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Item List 051144 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 051144 | Primary Project Number | DE121VARS0544 |
| Contract Description | I-64/I-75 | ||
| Primary County | VARIOUS | Fed/St Number | NH 3003(187) |
| Vendor ID | 00305 | Vendor Name | ARROW ELECTRIC COMPANY INC |
| Bid Amount | $ 3,544,299.67 | ||
| SM- Project | DE121VARS0544 |
| Fed/State Number | NH 3003(187) |
| Project Description | I-64/I-75 |
| *********** |
| SM- Project | DE121VARS0544 | CATEGORY NUMBER | 0001 | CATEGORY Description | TRAFFIC |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | CRUSHED AGGREGATE SIZE NO 57 | 00071 | 2.000 |
2.000 |
$83.270 |
TON | 0.0 |
| 0020 | DELINEATOR FOR BARRIER-YELLOW | 01985 | 77.000 |
77.000 |
$9.200 |
EACH | 0.0 |
| 0030 | CONC MEDIAN BARRIER TYPE 14C1 | 01988 | 100.000 |
100.000 |
$184.000 |
LF | 0.5 |
| 0040 | SITE PREPARATION | 02187 | 15.000 |
15.000 |
$4,600.000 |
EACH | 1.9 |
| 0050 | EMBANKMENT IN PLACE | 02230 | 1,075.000 |
1,075.000 |
$59.000 |
CUYD | 1.8 |
| 0060 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 700.000 |
700.000 |
$19.550 |
LF | 0.4 |
| 0070 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | 4.000 |
4.000 |
$535.000 |
EACH | 0.1 |
| 0080 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | 4.000 |
4.000 |
$2,214.000 |
EACH | 0.2 |
| 0090 | SIGNS | 02562 | 650.000 |
650.000 |
$9.200 |
SQFT | 0.2 |
| 0100 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$120,000.000 |
LS | 3.4 |
| 0110 | LANE CLOSURE | 02653 | 1.000 |
1.000 |
$2,070.000 |
EACH | 0.1 |
| 0120 | VAR MESSAGE SIGN-PORT 3 LINE | 02671 | 2.000 |
2.000 |
$8,050.000 |
EACH | 0.5 |
| 0130 | VARIABLE MESSAGE SIGN-DYNAMIC | 21117ND | 6.000 |
6.000 |
$120,000.000 |
EACH | 20.3 |
| 0140 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$460.000 |
EACH | 0.0 |
| 0150 | CRASH CUSHION TYPE VI-T | 02894 | 2.000 |
2.000 |
$8,050.000 |
EACH | 0.5 |
| 0160 | CRASH CUSHION TYPE IX | 02929 | 4.000 |
4.000 |
$6,900.000 |
EACH | 0.8 |
| 0170 | CONCRETE BARRIER WALL TYPE 9T | 03171 | 940.000 |
940.000 |
$46.000 |
LF | 1.2 |
| 0180 | PVC PIPE-2 INCH | 03381 | 11,223.000 |
11,223.000 |
$6.900 |
LF | 2.2 |
| 0190 | PVC PIPE-4 INCH | 03383 | 250.000 |
250.000 |
$9.500 |
LF | 0.1 |
| 0200 | POLE BASE-HIGH MAST | 04742 | 12.000 |
12.000 |
$9,800.000 |
EACH | 3.3 |
| 0210 | CONDUIT-2 INCH | 04795 | 1,945.000 |
1,945.000 |
$25.000 |
LF | 1.4 |
| 0220 | CONDUIT-3 INCH | 04797 | 500.000 |
500.000 |
$58.000 |
LF | 0.8 |
| 0230 | JUNCTION BOX-ELECTRICAL | 04810 | 1.000 |
1.000 |
$1,100.000 |
EACH | 0.0 |
| 0240 | TRENCHING AND BACKFILLING | 04820 | 9,235.000 |
9,235.000 |
$7.000 |
LF | 1.8 |
| 0250 | WIRE-NO. 8 | 04833 | 1,722.000 |
1,722.000 |
$1.200 |
LF | 0.1 |
| 0260 | WIRE-NO. 6 | 04834 | 13,029.000 |
13,029.000 |
$1.200 |
LF | 0.4 |
| 0270 | WIRE-NO. 4 | 04835 | 9,915.000 |
9,915.000 |
$2.200 |
LF | 0.6 |
| 0280 | WIRE-NO. 2 | 04836 | 2,505.000 |
2,505.000 |
$2.200 |
LF | 0.2 |
| 0290 | POLE 45 FT WOODEN | 04873 | 11.000 |
11.000 |
$920.000 |
EACH | 0.3 |
| 0300 | ANCHOR | 04884 | 22.000 |
22.000 |
$345.000 |
EACH | 0.2 |
| 0310 | ELECTRICAL SERVICE | 04899 | 13.000 |
13.000 |
$1,700.000 |
EACH | 0.6 |
| 0320 | CLASS A CONCRETE FOR SIGNS | 06490 | 200.000 |
200.000 |
$489.000 |
CUYD | 2.8 |
| 0330 | STEEL REINFORCEMENT FOR SIGNS | 06491 | 9,395.000 |
9,395.000 |
$1.520 |
LB | 0.4 |
| 0340 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | 250.000 |
250.000 |
$11.500 |
LF | 0.1 |
| 0350 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 1,200.000 |
1,200.000 |
$7.000 |
LF | 0.2 |
| 0360 | CONCRETE-CLASS A | 08100 | 23.000 |
23.000 |
$490.000 |
CUYD | 0.3 |
| 0370 | STEEL REINFORCEMENT | 08150 | 784.000 |
784.000 |
$1.520 |
LB | 0.0 |
| 0380 | SHOULDER CLOSURE | 20068ES112 | 6.000 |
6.000 |
$863.000 |
EACH | 0.1 |
| 0390 | JUNCTION BOX TYPE A | 20391ES835 | 21.000 |
21.000 |
$1,035.000 |
EACH | 0.6 |
| 0400 | ROADWAY CROSS SECTION | 20419ED | 6.000 |
6.000 |
$920.000 |
EACH | 0.2 |
| 0410 | REMOVE BARRIER | 20591EC | 100.000 |
100.000 |
$207.000 |
LF | 0.6 |
| 0420 | OSS GALVANIZED STEEL 100 FT | 21055ND | 6.000 |
6.000 |
$79,350.000 |
EACH | 13.4 |
| 0430 | WINCH LOWERING TOOL | 21058ND | 4.000 |
4.000 |
$2,700.000 |
EACH | 0.3 |
| 0440 | CCTV ASSEMBLY | 21059ND | 12.000 |
12.000 |
$5,007.000 |
EACH | 1.7 |
| 0450 | INSTALL CCTV ASSEMBLY | 21060ND | 3.000 |
3.000 |
$2,300.000 |
EACH | 0.2 |
| 0460 | CCTV KEYBOARD CONTROLLER | 21061ND | 3.000 |
3.000 |
$1,700.000 |
EACH | 0.1 |
| 0470 | CCTV CONTROL CABLE | 21062ND | 2.000 |
2.000 |
$4,600.000 |
EACH | 0.3 |
| 0480 | HIGH MAST CONTROL CABLE | 21063ND | 1.000 |
1.000 |
$103,000.000 |
EACH | 2.9 |
| 0490 | WIRELESS COMMUNICATIONS EQUIPMENT | 21064ND | 14.000 |
14.000 |
$9,200.000 |
EACH | 3.6 |
| 0500 | MODEL 334 ENCLOSURE | 21065ND | 11.000 |
11.000 |
$6,900.000 |
EACH | 2.1 |
| 0510 | MODEL 336 ENCLOSURE | 21066ND | 10.000 |
10.000 |
$6,900.000 |
EACH | 1.9 |
| 0520 | POLE 80 FT WITH LOWERING DEVICE | 21067ND | 12.000 |
12.000 |
$25,878.000 |
EACH | 8.8 |
| 0530 | RETROFIT HIGH MAST LOWERING DEVICE | 21068ND | 3.000 |
3.000 |
$14,510.000 |
EACH | 1.2 |
| 0540 | SURGE DEVICE 120 VOLT | 21069ND | 19.000 |
19.000 |
$700.000 |
EACH | 0.4 |
| 0550 | RF SURGE DEVICE | 21070ND | 13.000 |
13.000 |
$345.000 |
EACH | 0.1 |
| 0560 | DATA SURGE DEVICE | 21071ND | 16.000 |
16.000 |
$230.000 |
EACH | 0.1 |
| 0570 | VIDEO SURGE DEVICE | 21072ND | 16.000 |
16.000 |
$230.000 |
EACH | 0.1 |
| 0580 | RS 232 TO IP DATA CONVERTER | 21073ND | 2.000 |
2.000 |
$578.000 |
EACH | 0.0 |
| 0590 | RS 232 TO IP OVER FIBER | 21074ND | 4.000 |
4.000 |
$4,600.000 |
EACH | 0.5 |
| 0600 | FIBER TRANSCEIVER | 21075ND | 7.000 |
7.000 |
$6,620.000 |
EACH | 1.3 |
| 0610 | FIBER TERMINATION RACK | 21076ND | 10.000 |
10.000 |
$3,500.000 |
EACH | 1.0 |
| 0620 | FIBER OPTIC CABLE | 21077ED | 2,715.000 |
2,715.000 |
$12.000 |
LF | 0.9 |
| 0630 | MPEG4 VIDEO ENCODER | 21078ND | 16.000 |
16.000 |
$6,620.000 |
EACH | 3.0 |
| 0640 | TRANSFORMER 480/120 | 21079ND | 5.000 |
5.000 |
$1,500.000 |
EACH | 0.2 |
| 0670 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 5,000.000 |
5,000.000 |
$1.150 |
LF | 0.2 |
| 0680 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 1,200.000 |
1,200.000 |
$6.900 |
LF | 0.2 |
| 8001 | EW~ Madison Co. Electrical Service | 10090NX | 0.000 |
1.000 |
$5,989.000 |
LS | 0.0 |
| 8002 | EW~ Scott Co. Electrical Service | 10090NX | 0.000 |
1.000 |
$4,448.050 |
LS | 0.0 |
| 8003 | EW~ ITS Integration PB Farradyne | 10098NX | 0.000 |
104,489.360 |
$1.000 |
DOLL | 0.0 |
| 8004 | EW~ Arrow Labor for ITS Integration | 10098NX | 0.000 |
8,618.720 |
$1.000 |
DOLL | 0.0 |
| 8005 | EW~ Arrow Equipment ITS Integration | 10098NX | 0.000 |
1,584.000 |
$1.000 |
DOLL | 0.0 |
| 8006 | EW~ LFUCG Integration Equipment, Installation, Training | 10098NX | 0.000 |
151,574.870 |
$1.000 |
DOLL | 0.0 |
| 8007 | EW~ Chain Link Enclosure for Scott Co. Electrical Service | 10090NX | 0.000 |
1.000 |
$5,047.000 |
LS | 0.0 |
| 8008 | EW~ Chain Link Wrap for Ladder Cage at Scott Co. | 10090NX | 0.000 |
1.000 |
$705.000 |
LS | 0.0 |
Category Total $3,327,980.92 |
| SM- Project | DE121VARS0544 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0650 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$166,399.040 |
LS | 4.7 |
| 0660 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$49,919.710 |
LS | 1.4 |
Category Total $216,318.75 |