Item List 222176 |
Date:09/15/2023 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 222176 | Primary Project Number | MP01900272201 |
Contract Description | ALEXANDRIA PIKE (US 27) | ||
Primary County | CAMPBELL | Fed/St Number | FD05 019 0027 001-006 |
Vendor ID | 03109 | Vendor Name | STRAWSER CONSTRUCTION INC |
Bid Amount | $ 674,188.30 |
SM- Project | MP01900272201 |
Fed/State Number | FD05 019 0027 001-006 |
Project Description | ALEXANDRIA PIKE (US 27) |
*********** |
SM- Project | MP01900272201 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0005 | TEMPORARY SIGNS | 02562 | 310.000 |
310.000 |
$8.000 |
SQFT | 0.4 |
0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$54,200.000 |
LS | 8.0 |
0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$2,100.000 |
EACH | 0.6 |
0020 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$1,000.000 |
EACH | 0.3 |
0025 | PAVE STRIPING-THERMO-6 IN W | 06542 | 45,000.000 |
45,000.000 |
$0.960 |
LF | 6.4 |
0030 | PAVE STRIPING-THERMO-6 IN Y | 06543 | 45,000.000 |
45,000.000 |
$0.960 |
LF | 6.4 |
0035 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | 678.000 |
678.000 |
$4.750 |
SQFT | 0.5 |
0040 | PAVE MARKING-THERMO CURV ARROW | 06574 | 60.000 |
60.000 |
$125.000 |
EACH | 1.1 |
0045 | PAVE MARKING-THERMO ONLY | 06576 | 24.000 |
24.000 |
$140.000 |
EACH | 0.5 |
0050 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 550.000 |
550.000 |
$18.000 |
EACH | 1.5 |
8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $173,260.50 |
SM- Project | MP01900272201 | CATEGORY NUMBER | 0002 | CATEGORY Description | MICROSURFACE |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0055 | PAVE STRIPING-TEMP PAINT-4 IN (MICROSURFACING) | 06510 | 87,500.000 |
87,500.000 |
$0.160 |
LF | 2.1 |
0060 | MICROSURFACING-LEVELING COURSE | 21652EN | 123,228.000 |
123,228.000 |
$2.010 |
SQYD | 36.7 |
0065 | MICROSURFACING-SURFACE COURSE - TYPE B | 24957EC | 123,228.000 |
123,228.000 |
$1.840 |
SQYD | 33.6 |
8001 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $488,427.80 |
SM- Project | MP01900272201 | CATEGORY NUMBER | 0004 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0095 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$12,500.000 |
LS | 1.9 |
Category Total $12,500.00 |