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Item List 051021 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 051021 | Primary Project Number | DE121VARS0521 |
| Contract Description | VARIOUS ROUTES IN DISTRICTS 6-7-8-9-10-11 AND 12 | ||
| Primary County | VARIOUS | Fed/St Number | STP-NH 3000(572) |
| Vendor ID | 02434 | Vendor Name | HIGHWAY MARKINGS INC |
| Bid Amount | $ 531,218.00 | ||
| SM- Project | DE121VARS0521 |
| Fed/State Number | STP-NH 3000(572) |
| Project Description | VARIOUS ROUTES IN DISTRICTS 6,7,8,9,10,11, AND 12. |
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| SM- Project | DE121VARS0521 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY-PAVEMENT MARKERS |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$60,000.000 |
LS | 11.3 |
| 0020 | PAVEMENT MARKER TYPE V-MW | 06589 | 3,610.000 |
3,610.000 |
$12.300 |
EACH | 8.4 |
| 0030 | PAVEMENT MARKER TYPE V-BY | 06591 | 30,600.000 |
30,600.000 |
$12.300 |
EACH | 70.9 |
| 0040 | PAVEMENT MARKER TYPE V-B W/R | 06592 | 3,370.000 |
3,370.000 |
$12.300 |
EACH | 7.8 |
| 0050 | PAVEMENT MARKER TYPE V-B Y/R | 06593 | 80.000 |
80.000 |
$12.300 |
EACH | 0.2 |
Category Total $523,218.00 |
| SM- Project | DE121VARS0521 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0060 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$8,000.000 |
LS | 1.5 |
Category Total $8,000.00 |