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Item List 161227 |
Date:06/08/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 161227 | Primary Project Number | DE10200751627 |
| Contract Description | I-75 AT US 25 (LIGHTING) | ||
| Primary County | ROCKCASTLE | Fed/St Number | IMD 0752 (094) |
| Vendor ID | 00305 | Vendor Name | ARROW ELECTRIC COMPANY INC |
| Bid Amount | $ 677,987.85 | ||
| SM- Project | DE10200751627 |
| Fed/State Number | IMD 0752 (094) |
| Project Description | I-75 AT US 25 (LIGHTING) |
| *********** |
| SM- Project | DE10200751627 | CATEGORY NUMBER | 0001 | CATEGORY Description | LIGHTING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | TEMPORARY SIGNS | 02562 | 300.000 |
443.000 |
$1.000 |
SQFT | 0.0 |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$26,500.000 |
LS | 3.9 |
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$200.000 |
EACH | 0.1 |
| 0020 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$200.000 |
EACH | 0.0 |
| 0025 | POLE 40 FT MTG HT | 04701 | 9.000 |
9.000 |
$1,104.000 |
EACH | 1.5 |
| 0030 | POLE 120 FT MTG HT HIGH MAST | 04714 | 6.000 |
6.000 |
$29,800.000 |
EACH | 26.4 |
| 0035 | BRACKET 4 FT | 04720 | 9.000 |
9.000 |
$217.000 |
EACH | 0.3 |
| 0040 | POLE BASE | 04740 | 9.000 |
9.000 |
$1,000.000 |
EACH | 1.3 |
| 0045 | TRANSFORMER BASE | 04750 | 9.000 |
9.000 |
$500.000 |
EACH | 0.7 |
| 0050 | LIGHTING CONTROL EQUIPMENT | 04761 | 1.000 |
2.000 |
$19,015.000 |
EACH | 2.8 |
| 0055 | FUSED CONNECTOR KIT | 04780 | 18.000 |
18.000 |
$115.000 |
EACH | 0.3 |
| 0060 | CONDUIT-3 IN | 04797 | 1,675.000 |
1,175.000 |
$22.500 |
LF | 5.6 |
| 0065 | MARKER | 04800 | 19.000 |
15.000 |
$265.000 |
EACH | 0.7 |
| 0070 | TRENCHING AND BACKFILLING | 04820 | 9,445.000 |
8,445.000 |
$4.200 |
LF | 5.9 |
| 0075 | WIRE-NO. 12 | 04832 | 1,485.000 |
1,485.000 |
$0.500 |
LF | 0.1 |
| 0080 | REMOVE LIGHTING | 04940 | 1.000 |
1.000 |
$25,875.000 |
LS | 3.8 |
| 0085 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | 16.000 |
16.000 |
$950.000 |
EACH | 2.2 |
| 0090 | MAINTAIN LIGHTING | 20410ED | 1.000 |
1.000 |
$4,000.000 |
LS | 0.6 |
| 0095 | BORE AND JACK CONDUIT | 21543EN | 1,675.000 |
1,000.000 |
$19.000 |
LF | 4.7 |
| 0100 | TRIM AND REMOVE TREES AND BRUSH | 23020EN | 3.770 |
3.770 |
$18,105.000 |
ACRE | 10.1 |
| 0105 | KPDES PERMIT AND TEMP EROSION CONTROL | 23143ED | 1.000 |
1.000 |
$10,500.000 |
LS | 1.5 |
| 0110 | POLE BASE-HIGH MAST | 23161EN | 54.000 |
54.000 |
$750.000 |
CUYD | 6.0 |
| 0115 | LED LUMINAIRE | 24589ED | 9.000 |
9.000 |
$820.000 |
EACH | 1.1 |
| 0120 | HIGH MAST LED LUMINAIRE | 24749EC | 30.000 |
30.000 |
$2,202.500 |
EACH | 9.7 |
| 0125 | CABLE-NO. 10/3C DUCTED | 24851EC | 20,800.000 |
15,800.000 |
$3.000 |
LF | 9.2 |
Category Total $667,818.85 |
| SM- Project | DE10200751627 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION &/OR MOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0130 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$10,169.000 |
LS | 1.5 |
Category Total $10,169.00 |