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Item List 061015 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 061015 | Primary Project Number | DE121006506W1 |
| Contract Description | I-65 (VARIOUS LOCATIONS) | ||
| Primary County | VARIOUS | Fed/St Number | NH 3018 (12) |
| Vendor ID | 00434 | Vendor Name | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES |
| Bid Amount | $ 2,563,446.69 | ||
| SM- Project | DE121006506W1 |
| Fed/State Number | NH 3018 (12) |
| Project Description | I-65 (VARIOUS LOCATIONS) |
| *********** |
| SM- Project | DE121006506W1 | CATEGORY NUMBER | 0001 | CATEGORY Description | IITS |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | CRUSHED AGGREGATE SIZE NO 57 | 00071 | 15.000 |
15.000 |
$39.000 |
TON | 0.0 |
| 0020 | SITE PREPARATION | 02187 | 8.000 |
8.000 |
$2,222.000 |
EACH | 0.7 |
| 0030 | EMBANKMENT IN PLACE | 02230 | 288.000 |
288.000 |
$39.000 |
CUYD | 0.4 |
| 0040 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 1,092.000 |
1,092.000 |
$19.500 |
LF | 0.8 |
| 0050 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | 9.000 |
9.000 |
$528.000 |
EACH | 0.2 |
| 0060 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | 9.000 |
9.000 |
$2,178.000 |
EACH | 0.8 |
| 0070 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$116,890.000 |
LS | 4.6 |
| 0080 | VAR MESSAGE SIGN-PORT 3 LINE | 02671 | 2.000 |
2.000 |
$15,000.000 |
EACH | 1.2 |
| 0090 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$1,000.000 |
EACH | 0.1 |
| 0100 | CRASH CUSHION TYPE IX | 02929 | 2.000 |
2.000 |
$5,556.000 |
EACH | 0.4 |
| 0110 | PVC PIPE-2 INCH | 03381 | 8,374.000 |
8,374.000 |
$2.000 |
LF | 0.7 |
| 0120 | POLE BASE-HIGH MAST | 04742 | 8.000 |
8.000 |
$6,000.000 |
EACH | 1.9 |
| 0130 | CONDUIT-1 1/4 INCH | 04793 | 420.000 |
420.000 |
$5.000 |
LF | 0.1 |
| 0140 | CONDUIT-2 INCH | 04795 | 1,790.000 |
1,790.000 |
$15.000 |
LF | 1.0 |
| 0150 | TRENCHING AND BACKFILLING | 04820 | 6,572.000 |
6,572.000 |
$5.000 |
LF | 1.3 |
| 0160 | PIEZOELECTRIC SENSOR | 04829 | 30.000 |
30.000 |
$1,000.000 |
EACH | 1.2 |
| 0170 | LOOP WIRE | 04830 | 6,400.000 |
6,400.000 |
$0.250 |
LF | 0.1 |
| 0180 | WIRE-NO. 6 | 04834 | 4,374.000 |
4,374.000 |
$1.500 |
LF | 0.3 |
| 0190 | WIRE-NO. 4 | 04835 | 7,620.000 |
7,620.000 |
$2.000 |
LF | 0.6 |
| 0200 | WIRE-NO. 2 | 04836 | 6,030.000 |
6,030.000 |
$2.780 |
LF | 0.7 |
| 0210 | CABLE-NO. 14/1 PAIR | 04850 | 6,640.000 |
6,640.000 |
$0.500 |
LF | 0.1 |
| 0220 | POLE 35 FT WOODEN | 04871 | 8.000 |
8.000 |
$1,111.000 |
EACH | 0.3 |
| 0230 | ANCHOR | 04884 | 16.000 |
16.000 |
$333.000 |
EACH | 0.2 |
| 0240 | LOOP SAW SLOT AND FILL | 04895 | 1,981.000 |
1,981.000 |
$9.000 |
LF | 0.7 |
| 0250 | ELECTRICAL SERVICE | 04899 | 8.000 |
8.000 |
$2,111.000 |
EACH | 0.7 |
| 0260 | CLASS A CONCRETE FOR SIGNS | 06490 | 182.000 |
182.000 |
$423.000 |
CUYD | 3.0 |
| 0270 | STEEL REINFORCEMENT FOR SIGNS | 06491 | 14,184.000 |
14,184.000 |
$1.500 |
LB | 0.8 |
| 0280 | CONCRETE-CLASS A | 08100 | 11.000 |
11.000 |
$472.000 |
CUYD | 0.2 |
| 0290 | STEEL REINFORCEMENT | 08150 | 392.000 |
392.000 |
$1.500 |
LB | 0.0 |
| 0300 | JUNCTION BOX TYPE A | 20391ES835 | 28.000 |
28.000 |
$800.000 |
EACH | 0.9 |
| 0310 | JUNCTION BOX TYPE C | 20392ES835 | 18.000 |
18.000 |
$1,000.000 |
EACH | 0.7 |
| 0320 | ROADWAY CROSS SECTION | 20419ED | 5.000 |
5.000 |
$556.000 |
EACH | 0.1 |
| 0330 | OSS GALVANIZED STEEL 100 FT | 21055ND | 5.000 |
5.000 |
$80,378.000 |
EACH | 15.7 |
| 0340 | WINCH LOWERING TOOL | 21058ND | 4.000 |
4.000 |
$2,860.000 |
EACH | 0.4 |
| 0350 | CCTV ASSEMBLY | 21059ND | 8.000 |
8.000 |
$5,500.000 |
EACH | 1.7 |
| 0360 | CCTV KEYBOARD CONTROLLER | 21061ND | 2.000 |
2.000 |
$2,000.000 |
EACH | 0.2 |
| 0370 | CCTV CONTROL CABLE | 21062ND | 1.000 |
1.000 |
$4,251.000 |
EACH | 0.2 |
| 0380 | WIRELESS COMMUNICATIONS EQUIPMENT | 21064ND | 5.000 |
5.000 |
$12,000.000 |
EACH | 2.3 |
| 0390 | MODEL 334 ENCLOSURE | 21065ND | 6.000 |
6.000 |
$6,112.000 |
EACH | 1.4 |
| 0400 | MODEL 336 ENCLOSURE | 21066ND | 7.000 |
7.000 |
$5,223.000 |
EACH | 1.4 |
| 0410 | POLE 80 FT WITH LOWERING DEVICE | 21067ND | 8.000 |
8.000 |
$21,000.000 |
EACH | 6.6 |
| 0420 | SURGE DEVICE 120 VOLT | 21069ND | 13.000 |
13.000 |
$278.000 |
EACH | 0.1 |
| 0430 | RF SURGE DEVICE | 21070ND | 6.000 |
6.000 |
$212.000 |
EACH | 0.0 |
| 0440 | DATA SURGE DEVICE | 21071ND | 8.000 |
8.000 |
$144.000 |
EACH | 0.0 |
| 0450 | VIDEO SURGE DEVICE | 21072ND | 8.000 |
8.000 |
$156.000 |
EACH | 0.0 |
| 0460 | FIBER TRANSCEIVER CAMERA | 21075ND | 6.000 |
6.000 |
$4,155.000 |
EACH | 1.0 |
| 0470 | FIBER TRANSCEIVER SIGN | 21075ND | 10.000 |
10.000 |
$1,750.000 |
EACH | 0.7 |
| 0480 | FIBER TERMINATION RACK | 21076ND | 12.000 |
12.000 |
$3,094.000 |
EACH | 1.4 |
| 0490 | FIBER OPTIC CABLE | 21077ED | 2,828.000 |
2,828.000 |
$2.850 |
LF | 0.3 |
| 0500 | MPEG4 VIDEO ENCODER | 21078ND | 8.000 |
8.000 |
$4,052.000 |
EACH | 1.3 |
| 0510 | TRANSFORMER 480/120 | 21079ND | 1.000 |
1.000 |
$835.000 |
EACH | 0.0 |
| 0520 | VARIABLE MESSAGE SIGN-DYNAMIC | 21117ND | 5.000 |
5.000 |
$98,500.000 |
EACH | 19.2 |
| 0530 | BORE AND JACK PIPE-6 IN | 21384ED | 800.000 |
174.000 |
$235.000 |
LF | 7.3 |
| 0540 | ADR TRAFFIC COUNTER | 21414ND | 4.000 |
4.000 |
$5,500.000 |
EACH | 0.9 |
| 0550 | COMMUNICATION CABLE | 21419ND | 1.000 |
1.000 |
$5,000.000 |
EACH | 0.2 |
| 0580 | ITS INTEGRATION | 21377ND | 1.000 |
1.000 |
$78,550.000 |
LS | 3.1 |
| 0590 | FIELD ROUTER | 21484ND | 4.000 |
4.000 |
$2,530.000 |
EACH | 0.4 |
| 0600 | ETHERNET SWITCH | 21485ND | 4.000 |
4.000 |
$1,328.000 |
EACH | 0.2 |
| 0610 | REAL-TIME COLOR QUAD SPLITTER | 21486ND | 1.000 |
1.000 |
$480.000 |
EACH | 0.0 |
| 0620 | VIDEO MONITOR | 21487ND | 1.000 |
1.000 |
$6,560.000 |
EACH | 0.3 |
| 0630 | RACK WITH FIXED SHELVES(42 UNIT) | 21488ND | 1.000 |
1.000 |
$1,615.000 |
EACH | 0.1 |
| 0640 | RACK MOUNTED UPS | 21489ND | 1.000 |
1.000 |
$883.000 |
EACH | 0.0 |
| 0650 | OFFICE ROUTER | 21490ND | 1.000 |
1.000 |
$4,015.000 |
EACH | 0.2 |
| 0660 | 8 PORT CARD | 21491ND | 1.000 |
1.000 |
$4,791.000 |
EACH | 0.2 |
| 0670 | DUAL CHANNEL MPEG-4 DECODER | 21492ND | 3.000 |
3.000 |
$8,253.000 |
EACH | 1.0 |
| 0680 | SINGLE CHANNEL MPEG-4 DECODER | 21493ND | 1.000 |
1.000 |
$5,005.000 |
EACH | 0.2 |
| 0690 | TERMINAL SERVER | 21494ND | 2.000 |
2.000 |
$763.000 |
EACH | 0.1 |
| 0700 | OPERATOR DESK | 21495ND | 1.000 |
1.000 |
$21,667.000 |
EACH | 0.8 |
| 0710 | DGA BASE | 00001 | 200.000 |
200.000 |
$39.000 |
TON | 0.3 |
| 8001 | EW~ REWORKING OF ANTENNAS | 10090NX | 0.000 |
1.000 |
$11,380.170 |
LS | 0.0 |
Category Total $2,406,992.20 |
| SM- Project | DE121006506W1 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION & MOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0560 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$120,349.610 |
LS | 4.7 |
| 0570 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$36,104.880 |
LS | 1.4 |
Category Total $156,454.49 |
| SM- Project | DE121006506W1 | CATEGORY NUMBER | 0003 | CATEGORY Description | NON PARTICIPATING FEDERAL FUNDS |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 8000 | BORE & JACK ENCASEMENT PIPE 6 IN Encasement pipe retained by Cabinet | 20086ES706 | 0.000 |
950.000 |
$33.600 |
LF | 0.0 |
Category Total $0.00 |