|
Item List 101331 |
Date:06/01/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 101331 | Primary Project Number | DE00800711031 |
| Contract Description | I-265, I-65, I-64, I-71 AND THE WESTERN KY PARKWAY (PW9001) | ||
| Primary County | BOONE | Fed/St Number | 121GR10D031CMNH FD52 |
| Vendor ID | 00305 | Vendor Name | ARROW ELECTRIC COMPANY INC |
| Bid Amount | $ 1,354,269.04 | ||
| SM- Project | DE00800711031 |
| Fed/State Number | CMNH 3000 (869) |
| Project Description | LOUISVILLE-COVINGTON ROAD (I-71) |
| *********** |
| SM- Project | DE00800711031 | CATEGORY NUMBER | 0001 | CATEGORY Description | INTELLIGENT TRANSPORTATION SYSTEMS |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 1001 | SITE PREPARATION (VMS #7; I-71 AT MP 73.9) | 20257NC | 1.000 |
1.000 |
$18,517.000 |
LS | 1.4 |
| 1010 | CONDUIT-2 IN | 04795 | 120.000 |
120.000 |
$10.620 |
LF | 0.1 |
| 1011 | PVC PIPE-2 IN | 03381 | 530.000 |
530.000 |
$4.020 |
LF | 0.2 |
| 1014 | TRENCHING AND BACKFILLING | 04820 | 530.000 |
530.000 |
$3.180 |
LF | 0.1 |
| 1016 | WIRE-NO. 6 | 04834 | 860.000 |
860.000 |
$1.050 |
LF | 0.1 |
| 1018 | WIRE-NO. 2 | 04836 | 240.000 |
240.000 |
$2.800 |
LF | 0.0 |
| 1019 | POLE 45 FT WOODEN | 04873 | 1.000 |
1.000 |
$1,150.000 |
EACH | 0.1 |
| 1020 | GMSS GALV STEEL TYPE A | 06400 | 1,067.850 |
1,067.850 |
$4.820 |
LB | 0.4 |
| 1022 | ROADWAY CROSS SECTION | 20419ED | 1.000 |
1.000 |
$261.000 |
EACH | 0.0 |
| 1023 | DGA BASE | 00001 | 160.000 |
0.000 |
$36.750 |
TON | 0.4 |
| 1024 | ASPHALT SEAL AGGREGATE | 00100 | 2.000 |
0.000 |
$1,260.000 |
TON | 0.2 |
| 1025 | EMULSIFIED ASPHALT RS-2 | 00291 | 0.300 |
0.000 |
$2,625.000 |
TON | 0.1 |
| 1026 | METAL END SECTION TY 2-15 IN | 01380 | 1.000 |
0.000 |
$3,658.000 |
EACH | 0.3 |
| 1027 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 430.000 |
430.000 |
$19.000 |
LF | 0.6 |
| 1028 | GUARDRAIL END TREATMENT TYPE 3 | 02373 | 1.000 |
0.000 |
$836.000 |
EACH | 0.1 |
| 1029 | REMOVE GUARDRAIL END TREATMENT | 02396 | 1.000 |
0.000 |
$262.000 |
EACH | 0.0 |
| 1030 | CHANNEL LINING CLASS II | 02483 | 1.000 |
0.000 |
$523.000 |
TON | 0.0 |
| 1031 | SHOULDERING | 02714 | 430.000 |
0.000 |
$6.270 |
LF | 0.2 |
| 1032 | CONCRETE-CLASS A | 08100 | 2.510 |
2.510 |
$609.000 |
CUYD | 0.1 |
| 1033 | TRAFFIC SIGNAL POLE BASE | 23157EN | 4.320 |
4.320 |
$819.000 |
CUYD | 0.3 |
| 1034 | WEB CAMERA ASSEMBLY | 22403NN | 1.000 |
1.000 |
$9,374.000 |
EACH | 0.7 |
| 1035 | VARIABLE MESSAGE SIGN-DYNAMIC SIDE MOUNT | 22408NN | 1.000 |
1.000 |
$30,437.000 |
EACH | 2.2 |
| 1036 | CULVERT PIPE-15 IN | 00461 | 240.000 |
0.000 |
$105.000 |
LF | 1.9 |
| 1037 | MODEL 334 ENCLOSURE | 21065ND | 1.000 |
1.000 |
$6,771.000 |
EACH | 0.5 |
| 1038 | MODEL 336 ENCLOSURE | 21066ND | 1.000 |
1.000 |
$6,635.000 |
EACH | 0.5 |
| 1039 | STEEL STRAIN POLE-40 FT | 22409NN | 1.000 |
1.000 |
$7,996.000 |
EACH | 0.6 |
| 1040 | SURGE DEVICE 120 VOLT | 21069ND | 1.000 |
2.000 |
$270.000 |
EACH | 0.0 |
| 1041 | DATA SURGE DEVICE | 21071ND | 3.000 |
4.000 |
$206.000 |
EACH | 0.0 |
| 1042 | FIBER TRANSCEIVER SIGN | 21458ND | 4.000 |
4.000 |
$487.000 |
EACH | 0.1 |
| 1043 | FIBER TERMINATION RACK | 21076ND | 3.000 |
3.000 |
$2,112.000 |
EACH | 0.5 |
| 1044 | COMMUNICATION CABLE | 23150NN | 50.000 |
0.000 |
$1.000 |
LF | 0.0 |
| 1045 | FIBER OPTIC CABLE | 21077ED | 250.000 |
250.000 |
$2.790 |
LF | 0.1 |
| 1048 | ELECTRICAL SERVICE | 04899 | 1.000 |
1.000 |
$2,467.000 |
EACH | 0.2 |
| 1049 | RACK MOUNTED UPS | 21489ND | 1.000 |
1.000 |
$900.000 |
EACH | 0.1 |
| 1051 | ADVANCED GROUNDING SYSTEM | 23944EC | 3.000 |
3.000 |
$2,236.000 |
EACH | 0.5 |
| 1055 | MAINTAIN & CONTROL TRAFFIC (BOONE COUNTY) | 02650 | 1.000 |
1.000 |
$3,947.000 |
LS | 0.3 |
| 1090 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 1.000 |
1.000 |
$10.000 |
EACH | 0.0 |
| 1091 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$10.000 |
EACH | 0.0 |
| 1092 | VIDEO SURVEILLANCE CONTROLLER | 23941EC | 1.000 |
1.000 |
$1,867.000 |
EACH | 0.1 |
| 8013 | GUARDRAIL END TREATMENT TYPE 4A REMOVE AND REINSTALL EXISTING | 02391 | 0.000 |
1.000 |
$1,260.000 |
EACH | 0.0 |
| 8016 | COMMUNICATION CABLE INSTALL ONLY - CABLE PROVIDED BY AT&T | 23150NN | 0.000 |
50.000 |
$0.900 |
LF | 0.0 |
Category Total $174,381.20 |
| SM- Project | DE00800711031 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 2022 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,073.048 |
LS | 0.2 |
| 2023 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$8,284.505 |
LS | 0.6 |
Category Total $10,357.55 |
| SM- Project | DE03900711031 |
| Fed/State Number | CMNH 3000 (869) |
| Project Description | LOUISVILLE-COVINGTON ROAD (I-71) |
| *********** |
| SM- Project | DE03900711031 | CATEGORY NUMBER | 0001 | CATEGORY Description | INTELLIGENT TRANSPORTATION SYSTEMS |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 1001 | SITE PREPARATION (CCTV CAMERA; I-71 AT MP 66.9) | 20257NC | 1.000 |
1.000 |
$2,149.000 |
LS | 0.2 |
| 1032 | WEB CAMERA ASSEMBLY | 22403NN | 1.000 |
1.000 |
$9,374.000 |
EACH | 0.7 |
| 1041 | DATA SURGE DEVICE | 21071ND | 1.000 |
1.000 |
$206.000 |
EACH | 0.0 |
| 1044 | COMMUNICATION CABLE | 23150NN | 30.000 |
0.000 |
$1.000 |
LF | 0.0 |
| 1055 | MAINTAIN & CONTROL TRAFFIC (GALLATIN COUNTY) | 02650 | 1.000 |
1.000 |
$3,947.000 |
LS | 0.3 |
| 1090 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 1.000 |
1.000 |
$10.000 |
EACH | 0.0 |
| 1091 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$10.000 |
EACH | 0.0 |
| 8017 | COMMUNICATION CABLE INSTALL ONLY - CABLE PROVIDED BY AT&T | 23150NN | 0.000 |
40.000 |
$0.900 |
LF | 0.0 |
Category Total $15,726.00 |
| SM- Project | DE03900711031 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 2022 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$293.515 |
LS | 0.0 |
| 2023 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$1,859.388 |
LS | 0.1 |
Category Total $2,152.90 |
| SM- Project | DE04790011031 |
| Fed/State Number | CMNH 3000 (869) |
| Project Description | WENDELL H. FORD-WESTERN KENTUCKY PARKWAY (PW9001) |
| *********** |
| SM- Project | DE04790011031 | CATEGORY NUMBER | 0001 | CATEGORY Description | INTELLIGENT TRANSPORTATION SYSTEMS |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 1001 | SITE PREPARATION (VMS #6; WKP AT MP 129.0) | 20257NC | 1.000 |
1.000 |
$2,149.000 |
LS | 0.2 |
| 1010 | CONDUIT-2 IN | 04795 | 120.000 |
120.000 |
$10.620 |
LF | 0.1 |
| 1011 | PVC PIPE-2 IN | 03381 | 800.000 |
800.000 |
$4.020 |
LF | 0.2 |
| 1014 | TRENCHING AND BACKFILLING | 04820 | 800.000 |
800.000 |
$3.180 |
LF | 0.2 |
| 1015 | WIRE-NO. 6 | 04834 | 950.000 |
950.000 |
$1.050 |
LF | 0.1 |
| 1018 | WIRE-NO. 2 | 04836 | 414.000 |
414.000 |
$2.800 |
LF | 0.1 |
| 1019 | POLE 45 FT WOODEN | 04873 | 1.000 |
1.000 |
$1,150.000 |
EACH | 0.1 |
| 1020 | GMSS GALV STEEL TYPE A | 06400 | 802.800 |
802.800 |
$4.820 |
LB | 0.3 |
| 1021 | CONCRETE-CLASS A | 08100 | 2.180 |
2.180 |
$609.000 |
CUYD | 0.1 |
| 1022 | ROADWAY CROSS SECTION | 20419ED | 1.000 |
1.000 |
$261.000 |
EACH | 0.0 |
| 1031 | TRAFFIC SIGNAL POLE BASE | 23157EN | 4.320 |
4.320 |
$819.000 |
CUYD | 0.3 |
| 1032 | WEB CAMERA ASSEMBLY | 22403NN | 1.000 |
1.000 |
$9,374.000 |
EACH | 0.7 |
| 1035 | VARIABLE MESSAGE SIGN-DYNAMIC SIDE MOUNT | 22408NN | 1.000 |
1.000 |
$30,437.000 |
EACH | 2.2 |
| 1037 | MODEL 334 ENCLOSURE | 21065ND | 1.000 |
1.000 |
$6,771.000 |
EACH | 0.5 |
| 1038 | MODEL 336 ENCLOSURE | 21066ND | 1.000 |
1.000 |
$6,635.000 |
EACH | 0.5 |
| 1039 | STEEL STRAIN POLE-40 FT | 22409NN | 1.000 |
1.000 |
$7,996.000 |
EACH | 0.6 |
| 1040 | SURGE DEVICE 120 VOLT | 21069ND | 1.000 |
2.000 |
$270.000 |
EACH | 0.0 |
| 1041 | DATA SURGE DEVICE | 21071ND | 3.000 |
4.000 |
$206.000 |
EACH | 0.0 |
| 1042 | FIBER TRANSCEIVER SIGN | 21458ND | 4.000 |
4.000 |
$487.000 |
EACH | 0.1 |
| 1043 | FIBER TERMINATION RACK | 21076ND | 3.000 |
3.000 |
$2,112.000 |
EACH | 0.5 |
| 1044 | COMMUNICATION CABLE | 23150NN | 50.000 |
0.000 |
$1.000 |
LF | 0.0 |
| 1045 | FIBER OPTIC CABLE | 21077ED | 271.000 |
271.000 |
$2.790 |
LF | 0.1 |
| 1048 | ELECTRICAL SERVICE | 04899 | 1.000 |
1.000 |
$2,467.000 |
EACH | 0.2 |
| 1049 | RACK MOUNTED UPS | 21489ND | 1.000 |
1.000 |
$900.000 |
EACH | 0.1 |
| 1051 | ADVANCED GROUNDING SYSTEM | 23944EC | 3.000 |
3.000 |
$2,236.000 |
EACH | 0.5 |
| 1055 | MAINTAIN & CONTROL TRAFFIC (HARDIN COUNTY) | 02650 | 1.000 |
1.000 |
$3,947.000 |
LS | 0.3 |
| 1090 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 1.000 |
1.000 |
$10.000 |
EACH | 0.0 |
| 1091 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$10.000 |
EACH | 0.0 |
| 1092 | VIDEO SURVEILLANCE CONTROLLER | 23941EC | 1.000 |
1.000 |
$1,867.000 |
EACH | 0.1 |
| 8018 | COMMUNICATION CABLE INSTALL ONLY - CABLE PROVIDED BY AT&T | 23150NN | 0.000 |
50.000 |
$0.900 |
LF | 0.0 |
Category Total $108,586.38 |
| SM- Project | DE04790011031 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 2022 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,803.525 |
LS | 0.1 |
| 2023 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$9,045.186 |
LS | 0.7 |
Category Total $10,848.71 |
| SM- Project | DE05602651031 |
| Fed/State Number | CMNH 3000 (869) |
| Project Description | I-265, I-65, I-64 AND I-71 |
| *********** |
| SM- Project | DE05602651031 | CATEGORY NUMBER | 0001 | CATEGORY Description | INTELLIGENT TRANSPORTATION SYSTEMS |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 1001 | SITE PREPARATION (VMS #1; I-265 AT MP 6.8) | 20257NC | 1.000 |
1.000 |
$2,149.000 |
LS | 0.2 |
| 1002 | SITE PREPARATION (VMS #2; I-265 AT MP 12.9) | 20257NC | 1.000 |
1.000 |
$2,149.000 |
LS | 0.2 |
| 1003 | SITE PREPARATION (VMS #3; I-265 AT MP 24.2) | 20257NC | 1.000 |
1.000 |
$2,149.000 |
LS | 0.2 |
| 1004 | SITE PREPARATION (VMS #4; I-265 AT MP 27.9) | 20257NC | 1.000 |
1.000 |
$7,076.000 |
LS | 0.5 |
| 1005 | SITE PREPARATION (CCTV CAMERA; I-265 AT SMYRNA) | 20257NC | 1.000 |
1.000 |
$2,149.000 |
LS | 0.2 |
| 1006 | SITE PREPARATION (CCTV CAMERA; I-265 AT TAYLORSVILLE) | 20257NC | 1.000 |
1.000 |
$2,149.000 |
LS | 0.2 |
| 1007 | SITE PREPARATION (CCTV CAMERA; I-265 AT O'HENRY) | 20257NC | 1.000 |
1.000 |
$2,149.000 |
LS | 0.2 |
| 1008 | SITE PREPARATION (CCTV CAMERA; I-265 AT NEWCUT) | 20257NC | 1.000 |
1.000 |
$2,149.000 |
LS | 0.2 |
| 1009 | CONDUIT-1 IN | 04792 | 160.000 |
160.000 |
$7.140 |
LF | 0.1 |
| 1010 | CONDUIT-2 IN | 04795 | 1,750.000 |
2,750.000 |
$10.620 |
LF | 1.4 |
| 1011 | PVC PIPE-2 IN | 03381 | 5,960.000 |
10,960.000 |
$4.020 |
LF | 1.8 |
| 1012 | JUNCTION BOX TYPE A | 20391NS835 | 9.000 |
24.000 |
$536.000 |
EACH | 0.4 |
| 1013 | JUNCTION BOX TYPE C | 20392NS835 | 2.000 |
2.000 |
$925.000 |
EACH | 0.1 |
| 1014 | TRENCHING AND BACKFILLING | 04820 | 6,700.000 |
13,200.000 |
$3.180 |
LF | 1.6 |
| 1015 | WIRE-NO. 8 | 04833 | 1,277.000 |
1,627.000 |
$0.890 |
LF | 0.1 |
| 1016 | WIRE-NO. 6 | 04834 | 1,200.000 |
1,200.000 |
$1.050 |
LF | 0.1 |
| 1017 | WIRE-NO. 4 | 04835 | 6,330.000 |
15,430.000 |
$1.540 |
LF | 0.7 |
| 1018 | WIRE-NO. 2 | 04836 | 4,500.000 |
4,500.000 |
$2.800 |
LF | 0.9 |
| 1019 | POLE 45 FT WOODEN | 04873 | 5.000 |
11.000 |
$1,150.000 |
EACH | 0.4 |
| 1020 | GMSS GALV STEEL TYPE A | 06400 | 3,815.100 |
3,815.100 |
$4.820 |
LB | 1.4 |
| 1021 | CONCRETE-CLASS A | 08100 | 9.080 |
9.080 |
$609.000 |
CUYD | 0.4 |
| 1022 | ROADWAY CROSS SECTION | 20419ED | 4.000 |
4.000 |
$261.000 |
EACH | 0.1 |
| 1023 | DGA BASE | 00001 | 117.280 |
72.280 |
$36.750 |
TON | 0.3 |
| 1024 | ASPHALT SEAL AGGREGATE | 00100 | 1.330 |
1.330 |
$1,260.000 |
TON | 0.1 |
| 1025 | EMULSIFIED ASPHALT RS-2 | 00291 | 0.200 |
0.200 |
$2,625.000 |
TON | 0.0 |
| 1026 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 150.000 |
975.000 |
$19.000 |
LF | 0.2 |
| 1027 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | 1.000 |
4.000 |
$2,612.000 |
EACH | 0.2 |
| 1028 | REMOVE GUARDRAIL END TREATMENT | 02396 | 1.000 |
1.000 |
$262.000 |
EACH | 0.0 |
| 1029 | SHOULDERING | 02714 | 150.000 |
550.000 |
$6.270 |
LF | 0.1 |
| 1030 | REMOVE PERF PIPE HEADWALL | 21597EN | 2.000 |
0.000 |
$525.000 |
EACH | 0.1 |
| 1031 | TRAFFIC SIGNAL POLE BASE | 23157EN | 17.280 |
43.280 |
$819.000 |
CUYD | 1.0 |
| 1032 | FIXED WEB CAMERA ASSEMBLY | 23942EC | 2.000 |
2.000 |
$3,200.000 |
EACH | 0.5 |
| 1033 | CCTV ASSEMBLY | 21059ND | 4.000 |
10.000 |
$5,029.000 |
EACH | 1.5 |
| 1034 | CCTV CONTROL CABLE | 23149NN | 240.000 |
940.000 |
$5.780 |
LF | 0.1 |
| 1035 | VARIABLE MESSAGE SIGN-DYNAMIC SIDE MOUNT | 22408NN | 4.000 |
4.000 |
$30,437.000 |
EACH | 9.0 |
| 1036 | VARIABLE MESSAGE SIGN-DYNAMIC | 21117ND | 5.000 |
7.000 |
$58,323.000 |
EACH | 21.5 |
| 1037 | MODEL 334 ENCLOSURE | 21065ND | 1.000 |
1.000 |
$6,771.000 |
EACH | 0.5 |
| 1038 | MODEL 336 ENCLOSURE | 21066ND | 8.000 |
14.000 |
$6,635.000 |
EACH | 3.9 |
| 1039 | POLE WITH LOWERING DEVICE | 23151NN | 4.000 |
5.000 |
$15,275.000 |
EACH | 4.5 |
| 1040 | SURGE DEVICE 120 VOLT | 21069ND | 7.000 |
15.000 |
$270.000 |
EACH | 0.1 |
| 1041 | DATA SURGE DEVICE | 21071ND | 5.000 |
20.000 |
$206.000 |
EACH | 0.1 |
| 1042 | FIBER TRANSCEIVER SIGN | 21458ND | 8.000 |
8.000 |
$487.000 |
EACH | 0.3 |
| 1043 | FIBER TERMINATION RACK | 21076ND | 7.000 |
7.000 |
$2,112.000 |
EACH | 1.1 |
| 1044 | COMMUNICATION CABLE | 23150NN | 800.000 |
0.000 |
$1.000 |
LF | 0.1 |
| 1045 | FIBER OPTIC CABLE | 21077ED | 635.000 |
635.000 |
$2.790 |
LF | 0.1 |
| 1046 | MPEG4 VIDEO ENCODER | 21078ND | 4.000 |
10.000 |
$2,001.000 |
EACH | 0.6 |
| 1047 | INSTALL TRANSFORMER 480/120 | 23943EC | 1.000 |
1.000 |
$403.000 |
EACH | 0.0 |
| 1048 | ELECTRICAL SERVICE | 04899 | 5.000 |
11.000 |
$2,467.000 |
EACH | 0.9 |
| 1049 | RACK MOUNTED UPS | 21489ND | 8.000 |
14.000 |
$900.000 |
EACH | 0.5 |
| 1050 | SINGLE CHANNEL MPEG-4 DECODER | 21493ND | 4.000 |
10.000 |
$1,375.000 |
EACH | 0.4 |
| 1051 | ADVANCED GROUNDING SYSTEM | 23944EC | 14.000 |
26.000 |
$2,236.000 |
EACH | 2.3 |
| 1052 | INST VARIABLE MESSAGE SIGN-EXIST TRUSS | 23945EC | 5.000 |
7.000 |
$9,712.500 |
EACH | 3.6 |
| 1053 | CDMA MODEM ASSEMBLY | 23946EC | 4.000 |
4.000 |
$669.000 |
EACH | 0.2 |
| 1054 | CCTV FIELD CONTROLLER | 23947EC | 4.000 |
10.000 |
$1,286.000 |
EACH | 0.4 |
| 1055 | MAINTAIN & CONTROL TRAFFIC (JEFFERSON COUNTY) | 02650 | 1.000 |
1.000 |
$3,947.000 |
LS | 0.3 |
| 1090 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$10.000 |
EACH | 0.0 |
| 1091 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$10.000 |
EACH | 0.0 |
| 1092 | VIDEO SURVEILLANCE CONTROLLER | 23941EC | 2.000 |
2.000 |
$1,867.000 |
EACH | 0.3 |
| 1093 | CCTV KEYBOARD CONTROLLER | 21061ND | 2.000 |
2.000 |
$1,402.000 |
EACH | 0.2 |
| 1094 | WINCH LOWERING TOOL | 21058ND | 2.000 |
2.000 |
$2,959.000 |
EACH | 0.4 |
| 8001 | SITE PREPARATION (CCTV CAMERA; I-264 AT BARDSTOWN) | 20257NC | 0.000 |
1.000 |
$2,149.000 |
LS | 0.0 |
| 8002 | SITE PREPARATION (CCTV CAMERA; I-265 AT WESTPORT) | 20257NC | 0.000 |
1.000 |
$2,149.000 |
LS | 0.0 |
| 8003 | SITE PREPARATION (CCTV CAMERA; I-265 AT SHELBYVILLE) | 20257NC | 0.000 |
1.000 |
$2,149.000 |
LS | 0.0 |
| 8004 | SITE PREPARATION (CCTV CAMERA; I-265 AT PRESTON) | 20257NC | 0.000 |
1.000 |
$2,149.000 |
LS | 0.0 |
| 8006 | POLE 80 FT WITH LOWERING DEVICE | 21067ND | 0.000 |
2.000 |
$26,339.650 |
EACH | 0.0 |
| 8007 | POLE 80 FT WITH LOWERING DEVICE INSTALL ONLY; POLE PROVIDED BY TRIMARC | 21067ND | 0.000 |
2.000 |
$3,476.240 |
EACH | 0.0 |
| 8008 | POLE W/LOWERING DEVICE-50 FT REMOVE, HAUL AND INSTALL | 22453NN | 0.000 |
1.000 |
$7,658.940 |
EACH | 0.0 |
| 8009 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | 0.000 |
4.000 |
$787.500 |
EACH | 0.0 |
| 8010 | GUARDRAIL END TREATMENT TYPE 4A REMOVE AND REINSTALL EXISTING | 02391 | 0.000 |
1.000 |
$1,260.000 |
EACH | 0.0 |
| 8012 | MAINTAIN & CONTROL TRAFFIC SIX ADDITIONAL CAMERA LOCATIONS | 02650 | 0.000 |
1.000 |
$3,540.000 |
LS | 0.0 |
| 8014 | SITE PREPARATION (CCTV CAMERA; I-265 AT BARDSTOWN) | 02187 | 0.000 |
1.000 |
$2,149.000 |
EACH | 0.0 |
| 8015 | COMMUNICATION CABLE INSTALL ONLY - CABLE PROVIDED BY AT&T | 23150NN | 0.000 |
3,000.000 |
$0.900 |
LF | 0.0 |
| 8020 | SITE PREPARATION (CCTV CAMERA; I-71 AT BARBOUR LANE) | 20257NC | 0.000 |
1.000 |
$2,149.000 |
LS | 0.0 |
| 8021 | CCTV ASSEMBLY CAMERA AND ACCESSORIES FOR YUM CENTER | 21059ND | 0.000 |
1.000 |
$36,641.090 |
EACH | 0.0 |
| 8022 | BORE AND JACK CONDUIT THROUGH ROCK ON TAYLORSVILLE RD RAMP TO I-265 | 21543EN | 0.000 |
110.000 |
$52.500 |
LF | 0.0 |
| 8023 | BORE AND JACK CONDUIT ON NEW CUT RAMP TO KY 841 | 21543EN | 0.000 |
110.000 |
$36.750 |
LF | 0.0 |
| 8024 | LOWERING DEVICE FOR EXISTING POLES | 06756 | 0.000 |
3.000 |
$7,578.260 |
EACH | 0.0 |
| 8025 | ELECTRICAL SERVICE FOR LG&E CONNECTION AT BARBOUR LN | 04899 | 0.000 |
1.000 |
$3,551.840 |
EACH | 0.0 |
Category Total $901,570.84 |
| SM- Project | DE05602651031 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 2022 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$14,523.934 |
LS | 1.1 |
| 2023 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$40,757.773 |
LS | 3.0 |
Category Total $55,281.70 |
| SM- Project | DE09300711031 |
| Fed/State Number | CMNH 3000 (869) |
| Project Description | LOUISVILLE-COVINGTON ROAD (I-71) |
| *********** |
| SM- Project | DE09300711031 | CATEGORY NUMBER | 0001 | CATEGORY Description | INTELLIGENT TRANSPORTATION SYSTEMS |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 1001 | SITE PREPARATION (VMS #5; I-71 AT MP 11.6) | 20257NC | 1.000 |
1.000 |
$2,149.000 |
LS | 0.2 |
| 1010 | CONDUIT-2 IN | 04795 | 200.000 |
200.000 |
$10.620 |
LF | 0.2 |
| 1011 | PVC PIPE-2 IN | 03381 | 150.000 |
150.000 |
$4.020 |
LF | 0.0 |
| 1012 | JUNCTION BOX TYPE A | 20391NS835 | 1.000 |
1.000 |
$536.000 |
EACH | 0.0 |
| 1014 | TRENCHING AND BACKFILLING | 04820 | 150.000 |
150.000 |
$3.180 |
LF | 0.0 |
| 1018 | WIRE-NO. 2 | 04836 | 200.000 |
200.000 |
$2.800 |
LF | 0.0 |
| 1020 | GMSS GALV STEEL TYPE A | 06400 | 624.750 |
624.750 |
$4.820 |
LB | 0.2 |
| 1021 | CONCRETE-CLASS A | 08100 | 1.280 |
1.280 |
$609.000 |
CUYD | 0.1 |
| 1022 | ROADWAY CROSS SECTION | 20419ED | 1.000 |
1.000 |
$261.000 |
EACH | 0.0 |
| 1033 | CCTV ASSEMBLY | 21059ND | 1.000 |
1.000 |
$5,029.000 |
EACH | 0.4 |
| 1034 | CCTV CONTROL CABLE | 23149NN | 150.000 |
150.000 |
$5.780 |
LF | 0.1 |
| 1035 | VARIABLE MESSAGE SIGN-DYNAMIC SIDE MOUNT | 22408NN | 1.000 |
1.000 |
$30,437.000 |
EACH | 2.2 |
| 1042 | FIBER TRANSCEIVER SIGN | 21458ND | 5.000 |
5.000 |
$487.000 |
EACH | 0.2 |
| 1043 | FIBER TERMINATION RACK | 21076ND | 2.000 |
4.000 |
$2,112.000 |
EACH | 0.3 |
| 1044 | COMMUNICATION CABLE | 23150NN | 30.000 |
0.000 |
$1.000 |
LF | 0.0 |
| 1045 | FIBER OPTIC CABLE | 21077ED | 200.000 |
200.000 |
$2.790 |
LF | 0.0 |
| 1046 | MPEG4 VIDEO ENCODER | 21078ND | 1.000 |
1.000 |
$2,001.000 |
EACH | 0.1 |
| 1047 | INSTALL TRANSFORMER 480/120 | 23943EC | 2.000 |
2.000 |
$403.000 |
EACH | 0.1 |
| 1048 | ELECTRICAL SERVICE | 04899 | 1.000 |
1.000 |
$2,467.000 |
EACH | 0.2 |
| 1050 | SINGLE CHANNEL MPEG-4 DECODER | 21493ND | 1.000 |
1.000 |
$1,375.000 |
EACH | 0.1 |
| 1051 | ADVANCED GROUNDING SYSTEM | 23944EC | 2.000 |
2.000 |
$2,236.000 |
EACH | 0.3 |
| 1054 | CCTV FIELD CONTROLLER | 23947EC | 1.000 |
1.000 |
$1,286.000 |
EACH | 0.1 |
| 1055 | MAINTAIN & CONTROL TRAFFIC (OLDHAM COUNTY) | 02650 | 1.000 |
1.000 |
$3,947.000 |
LS | 0.3 |
| 1090 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 1.000 |
1.000 |
$10.000 |
EACH | 0.0 |
| 1091 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$10.000 |
EACH | 0.0 |
| 8005 | DATA SURGE DEVICE | 21071ND | 0.000 |
2.000 |
$206.000 |
EACH | 0.0 |
| 8019 | COMMUNICATION CABLE INSTALL ONLY - CABLE PROVIDED BY AT&T | 23150NN | 0.000 |
30.000 |
$0.900 |
LF | 0.0 |
Category Total $70,454.81 |
| SM- Project | DE09300711031 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 2022 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,319.805 |
LS | 0.1 |
| 2023 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$3,589.105 |
LS | 0.3 |
Category Total $4,908.91 |