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Item List 204115 |
Date:10/15/2021 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 204115 | Primary Project Number | 0512100002001 |
| Contract Description | PAVEMENT MARKERS ON VARIOUS ROUTES IN DISTRICT 5 | ||
| Primary County | VARIOUS | Fed/St Number | HSIP 9010 (416) |
| Vendor ID | 03801 | Vendor Name | W L MARKERS INC |
| Bid Amount | $ 974,169.50 | ||
| SM- Project | 0512100002001 |
| Fed/State Number | HSIP 9010 (416) |
| Project Description | PAVEMENT MARKERS ON VARIOUS ROUTES IN DISTRICT 5 |
| *********** |
| SM- Project | 0512100002001 | 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 DISTRICT 5 | 02650 | 1.000 |
1.000 |
$54,500.000 |
LS | 5.6 |
| 0010 | PAVEMENT MARKER TYPE IV-MW | 06580 | 1,218.000 |
1,218.000 |
$8.000 |
EACH | 1.0 |
| 0015 | PAVEMENT MARKER TYPE IV-MY | 06581 | 25.000 |
25.000 |
$8.000 |
EACH | 0.0 |
| 0020 | PAVEMENT MARKER TYPE IV-BY | 06582 | 1,902.000 |
1,902.000 |
$8.000 |
EACH | 1.6 |
| 0025 | PAVEMENT MARKER TYPE IV-B W/R | 06583 | 41,319.000 |
41,319.000 |
$8.000 |
EACH | 33.9 |
| 0030 | PAVEMENT MARKER TYPE IV-B Y/R | 06584 | 2,985.000 |
2,985.000 |
$8.000 |
EACH | 2.5 |
| 0035 | PAVEMENT MARKER TYPE V-MW | 06589 | 1,123.000 |
1,123.000 |
$26.500 |
EACH | 3.1 |
| 0040 | PAVEMENT MARKER TYPE V-MY | 06590 | 1,295.000 |
1,295.000 |
$26.500 |
EACH | 3.5 |
| 0045 | PAVEMENT MARKER TYPE V-BY | 06591 | 3,264.000 |
3,264.000 |
$26.500 |
EACH | 8.9 |
| 0050 | PAVEMENT MARKER TYPE V-B W/R | 06592 | 5,758.000 |
5,758.000 |
$26.500 |
EACH | 15.7 |
| 0055 | PAVEMENT MARKER TYPE V-B Y/R | 06593 | 1,355.000 |
1,355.000 |
$26.500 |
EACH | 3.7 |
| 0060 | LAW ENFORCEMENT OFFICER | 20411ED | 200.000 |
200.000 |
$75.000 |
HOUR | 1.5 |
| 0065 | INLAID PAVEMENT MARKER | 24489EC | 4,886.000 |
4,886.000 |
$35.000 |
EACH | 17.6 |
Category Total $959,169.50 |
| SM- Project | 0512100002001 | 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 |
$15,000.000 |
LS | 1.5 |
Category Total $15,000.00 |