 01984 | 30.000 |
30.000 |
$5.000 |
EACH | 0.0 |
| 0010 | DELINEATOR FOR BARRIER - YELLOW | 01985 | 30.000 |
30.000 |
$5.000 |
EACH | 0.0 |
| 0015 | RELOCATE TEMP CONC BARRIER | 02003 | 2,920.000 |
2,920.000 |
$2.500 |
LF | 0.1 |
| 0020 | TEMPORARY SIGNS | 02562 | 971.000 |
971.000 |
$6.000 |
SQFT | 0.1 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$400,000.000 |
LS | 5.8 |
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 3.000 |
3.000 |
$4,300.000 |
EACH | 0.2 |
| 0035 | ARROW PANEL | 02775 | 3.000 |
3.000 |
$1,500.000 |
EACH | 0.1 |
| 0040 | CONC BARRIER WALL TYPE 9T | 03171 | 2,920.000 |
2,920.000 |
$14.500 |
LF | 0.6 |
| 0045 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | 5,430.000 |
5,430.000 |
$3.250 |
LF | 0.3 |
| 0050 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 9,575.000 |
9,575.000 |
$2.500 |
LF | 0.3 |
| 0055 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 7,685.000 |
7,685.000 |
$2.500 |
LF | 0.3 |
| 0060 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | 3,960.000 |
3,960.000 |
$6.250 |
LF | 0.4 |
| 0065 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | 3,000.000 |
3,000.000 |
$6.250 |
LF | 0.3 |
| 0070 | LAW ENFORCEMENT OFFICER | 20411ED | 240.000 |
240.000 |
$100.000 |
HOUR | 0.3 |
| 0075 | QUEUE PROTECTION VEHICLE | 25075EC | 960.000 |
960.000 |
$85.000 |
HOUR | 1.2 |
| 0080 | FURNISH QUEUE PROTECTION VEHICLES | 25117EC | 8.000 |
8.000 |
$8,960.000 |
MONT | 1.0 |
| 0085 | PORTABLE QUEUE WARNING ALERT SYSTEM | 26136EC | 8.000 |
8.000 |
$1,900.000 |
MONT | 0.2 |
| 0090 | QUEUE WARNING PCMS | 26137EC | 24.000 |
24.000 |
$400.000 |
MONT | 0.1 |
| 0095 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | 24.000 |
24.000 |
$1.000 |
MONT | 0.0 |
Category Total $779,567.50 |
| SM- Project | MB05600652501 | CATEGORY NUMBER | 0002 | CATEGORY Description | BRIDGES - B00214L KENNEDY BR OVER OHIO RI-TRUSS BEARING REPA | IR |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | CONCRETE REPAIR - PIER 6L DS MASONRY PLATE | 23171EC | 1.000 |
1.000 |
$71,000.000 |
LS | 1.0 |
| 0105 | STEEL REPAIR - WIND LOCK AT PIER 6L | 24879EC | 1.000 |
1.000 |
$70,000.000 |
EACH | 1.0 |
| 0110 | STEEL REPAIR - TRUSS PIN REPLACEMENT - PIER 1L DS | 24879EC | 1.000 |
1.000 |
$355,000.000 |
EACH | 5.1 |
| 0115 | STEEL REPAIR - TRUSS PIN REPLACEMENT - PIER 1L US | 24879EC | 1.000 |
1.000 |
$355,000.000 |
EACH | 5.1 |
| 0120 | STEEL REPAIR - TRUSS PIN REPLACEMENT - PIER 6L DS | 24879EC | 1.000 |
1.000 |
$362,000.000 |
EACH | 5.3 |
| 0125 | STEEL REPAIR - TRUSS PIN REPLACEMENT - PIER 6L US | 24879EC | 1.000 |
1.000 |
$362,000.000 |
EACH | 5.3 |
Category Total $1,575,000.00 |
| SM- Project | MB05600652501 | CATEGORY NUMBER | 0003 | CATEGORY Description | BRIDGES - B00214L KENNEDY BR OVER OHIO RI-FINGER JOINT REPAI | R |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0130 | REM AND REPLACE FINGER EXPANSION JOINT - JOINT L0 | 24430EC | 1.000 |
1.000 |
$900,000.000 |
EACH | 13.1 |
| 0135 | REM AND REPLACE FINGER EXPANSION JOINT - JOINT L0' | 24430EC | 1.000 |
1.000 |
$900,000.000 |
EACH | 13.1 |
| 0140 | REM AND REPLACE FINGER EXPANSION JOINT - JOINT L23 | 24430EC | 1.000 |
1.000 |
$1,210,000.000 |
EACH | 17.5 |
| 0145 | REM AND REPLACE FINGER EXPANSION JOINT - JOINT L23' | 24430EC | 1.000 |
1.000 |
$1,110,000.000 |
EACH | 16.1 |
Category Total $4,120,000.00 |
| SM- Project | MB05600652501 | CATEGORY NUMBER | 0004 | CATEGORY Description | DEMOBILIZATION &/OR MOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0150 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$323,313.780 |
LS | 4.7 |
| 0155 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$97,118.720 |
LS | 1.4 |
Category Total $420,432.50 |