Item List 184111

Date:07/27/2021

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 184111 Primary Project Number 0810000271801
Contract Description US HIGHWAY 27 (US 27)
Primary County PULASKI Fed/St Number 100GR18T013-HSIP
Vendor ID 00305 Vendor Name ARROW ELECTRIC COMPANY INC
Bid Amount $ 397,409.25

SM- Project 0810000271801
Fed/State Number HSIP 0271 (091)
Project Description US HIGHWAY 27 (US 27)
***********
SM- Project 0810000271801 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 MAINTAIN & CONTROL TRAFFIC (US 27 AT KY 914) 02650

1.000

1.000

$5,000.000

LS
1.3
0010 STAKING (US 27 AT KY 914) 02726

1.000

1.000

$4,000.000

LS
1.0
0015 GMSS GALV STEEL TYPE A 06400

1,713.000

1,713.000

$3.000

LB
1.3
0020 SBM ALUMINUM PANEL SIGNS 06405

1,980.000

1,980.000

$24.000

SQFT
12.0
0025 SBM ALUM SHEET SIGNS .080 IN 06406

130.000

130.000

$16.000

SQFT
0.5
0030 SBM ALUM SHEET SIGNS .125 IN 06407

163.000

163.000

$18.000

SQFT
0.7
0035 STEEL POST TYPE 1 06410

855.000

855.000

$13.000

LF
2.8
0040 GMSS GALV STEEL TYPE C 06441

9,013.000

9,013.000

$8.000

LB
18.1
0045 CLASS A CONCRETE FOR SIGNS 06490

33.000

33.000

$650.000

CUYD
5.4
0050 STEEL REINFORCEMENT FOR SIGNS 06491

1,868.000

1,868.000

$2.500

LB
1.2
0055 REMOVE AND RELOCATE SIGN ASSEMBLY 22400NN

10.000

10.000

$150.000

EACH
0.4
0060 REMOVE SIGN 21373ND

50.000

50.000

$200.000

EACH
2.5
0065 BARCODE SIGN INVENTORY 24631EC

53.000

53.000

$10.000

EACH
0.1
0070 GMSS TYPE D 21596ND

2.000

2.000

$550.000

EACH
0.3

Category Total $189,142.00

SM- Project 0810000271801 CATEGORY NUMBER 0002 CATEGORY Description SIGNALS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0075 CONDUIT-1 IN 04792

50.000

50.000

$10.000

LF
0.1
0080 ELECTRICAL JUNCTION BOX TYPE B 04811

8.000

8.000

$1,000.000

EACH
2.0
0085 TRENCHING AND BACKFILLING 04820

900.000

900.000

$5.000

LF
1.1
0090 LOOP WIRE 04830

4,535.000

4,535.000

$0.250

LF
0.3
0095 CABLE-NO. 14/5C 04844

2,945.000

2,945.000

$1.000

LF
0.7
0100 CABLE-NO. 14/1 PAIR 04850

7,900.000

7,900.000

$1.000

LF
2.0
0105 MESSENGER-15400 LB 04886

760.000

760.000

$2.000

LF
0.4
0110 LOOP SAW SLOT AND FILL 04895

2,090.000

2,090.000

$9.000

LF
4.7
0115 INSTALL CONTROLLER TYPE 170 04931

1.000

1.000

$5,000.000

EACH
1.3
0120 INSTALL STEEL STRAIN POLE 04932

4.000

4.000

$8,500.000

EACH
8.6
0125 TEMP RELOCATION OF SIGNAL HEAD 20094ES835

16.000

16.000

$200.000

EACH
0.8
0130 INSTALL LED SIGNAL-3 SECTION 20188NS835

12.000

12.000

$500.000

EACH
1.5
0135 INSTALL LED SIGNAL- 4 SECTION 20266ES835

10.000

10.000

$500.000

EACH
1.3
0140 INSTALL COORDINATING UNIT 20390NS835

1.000

1.000

$500.000

EACH
0.1
0145 TRAFFIC SIGNAL POLE BASE 23157EN

36.000

36.000

$250.000

CUYD
2.3
0150 PVC CONDUIT-2 IN-SCHEDULE 80 24901EC

600.000

600.000

$9.000

LF
1.4
0155 PVC CONDUIT-1 1/4 IN-SCHEDULE 80 24900EC

300.000

300.000

$8.000

LF
0.6
0160 REMOVE SIGNAL EQUIPMENT 24955ED

1.000

1.000

$4,500.000

EACH
1.1
0165 LOOP TEST 24963ED

20.000

20.000

$500.000

EACH
2.5

Category Total $130,308.75

SM- Project 0810000271801 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0170 DEMOBILIZATION 02569

1.000

1.000

$2,950.000

LS
0.7

Category Total $2,950.00

SM- Project 0810000271802
Fed/State Number HSIP 0271 (092)
Project Description US HIGHWAY 27 (US 27)
***********
SM- Project 0810000271802 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0190 PAVE STRIPING-PERM PAINT-4 IN 06514

18,690.000

2,690.000

$0.250

LF
1.2
0195 PAVE STRIPING-THERMO-8 IN W 06544

200.000

200.000

$3.500

LF
0.2
0200 PAVE STRIPING-THERMO-12 IN W 06546

660.000

660.000

$5.000

LF
0.8
0205 PAVE STRIPING-THERMO-12 IN Y 06547

150.000

150.000

$5.000

LF
0.2
0210 PAVE MARKING-THERMO STR ARROW 06573

10.000

10.000

$75.000

EACH
0.2
0215 PAVE MARKING-THERMO CURV ARROW 06574

22.000

22.000

$85.000

EACH
0.5
0220 PAVE MARKING-THERMO COMB ARROW 06575

4.000

4.000

$115.000

EACH
0.1
0225 PAVE MARKING-THERMO ONLY 06576

3.000

3.000

$300.000

EACH
0.2
0230 PAVEMENT MARKING REMOVAL 06598

500.000

500.000

$5.000

SQFT
0.6
0235 WATER BLASTING EXISTING STRIPE 22664EN

1,000.000

1,000.000

$2.000

LF
0.5
0240 SBM ALUM SHEET SIGNS .080 IN 06406

126.000

126.000

$16.000

SQFT
0.5
0245 SBM ALUM SHEET SIGNS .125 IN 06407

350.000

350.000

$18.000

SQFT
1.6
0250 STEEL POST TYPE 1 06410

875.000

875.000

$13.000

LF
2.9
0255 REMOVE AND RELOCATE SIGN ASSEMBLY 22400NN

5.000

5.000

$150.000

EACH
0.2
0260 REMOVE SIGN 21373ND

20.000

20.000

$200.000

EACH
1.0
0265 BARCODE SIGN INVENTORY 24631EC

64.000

64.000

$10.000

EACH
0.2
0270 GMSS TYPE D 21596ND

4.000

4.000

$550.000

EACH
0.6
0275 CLASS A CONCRETE FOR SIGNS 06490

1.000

1.000

$650.000

CUYD
0.2
0280 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$500.000

EACH
0.3
0285 MAINTAIN & CONTROL TRAFFIC (US 27 at KY 70) 02650

1.000

1.000

$5,000.000

LS
1.3
0290 STAKING ( US 27 at KY 70) 02726

1.000

1.000

$3,000.000

LS
0.8
0295 PAVE MARKING-THERMO DOTTED LANE EXTEN 8 IN 24683ED

160.000

160.000

$6.500

LF
0.3
0300 PAVE MARKING-THERMO STOP BAR-24IN 06568

66.000

66.000

$10.000

LF
0.2
0305 PAVE MARKING-THERMO CROSS-HATCH 06569

1,245.000

1,245.000

$5.000

SQFT
1.6
8000 PAVE STRIPING-PERM PAINT-6 IN 6 IN STRIPING 06515

0.000

16,000.000

$0.330

LF
0.0

Category Total $62,758.50

SM- Project 0810000271802 CATEGORY NUMBER 0002 CATEGORY Description SIGNALS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0175 CABLE-NO. 14/5C 04844

800.000

800.000

$1.000

LF
0.2
0180 INSTALL RECONFIGURED SIGNAL HEADS WITH REFLECTI 24601EC

8.000

8.000

$500.000

EACH
1.0
0185 REMOVE SIGNAL EQUIPMENT 24955ED

1.000

1.000

$4,500.000

EACH
1.1

Category Total $9,300.00

SM- Project 0810000271802 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0310 DEMOBILIZATION 02569

1.000

1.000

$2,950.000

LS
0.7

Category Total $2,950.00