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Item List 081017 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 081017 | Primary Project Number | DE1210VAR0817 |
| Contract Description | VARIOUS ROUTES | ||
| Primary County | VARIOUS | Fed/St Number | SP 0008(001) |
| Vendor ID | 00434 | Vendor Name | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES |
| Bid Amount | $ 1,071,118.00 | ||
| SM- Project | DE1210VAR0817 |
| Fed/State Number | SP 0008(001) |
| Project Description | VARIOUS ROUTES |
| *********** |
| SM- Project | DE1210VAR0817 | CATEGORY NUMBER | 0001 | CATEGORY Description | TRAFFIC LOOPS |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | SIGNS | 02562 | 160.000 |
160.000 |
$0.100 |
SQFT | 0.0 |
| 0030 | MAINTAIN & CONTROL TRAFFIC STA. 144 HARDIN CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0050 | MAINTAIN & CONTROL TRAFFIC STA. 328 CHRISTIAN CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0060 | MAINTAIN & CONTROL TRAFFIC STA. 863 JEFFERSON CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0070 | MAINTAIN & CONTROL TRAFFIC STA. 253 BOONE CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0080 | MAINTAIN & CONTROL TRAFFIC STA. 033 BOONE CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0090 | MAINTAIN & CONTROL TRAFFIC STA. M84 JEFFERSON CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0100 | MAINTAIN & CONTROL TRAFFIC STA. 798 WOODFORD CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0110 | MAINTAIN & CONTROL TRAFFIC STA. 001 CLARK CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0120 | MAINTAIN & CONTROL TRAFFIC STA. 554 CARTER CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0130 | MAINTAIN & CONTROL TRAFFIC STA. 050 CARTER CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0140 | MAINTAIN & CONTROL TRAFFIC STA. 044 MARSHALL CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0150 | MAINTAIN & CONTROL TRAFFIC STA. 836 BARREN CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0160 | MAINTAIN & CONTROL TRAFFIC STA. 272 BOONE CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0170 | MAINTAIN & CONTROL TRAFFIC STA. A28 JEFFERSON CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0180 | MAINTAIN & CONTROL TRAFFIC STA. M38 JEFFERSON CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0190 | MAINTAIN & CONTROL TRAFFIC STA. 279 CARROLL CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0200 | MAINTAIN & CONTROL TRAFFIC STA. 525 GALLATIN CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0210 | MAINTAIN & CONTROL TRAFFIC STA. 537 GALLATIN CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0220 | MAINTAIN & CONTROL TRAFFIC STA. 515 WHITLEY CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0230 | MAINTAIN & CONTROL TRAFFIC STA. 771 WHITLEY CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0240 | MAINTAIN & CONTROL TRAFFIC STA. 827 LAUREL CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0250 | MAINTAIN & CONTROL TRAFFIC STA. 279 ROCKCASTLE CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0260 | MAINTAIN & CONTROL TRAFFIC STA. 068 ROCKCASTLE CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0270 | MAINTAIN & CONTROL TRAFFIC STA. 070 ROCKCASTLE CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0280 | MAINTAIN & CONTROL TRAFFIC STA. 633 MADISON CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0290 | MAINTAIN & CONTROL TRAFFIC STA. M40 JEFFERSON CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0300 | MAINTAIN & CONTROL TRAFFIC STA. 250 SCOTT CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0310 | MAINTAIN & CONTROL TRAFFIC STA. 283 SCOTT CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0320 | MAINTAIN & CONTROL TRAFFIC STA. 783 JEFFERSON CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0330 | MAINTAIN & CONTROL TRAFFIC STA. G23 JEFFERSON CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0340 | MAINTAIN & CONTROL TRAFFIC STA. 792 KENTON CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0350 | MAINTAIN & CONTROL TRAFFIC STA. 801 KENTON CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0360 | MAINTAIN & CONTROL TRAFFIC STA. Q04 JEFFERSON CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0370 | MAINTAIN & CONTROL TRAFFIC STA. 801 JEFFERSON CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0380 | MAINTAIN & CONTROL TRAFFIC STA. 795 JEFFERSON CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0390 | MAINTAIN & CONTROL TRAFFIC STA. 791 JEFFERSON CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0400 | MAINTAIN & CONTROL TRAFFIC STA. 777 JEFFERSON CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0410 | MAINTAIN & CONTROL TRAFFIC STA. D28 JEFFERSON CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0420 | MAINTAIN & CONTROL TRAFFIC STA. D09 JEFFERSON CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0430 | MAINTAIN & CONTROL TRAFFIC STA. D35 JEFFERSON CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0440 | MAINTAIN & CONTROL TRAFFIC STA. B14 JEFFERSON CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0450 | MAINTAIN & CONTROL TRAFFIC STA. B39 JEFFERSON CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0460 | MAINTAIN & CONTROL TRAFFIC STA. 074 BOONE CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0470 | MAINTAIN & CONTROL TRAFFIC STA. 766 BOONE CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0480 | MAINTAIN & CONTROL TRAFFIC STA. 767 BOONE CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0490 | MAINTAIN & CONTROL TRAFFIC STA. 818 CAMPBELL CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0500 | MAINTAIN & CONTROL TRAFFIC STA. 804 KENTON CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0510 | MAINTAIN & CONTROL TRAFFIC STA. 805 KENTON CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0520 | MAINTAIN & CONTROL TRAFFIC STA. 814 CAMPBELL CO. | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0560 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$500.000 |
EACH | 0.0 |
| 0570 | CONDUIT-2 IN | 04795 | 4,900.000 |
4,900.000 |
$6.250 |
LF | 2.9 |
| 0580 | TRENCHING AND BACKFILLING | 04820 | 3,920.000 |
3,920.000 |
$4.000 |
LF | 1.5 |
| 0590 | PIEZOELECTRIC SENSOR | 04829 | 574.000 |
574.000 |
$1,000.000 |
EACH | 53.6 |
| 0600 | LOOP WIRE | 04830 | 111,768.000 |
111,768.000 |
$0.250 |
LF | 2.6 |
| 0610 | LOOP SAW SLOT AND FILL | 04895 | 19,406.000 |
19,406.000 |
$7.500 |
LF | 13.6 |
| 0620 | GALVANIZED STEEL CABINET | 20359NN | 98.000 |
98.000 |
$665.000 |
EACH | 6.1 |
| 0630 | JUNCTION BOX TYPE A | 20391NS835 | 196.000 |
196.000 |
$750.000 |
EACH | 13.7 |
| 0650 | PORTABLE CHANGEABLE MESSAGE SIGN (ADDED: 6-11-08) | 02671 | 2.000 |
2.000 |
$800.000 |
EACH | 0.1 |
| 8001 | EW~ FUNDING PREVIOUS FY 8104003P | 10098NX | 0.000 |
-115,739.980 |
$1.000 |
DOLL | 0.0 |
Category Total $1,047,278.00 |
| SM- Project | DE1210VAR0817 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0640 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$23,840.000 |
LS | 2.2 |
Category Total $23,840.00 |
| SM- Project | DE1210VAR0817 | CATEGORY NUMBER | 0003 | CATEGORY Description | TRAFFIC LOOPS FY10 FUNDING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 8000 | EW~ FY10 FUNDING PROGRAM 8294403P | 10098NX | 0.000 |
115,739.980 |
$1.000 |
DOLL | 0.0 |
Category Total $0.00 |