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