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Item List 131021 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 131021 | Primary Project Number | DE08990011321 |
| Contract Description | WESTERN KENTUCKY PARKWAY(WK 9001) AND ROCKPORT(US 62) | ||
| Primary County | MUHLENBERG | Fed/St Number | 121GR13D021-FD39 |
| Vendor ID | 00434 | Vendor Name | DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES |
| Bid Amount | $ 245,200.00 | ||
| SM- Project | DE08990011321 |
| Fed/State Number | FD39 089 9001 065-066 |
| Project Description | WESTERN KENTUCKY PARKWAY (WK 9001) |
| *********** |
| SM- Project | DE08990011321 | CATEGORY NUMBER | 0001 | CATEGORY Description | LIGHTING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | TEMPORARY SIGNS | 02562 | 100.000 |
100.000 |
$1.000 |
SQFT | 0.0 |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$5,250.000 |
LS | 2.1 |
| 0030 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$100.000 |
EACH | 0.0 |
| 0040 | REMOVE LIGHTING | 04940 | 1.000 |
1.000 |
$5,288.500 |
LS | 2.2 |
| 0050 | LIGHTING-NAV MONITORING SYSTEM | 23365EC | 1.000 |
1.000 |
$50,000.000 |
LS | 20.4 |
| 0060 | SOLAR POWERED NAV LIGHTING SYSTEM | 23366EC | 1.000 |
1.000 |
$59,811.500 |
LS | 24.4 |
| 8000 | LIQUIDATED DAMAGES | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8001 | SIGNS | 02562 | 0.000 |
16.000 |
$2.576 |
SQFT | 0.0 |
Category Total $120,550.00 |
| SM- Project | DE08990011321 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0070 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,100.000 |
LS | 1.7 |
Category Total $4,100.00 |
| SM- Project | DE09200621321 |
| Fed/State Number | FD39 092 0062 000-001 |
| Project Description | ROCKPORT(US 62) |
| *********** |
| SM- Project | DE09200621321 | CATEGORY NUMBER | 0001 | CATEGORY Description | LIGHTING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | TEMPORARY SIGNS | 02562 | 100.000 |
100.000 |
$1.000 |
SQFT | 0.0 |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$5,250.000 |
LS | 2.1 |
| 0030 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$100.000 |
EACH | 0.0 |
| 0040 | REMOVE LIGHTING | 04940 | 1.000 |
1.000 |
$5,288.500 |
LS | 2.2 |
| 0050 | LIGHTING-NAV MONITORING SYSTEM | 23365EC | 1.000 |
1.000 |
$50,000.000 |
LS | 20.4 |
| 0060 | SOLAR POWERED NAV LIGHTING SYSTEM | 23366EC | 1.000 |
1.000 |
$59,811.500 |
LS | 24.4 |
| 8000 | LIQUIDATED DAMAGES | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $120,550.00 |
| SM- Project | DE09200621321 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0070 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$0.000 |
LS | 0.0 |
Category Total $0.00 |