Item List 051119

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051119 Primary Project Number DE121VARS0519
Contract Description PROJECT FOR THE INSTALLATION OF EIGHTY EIGHT (88) - 4' X 10'
Primary County VARIOUS Fed/St Number FD39 121 SIGNS
Vendor ID 01614 Vendor Name THE RUTH COMPANY
Bid Amount $ 171,618.23

SM- Project DE121VARS0519
Fed/State Number FD39 121 SIGNS
Project Description PROJECT FOR THE INSTALLATION OF EIGHTY EIGHT (88) - 4' X 10'
***********
SM- Project DE121VARS0519 CATEGORY NUMBER 0001 CATEGORY Description SIGNING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 SBM ALUM SHEET SIGNS .125 INCH 06407

3,520.000

3,520.000

$11.850

SQFT
24.3
0020 GMSS GALV STEEL TYPE B 06440

35,640.000

0.000

$1.750

LB
36.3
0030 CLASS A CONCRETE FOR SIGNS 06490

102.080

102.080

$375.000

CUYD
22.3
0040 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$21,000.000

LS
12.2
0041 ROADWAY CROSS SECTION 20419ED

88.000

88.000

$65.000

EACH
3.3
8000 GMSS GALV STEEL TYPE A 06400

0.000

23,459.900

$1.540

LB
0.0
8001 GMSS GALV STEEL TYPE B Modified to Accept Transpo System 06440

0.000

5,098.320

$2.180

LB
0.0
8002 EW~ Transpo System 10094NX

0.000

38.000

$546.080

EACH
0.0

Category Total $169,082.00

SM- Project DE121VARS0519 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0050 DEMOBILIZATION 02569

1.000

1.000

$2,536.230

LS
1.5

Category Total $2,536.23